ORDINANCE NO. TMP-4777

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Sponsor:  Director of Public Works Department

Authorizing Amendment No. 1 to a Design Professional Services Agreement with TranSystems Corporation in the amount of $749,084.69 for the Lee’s Summit Road - Gregory Boulevard to Lakewood Boulevard project for a total contract amount of $833,943.69; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, the Director of Public Works authorized a Design Professional Services Agreement with TranSystems Corporation for $84,859.00; and

WHEREAS, Amendment No. 1 is needed to complete topographic survey, utility coordination, preliminary roadway plans, conduct public meeting, complete 60% roadway design plans, and evaluate and design adjustments necessary to water main relocations; NOW THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 1 with TranSystems Corporation, Inc. in the amount of $749,084.69 for the Lee’s Summit Road - Gregory Boulevard to Lakewood Boulevard project for a total contract amount of $833,943.69 from funds previously appropriated to the following accounts:

25-3090-898501-B-89008878                                          Lee's Summit Rd Reconstruction                                                 $589,488.69

25-8010-807705-B-80002559                          Water Main Relocation                                                                     159,596.00

TOTAL:                                                                                                 $749,084.69

A copy of the amendment is on file in the Public Works Department.

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

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Tammy L. Queen                     

Director of Finance

Approved as to form:

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Dustin E. Johnson

Associate City Attorney