File #: 220777    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/9/2022 In control: Council
On agenda: 9/22/2022 Final action: 9/22/2022
Title: Authorizing Amendment No. 1 to a design professional services agreement with WSP, Inc. in the amount of $299,894.91 for the Grand Boulevard Complete Streets Bicycle and Pedestrian Bridge between the River Market and Berkley Riverfront areas for a total contract amount of $1,001,783.61.
Attachments: 1. 220777 Fact Sheet, 2. 220777 Fiscal Note, 3. PW TIO ordinance slides 09212022, 4. Ordinance 220777-Docket Memo CS210071.A1, 5. Authenticated Ordinance 220777
Related files: 150398

ORDINANCE NO. 220777

 

title

Authorizing Amendment No. 1 to a design professional services agreement with WSP, Inc. in the amount of $299,894.91 for the Grand Boulevard Complete Streets Bicycle and Pedestrian Bridge between the River Market and Berkley Riverfront areas for a total contract amount of $1,001,783.61.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute Amendment No. 1 a contract with WSP, Inc. in the amount of $299,894.91, for additional design services for Project No. 89005595 - Grand Boulevard Bicycle and Pedestrian Bridge running parallel to the current Grand Boulevard viaduct, advancing City goals in the Complete Streets, Walkability, Trails and Greater Downtown Area plans, for a total contract amount of $1,001,783.61, from GO Bond 2021 Q1 and 2022 Q1funds previously appropriated to the following accounts:

AL-3521-898014-B-89005595          Grand Boulevard - 3rd Street to Riverfront                         $ 43,013.11

AL-3522-898014-B-89005595          Grand Boulevard - 3rd Street to Riverfront         256,881.80

                                                                                                                                                   TOTAL:                                                                   $299,894.91                                          

A copy of the contract is on file in the office of the Director of Public Works.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $299,894.91 from funds hereby appropriated to Account Nos. AL-3521-898014-B-89005595 and AL-3522-898014-B-89005595.

end

______________________________________________________

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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney