File #: 230381    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 4/12/2023 In control: Council
On agenda: 5/11/2023 Final action: 5/11/2023
Title: Sponsor: Director of the Public Works Department Authorizing Amendment No. 2 with Hanson Professional Services, Inc., in the amount of $522,511.36 for design services for the Swope Park Industrial Flyover Bridge project, for a total contract amount of $1,372,489.54.
Sponsors: Director of Public Works
Attachments: 1. Docket Memo 89005580 Swope Park Flyover Bridge Design, 2. 230381 Docket Memo, 3. Ordinance 230381-Revised CUP Summary 89005580, 4. 89005580-DP_Serv-Swope_Park_Industrial_Flyover_Bridge-HRD_Approval_20190731050457_0763, 5. 89005580-B2G, 6. 230381-Revised CUP Summary 89005580, 7. Authenticated Ordinance 230381
Related files: 150398

ORDINANCE NO. 230381

 

 

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Sponsor:  Director of the Public Works Department

 

Authorizing Amendment No. 2 with Hanson Professional Services, Inc., in the amount of $522,511.36 for design services for the Swope Park Industrial Flyover Bridge project, for a total contract amount of $1,372,489.54.

 

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WHEREAS, on November 13, 2019, Council passed Ordinance No. 190487 authorizing a design contract with Hanson Professional Services, Inc. for the Swope Park Industrial Flyover Bridge project in the amount of $666,727.42; and

 

WHEREAS, on March 21, 2021, Council passed Ordinance No. 210154 authorizing an amendment to the existing contract in the amount of $183,250.76; and

 

WHEREAS, Amendment No. 2 is needed to compensate the design professional for additional work; 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. 2 in the amount of $522,511.36 with Hanson Professional Services, Inc. for additional design services for Project No. 89005580 - Swope Park Industrial Flyover Bridge project; from funds previously appropriated to the AL-3623-898054-B-89005580 account for a total contract amount of $1,372,489.54. A copy of the amendment is on file in the Public Works Department.

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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

Assistant City Attorney