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File #: 260243    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 1/21/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 3/3/2026 Final action:
Title: Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2026 Citywide Biennial Bridge Inspection program toward compliance with federal mandate.
Sponsors: Director of Public Works
Attachments: 1. 2026 Biennial Bridge Docket Memo, 2. KCMO 2026 Biennial Bridge Inspections - Scope of Services_Fee_Benesch, 3. 89005633_CREO Goals Request Form REV. 2.6.2023 - Fillable-Signed

ORDINANCE NO. 260243

 

 

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Sponsor: Director of Public Works Department

 

Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2026 Citywide Biennial Bridge Inspection program toward compliance with federal mandate. 

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute a contract with Alfred Benesch & Company for the design services for Project No. 89005633 - 2026 Biennial Bridge Inspection, advancing City goals in complying with the federally mandated bridge inspection program, in the amount of $445,000.00 from funds previously appropriated to the following account:

 

26-2060-897702-B-89005633                                                               Bridge Maintenance                                                               $445,000.00

 

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 designated the requisitioning authority for Account Number 2060-897702-B.

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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.

 

 

______________________________

William Choi

Interim Director of Finance

 

Approved as to form:

 

 

______________________________

Andrew Bonkowski

Assistant City Attorney




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