ORDINANCE NO. 220585

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Authorizing Amendment No. 1 with TREKK Design Group, LLC in the amount of $346,296.30 for a design services contract for N. Topping Roadway Improvements for a total contract price of $472,724.71.

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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 in the amount of $346,296.30 for additional design services with TREKK Design Group, LLC for Project No. 89060772 - N. Topping Improvements - NE 43^rd to NE 48th; for a total contract amount of $472,724.71.  A copy of the amendment is on file in the Director’s office of the Public Works Department.

Section 2. That the Director of Public Works is hereby authorized to expend $346,296.30 from previously appropriated funds in Account No. 23-3090-898101-B-89060772, N. Topping Roadway Improvements to satisfy the cost of this contract amendment.

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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 and legality:

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Dustin E. Johnson

Assistant City Attorney