File #: 240862    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/2/2024 In control: Council
On agenda: 10/3/2024 Final action: 10/3/2024
Title: Sponsor: Director of Public Works Department Authorizing a $793,620.00 agreement with Renaissance Infrastructure Consulting for Construction Inspection services for the West Bottoms Street Improvements - Somera Road Development Project; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. 7-30-24 Somera Rd Constructin Inspection Docket Memo, 2. CRDOC-00003 - CUPLOI Construction Inspection, 3. Ordinance 240862-CUP Summary - 89008979.pdf, 4. PW TIO ordinance slides 10.01.pdf, 5. Authenticated Ordinance 240862
Related files: 240647

ORDINANCE NO. 240862

 

 

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Sponsor:  Director of Public Works Department

 

Authorizing a $793,620.00 agreement with Renaissance Infrastructure Consulting for Construction Inspection services for the West Bottoms Street Improvements - Somera Road Development Project; and recognizing this ordinance as having an accelerated effective date.

 

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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 an agreement with Renaissance Infrastructure Consulting, for construction inspection services for Project No. 89008979 - West Bottoms Street Improvements - Somera Road Development Project in the amount of $793,620.00 from funds appropriated to account AL-3454-898014-B-89008979.  A copy of the agreement 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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney