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File #: 220577    Version: 1 Name:
Type: Ordinance Status: Agenda Ready
File created: 6/13/2022 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/13/2022 Final action:
Title: Reducing an appropriation in the amount of $275,000.00 in the Capital Improvements Sales Tax Fund; appropriating that amount to the Grand Boulevard Bike Improvements account; and authorizing Amendment No. 3 for Design Professional Services with Veenstra and Kimm, Inc. in the amount of $514,920.00 for a total contract amount of $1,116,973.00.
Sponsors: Eric Bunch, Dan Fowler
Attachments: 1. 220577 Appropriations, 2. 220577 Fact Sheet, 3. 220577 Fiscal Note, 4. 220577-Revised Docket Memo, 5. 220577-Presentation 7.20.2022, 6. Authenticated Ordinance 220577
ORDINANCE NO. 220577

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Reducing an appropriation in the amount of $275,000.00 in the Capital Improvements Sales Tax Fund; appropriating that amount to the Grand Boulevard Bike Improvements account; and authorizing Amendment No. 3 for Design Professional Services with Veenstra and Kimm, Inc. in the amount of $514,920.00 for a total contract amount of $1,116,973.00.

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WHEREAS, the design of these trail projects has been completed by City staff but additional design professional services are necessary; and

WHEREAS, when complete these projects will add nearly ten miles to the City's alternative transportation network; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $275,000 in the following accounts of the Capital Improvements Sales Tax Fund is hereby reduced by the following amount:

23-3090-708044-B-70018002 Grand from 5th to 21 Bike
Facilities $150,000.00
23-3090-898044-B-89020242 Bike KC-Downtown Loop 125,000.00 TOTAL $275,000.00
Section 2. That the sum of $275,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Sales Tax Fund:

23-30990-898044-B-89023026 Grand Bike Improvements $275,000.00

Section 3. That the Director of Public Works is hereby authorized to execute Amendment
No. 3 for Design Professional Services to Contract No. CS140003 with Veenstra and Kimm, Inc. in the amount of $514,920.00 for various projects from funds hereby and previously appropriated in the following accounts:

23-3090-898207-B-89020264 Route 152 Trail Segment 12 $ 65,150.00
23-3090-898101-B-89020084 Route 152 Trail Segment 12 17,840.00
23-3090-898201-B-89020084 Route 152 Trail Segment 12 17,840.00
23-3090-898207-B-89020253 Second Creek Trail 169,010.00
23-3090-895911-B-89020370 Shoal Creek Trail Segment 3 21,330.00
23-3090-898044-B-8...

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