File #: 230165    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/7/2023 In control: Council
On agenda: 3/2/2023 Final action: 3/2/2023
Title: Sponsor: Director of Public Works Department Authorizing Amendment No. 1 in the amount of $63,000.00 to a design professional services agreement with Alfred Benesch & Company for the Raytown Road Bridge over Lumpkin's Fork Project for a total contract amount of $554,487.00.
Sponsors: Director of Public Works
Attachments: 1. 230165 Docket Memo, 2. TMP2782 Docket Memo.pdf, 3. Authenticated Ordinance 230165
Related files: 150398

ORDINANCE NO. 230165                     

 

title

Sponsor:  Director of Public Works Department

 

Authorizing Amendment No. 1 in the amount of $63,000.00 to a design professional services agreement with Alfred Benesch & Company for the Raytown Road Bridge over Lumpkin’s Fork Project for a total contract amount of $554,487.00.

 

body

WHEREAS, Council passed Ordinance No. 210137 authorizing the Director of Public Works to enter into a design professional services agreement with Alfred Benesch & Company in the amount of $491,487.00 for the Project; and

 

WHEREAS, Amendment No. 1 is needed to compensate the designer 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 the design professional services Amendment No. 1 agreement with Alfred Benesch & Company in the amount of $63,000.00 from funds previously appropriated to the AL-3521-898035-B-89005596 account for Project No. 89005596 - Raytown Road Bridge over Lumpkin’s Fork Project for a total contract amount of $554,487.00.  A copy of the amendment is on file in the Public Works Department.

end

______________________________________________________

 

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