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File #: 250516    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 4/22/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/15/2025 Final action:
Title: Sponsor: Director of Public Works Department Authorizing Amendment No. 1 to a design professional services agreement with H.W. Lochner, Inc. in the amount of $390,200.00 for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project for a total contract amount of $865,195.00; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. N Green Hills 89008087 Docket Memo, 2. 89008087 CO-AM 1 Lochner
Related files: 230304

ORDINANCE NO. 250516

 

 

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Sponsor: Director of Public Works Department

 

Authorizing Amendment No. 1 to a design professional services agreement with H.W. Lochner, Inc. in the amount of $390,200.00 for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project for a total contract amount of $865,195.00; and recognizing this ordinance as having an accelerated effective date.

 

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WHEREAS, Ordinance 230304 authorized the Director of Public Works to execute a contract with H.W. Lochner, Inc for a contract amount of $474,995.00 for construction inspection services for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute Amendment No. 1with H.W. Lochner, Inc. in the amount of $390,200.00 for additional design services for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project, from funds previously appropriated to Account Numbers listed below for a total contract amount of $865,195.00.  A copy of the contract is on file in the office of the Director of Public Works.

 

AL-3521-898012-B-89008087                                                                                                                                                       $104,538.24

AL-3522-890812-B-89008087                                                                                                                                                           45,804.61

26-3090-898012-B-89008087                                                                                                                                                                              239,857.15

                                                                                                                                                   TOTAL:                                                                   $390,200.00

 

                     Section 2. That this ordinance relating to the appropriation of money and the expenses of government is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) and Section 503(a)(3)(C) 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