ORDINANCE NO. 230831
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Sponsor: Councilmember Kevin O’Neill
Authorizing Amendment No. 4 with Advantage Project Management in the amount of $455,670.00 for project management design services in the Capital Improvement Program for a total maximum contract price of $1,449,970.50.
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WHEREAS, Ordinance No. 220275 approved Amendment 1 with Advantage Project Management for project management design services in the amount of $590,000.00 for a total contract amount of $909,300.50;
WHEREAS, the Advantage Project Management contract was further amended twice for a total of $85,000.00 for a total contract amount of $994,300.50; NOW THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 4 in the amount of $455,670.00 with Advantage Project Management for project management design services on Project No. 89023014-01 for a total contract amount of $1,449,970.50, from funds previously appropriated to the following accounts:
AL-3522-898015-B-89008711 63rd Street Reconstruct Sec. 1 $ 38,220.00
AL-3623-898054-B-89005580 Swope Park Industrial Flyover 44,655.00
AL-3520-898061-B-89008587 Gregory Boulevard Bridge 115,440.00
24-3090-898012-B-89008087 Green Hills Rd. - N.W. 78th Street 67,275.00
24-3090-898501-B-89008878 Lee’s Summit Rd. Reconstruction 5,070.00
24-3090-898207-B-89020267 U.S. 169 Trail Overpass 5,070.00
24-3090-898207-B-89060403 Route 9 - Prairie View Road 5,070.00
24-3090-898109-B-89020297 Searcy Creek Trail Segment 2 15,000.00
24-3090-898201-B-89020253 Second Creek Trail Easements 10,000.00
24-3090-898109-B-89020084 Route 152 Trail Segment 12 10,000.00
24-3090-898101-B-89020370 Shoal Creek Trail Segment 3a 10,000.00
24-3091-895912-B-89008260 N.W. Waukomis Dr. - I-29 to N.W. 62nd St. 100,035.00
24-3090-898501-B-89020123 Little Blue Trace Trail 9,945.00
24-3090-898301-B-89008232 31st St. and Linwood from 40 Highway 15,015.00
24-3090-898201-B-89008182 N.W. Prairie View - 62nd St. to 64th St. 2,925.00
24-3090-895911-B-89020217 N. Brighton - 58th to Pleasant Valley 1,950.00
TOTAL: $455,670.00
A copy of the amendment is on file in the Director’s office of the Public Works Department.
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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:
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Dustin E. Johnson
Assistant City Attorney