ORDINANCE NO. 250295
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Sponsor: Director of Public Works Department
Authorizing Amendment No. 1 in the amount of $508,064.40 to a design professional services agreement with Burns & McDonnell Engineering Company, Inc. for a total contract amount of $1,627,257.02 and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, City Council passed ordinance 240255 authorizing a $1,119,192.62 agreement with Burns & McDonnell Engineering Company, Inc. for initial design professional services for the citywide Safe Streets and Roads for All supplemental action plan project; and
WHEREAS, City Council passed Ordinance 240987 directing the City Manager to engage a consultant to review and recommend countermeasures for the top 10 streets and top 10 intersections on the high injury network; and
WHEREAS, Amendment No. 1 adds an additional scope regarding a walkability study update and identifying countermeasures on the City’s Top 10 corridors and Top 10 intersections; 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. 1 with Burns & McDonnell Engineering Company, Inc. in the amount of $508,064.40 for a total contract amount of $1,627,257.02 from funds previously appropriated to the following accounts:
AL-3523-897086-B-89008958 Citywide SS4A Planning Study $ 37,446.20
AL-3524-898077-B-89008958 Citywide SS4A Planning Study 182,335.25
AL-3525-898077-B-89008958 Citywide SS4A Planning Study 288,282.95
TOTAL: $508,064.40
A copy of the contract is on file in the office of the Director of Public Works.
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.
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Tammy L. Queen
Director of Finance
Approved as to form:
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Dustin E. Johnson
Assistant City Attorney