ORDINANCE NO. 250428
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Sponsor: Director of Public Works Department
Authorizing a $1,335,000.00 amendment with AtkinsRealis USA, Inc., for streetcar vehicle procurement, design engineering and production oversight consultant services for the Kansas City Streetcar Main Street Extension Project for a total contract amount of $6,622,208.87; and authorizing an amendment in the amount of $944,431.00 with Alfred Benesch & Company for Resident Engineer/Construction Administration Services for the Kansas City Street Main Street Extension project for a total contract amount of $14,835,808.00.
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Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 4 with AtkinsRealis USA, Inc., (formerly Atkins North America) for streetcar vehicle procurement, design engineering and production oversight consultant services, including inspection services, for Project No. 89022014 - Kansas City Streetcar Main Street Extension in the amount of $1,335,000.00 for a total contract amount of $6,622,208.87, from funds previously appropriated to Account Nos. AL-3449-895990-B-89022014 in the amount of $1,230,213.00 and AL-3449-898989-B-89022014 in the amount of $104,787.00.
A copy of the amendment is on file in the Public Works Department.
Section 2. That the Director of Public Works is hereby authorized to execute Amendment No.5 with Alfred Benesch & Company for additional Resident Engineer/Construction Administration Services for Project No. 89022014 Kansas City Streetcar Main Street Extension in the amount of $944,431.00, for a total contract amount of $14,835,808.00 from funds previously appropriated to Account No. AL-3449-898989-B-89022014 in the amount of $944,431.00; A copy of the amendment is on file in the Public Works Department.
A copy of the amendment is on file in the Public Works Department.
Section 3. That, notwithstanding any provision in the contracts to the contrary, the amendments to the design professional agreements authorized by this ordinance must comply with all Federal Transit Administration (FTA) requirements, rules, and regulations which are incorporated as applicable into the contracts by reference.
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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