File #: 240611    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 7/10/2024 In control: Council
On agenda: 7/25/2024 Final action: 7/25/2024
Title: Sponsor: Director of Water Services Department Authorizing a $751,978.00 design professional services Amendment No. 2 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project for a total contract amount of $1,576,978.00; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. Docket Memo, 2. 1611 Approved Goals, 3. 1611 Original CUP Approval, 4. 1611 Original CUP Summary, 5. 1611 Original Approved Recommendation Memo, 6. Ordinance 240611-Revised CUP Summary- 1611, 7. 1611 DPS Contract and Amendments 1 and 2, 8. 240611 7-23-2024 TIO Presentation, 9. Authenticated Ordinance 240611
ORDINANCE NO. 240611

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Sponsor: Director of Water Services Department

Authorizing a $751,978.00 design professional services Amendment No. 2 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project for a total contract amount of $1,576,978.00; and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, City Council passed Ordinance No. 210341 on April 29, 2021, authorizing a $750,000.00 design professional services Contract No. 1611 with HDR Engineering, Inc., for conceptual, preliminary, and final design of the Green Infrastructure Project 1-1: Mill Creek Park project; and
WHEREAS, the City executed a $75,000.00 Amendment No. 1 on May 3, 2023 with HDR Engineering, Inc., for additional final design services not included in the original scope of work; and

WHEREAS, this proposed ordinance is for authorization of a design professional services Amendment No. 2 for the Green Infrastructure Project 1-1: Mill Creek Park project; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Water Services Department is authorized to execute Amendment No. 2 to Contract No. 1611 in the amount of $751,978.00, for a total amount of $1,576,978.00 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project, Project No. 81000955. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized to expend up to maximum of $751,978.00 from Account No. 25-8110-807769-611040-81000955, Overflow Control Program, to satisfy the cost of this contract.

Section 3. 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 tak...

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