ORDINANCE NO. 230226
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Sponsor: Director of the Public Works Department
Authorizing Amendment No. 1 to a design professional services agreement with TranSystems Corporation, for $424,568.00 for the Benton Boulevard Bridge over Brush Creek Project, for a total contract amount of $641,704.00; and recognizing Civil Rights and Equal Opportunity Department goals.
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WHEREAS, the Director of Public Works authorized the design professional services agreement with TranSystems Corporation in the amount of $217,136.00 for the project; and
WHEREAS, Amendment No. 1 is needed to compensate the designer for additional work; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby authorized to execute the design professional services Amendment No. 1 agreement with TranSystems Corporation in the amount of $424,568.00 from funds previously appropriated to the GO Bond 2021 Q1 Fund AL-3521-898013-B-89005590 account for Project No. 89005590 - Benton Boulevard Bridge over Brush Creek for a total contract amount of $641,704.00. A copy of the amendment is on file in the Public Works Department.
Section 2. That the Director of Public Works is hereby designated requisitioning authority for Account No. AL-3521-898013.
Section 3. That the Civil Rights and Equal Opportunity Department, to assure fair representation by socially and economically disadvantaged groups, approved for the above contract, a fifteen (15%) percent representation by Minority Owned Businesses and ten (10%) percent representation by Women Owned Businesses.
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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 sufficien...
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