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File #: 220182    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/2/2022 In control: Council
On agenda: 2/24/2022 Final action: 2/24/2022
Title: Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2022 Citywide Biennial Bridge Inspection program in compliance with Federal mandate.
Attachments: 1. 220182 Fiscal Note, 2. 220182 Revised Fact Sheet, 3. Ordinance 220182-Docket Memo 2.23.2022, 4. PW TI&O Ordinance 02232022 (1), 5. Authenticated Ordinance 220182

ORDINANCE NO. 220182

 

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Authorizing the Director of Public Works to execute a design professional services agreement with Alfred Benesch & Company in the amount of $445,000.00 for the 2022 Citywide Biennial Bridge Inspection program in compliance with Federal mandate. 

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute a contract with Alfred Benesch & Company for the design services for Project No. 89005602 - 2022 Biennial Bridge Inspection, advancing City goals in complying with the Federally mandated bridge inspection program, in the amount of $445,000.00 from funds previously appropriated to the following account:

 

22-2060-897702-B-89005602                                          Bridge Maintenance                                                                                    $445,000.00

 

A copy of the contract is on file in the office of the Director of Public Works.

 

Section 2. That the Director of Public Works is designated the requisitioning authority for Account No. 22-2060-897702.

 

Section 3. That the Civil Rights and Equal Opportunity Department, to assure fair representation by socially and economically disadvantaged groups, approved this project, a fifteen (15%) percent representation by Minority Owned Businesses and a 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 sufficient to meet the obligation hereby incurred.

 

 

______________________________

                                                                                                                              Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney