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File #: 220880    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/14/2022 In control: Council
On agenda: 10/6/2022 Final action: 10/6/2022
Title: Sponsor: Director of Public Works Department Authorizing Amendment No. 2 to a design professional services agreement with McClure Engineering Company, for $188,955.00 for the 23rd Street Improvements project, for a total contract amount of $522,848.00.
Sponsors: Director of Public Works
Attachments: 1. 220880 Fact Sheet, 2. 220880 Fiscal Note, 3. Authenticated Ordinance 220880
ORDINANCE NO. 220880
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Sponsor: Director of Public Works Department

Authorizing Amendment No. 2 to a design professional services agreement with McClure Engineering Company, for $188,955.00 for the 23rd Street Improvements project, for a total contract amount of $522,848.00.

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WHEREAS, the Director of Public Works authorized the design professional services agreement with McClure Engineering Company in the amount of $329,325.00 for the Project; and

WHEREAS, the Director of Public Works also authorized Amendment No. 1 for an additional $4,568.00 to the Project; and

WHEREAS, Amendment No. 2 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. 2 agreement with McClure Engineering Company for Project No. 89008540 - 23rd Street Improvements in the amount of $188,955.00 for a total contract amount of $522,848.00. 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 expend the sum of $188,955.00 from funds previously appropriated to the following accounts:

AL-3521-898013-611060-89008540 23rd Street Improvements $118,955.00
23-3090-898083-B-89008540 23rd Street Improvements 70,000.00
TOTAL: $188,955.00

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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...

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