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File #: 230952    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/18/2023 In control: Council
On agenda: 11/30/2023 Final action: 11/30/2023
Title: Sponsor: Director of the Public Works Department Authorizing Amendment No. 1 to a design professional services agreement with Alfred Benesch & Company in the amount of $195,180.00 for the Byrams Ford Road Bridge over Round Grove Creek project, for a total contract amount of $448,930.00.
Sponsors: Director of Public Works
Attachments: 1. Docket Memo 89005582 Byrams Ford Bridge ver2, 2. Authenticated Ordinances 230952

ORDINANCE NO. 230952

 

 

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Sponsor: Director of the Public Works Department

Authorizing Amendment No. 1 to a design professional services agreement with Alfred Benesch & Company in the amount of $195,180.00 for the Byrams Ford Road Bridge over Round Grove Creek project, for a total contract amount of $448,930.00.

 

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WHEREAS, the Director of Public Works authorized the design professional services agreement with Alfred Benesch & Company in the amount of $253,750.00 for the project; and

                     

                     WHEREAS, Amendment No. 1 is needed to compensate the designer for additional design work in conjunction with federal funding; 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 with Alfred Benesch & Company in the amount of $195,180.00 for Project No. 89005582 - Byrams Ford Road Bridge over Round Grove Creek for a total contract amount of $448,930.00.  A copy of the amendment is on file with the Public Works Department.

                     

Section 2.  That the Director of Public Works is hereby authorized to expend the sum of $195,180.00 from funds previously appropriated in account AL-3524-898013-B-89005582.

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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:

 

 

______________________________

Dustin E. Johnson

Assistant City Attorney