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Legislation #: 200190 Introduction Date: 3/5/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing Amendment No. 4 to a design professional services agreement with McClure Engineering Company, for $117,500.00 in the Kenneth Road Bridge Project, for a total contract amount of $818,275.00.

Legislation History
DateMinutesDescription
3/2/2020 Filed by the Clerk's office
3/5/2020 Referred to Transportation, Infrastructure and Operations Comm
3/18/2020 Advance and Do Pass, Debate
3/19/2020 Passed

View Attachments
FileTypeSizeDescription
Authenticated Ordinance 200190.pdf Authenticated 57K Authenticated Ordinance 200190
TIO exhibits for PW 3182020.pptx Advertise Notice 954K 200190 PW PP
Fact Sheet- 8900556 Kenneth Rd Bridge.pdf Fact Sheet 322K PW Fact Sheet
Fiscal Note- 8900556 Kenneth Rd Bridge.pdf Fiscal Note 15K PW Fiscal Note

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ORDINANCE NO. 200190

 

Authorizing Amendment No. 4 to a design professional services agreement with McClure Engineering Company, for $117,500.00 in the Kenneth Road Bridge Project, for a total contract amount of $818,275.00.

 

WHEREAS, City Council approved Ordinance No. 150137 authorizing the design professional services agreement with Shafer, Kline & Warren, Inc. in the amount of $496,650.00 for the Project; and

 

WHEREAS, McClure Engineering Company acquired Shafer, Kline & Warren, Inc. and the City consented to the assignment of the contract to McClure Engineering Company; and

 

WHEREAS, the Director of Public Works authorized Amendment Nos. 1 through 3 for an additional $204,125.00 to the Project; and

 

WHEREAS, Amendment No. 4 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. 4 agreement with McClure Engineering Company for the Kenneth Road Bridge Project in the amount of $117,500.00 for a total contract amount of $818,275.00. 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 $117,500.00 from funds previously appropriated to the following account:

 

20-3090-896806-B-89005566 Kenneth Road Bridge $117,500.00

 

 

 

 

________________________________________

 

 

 

 

 

 

 

 

 

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:

 

 

______________________________

Nelson V. Munoz

Assistant City Attorney