ORDINANCE NO. 100147
Appropriating $1,000,000.00 to
Project No. 890B8054 Red Bridge Road Section 2-Holmes to Blue River Road; authorizing
a $767,640.00 Amendment No. 3 to a agreement with Bucher, Willis & Ratliff
Corporation for design services for the Red Bridge Road projects; authorizing
the City Manager to expend $767,640.00 from funds previously appropriated;
approving project management costs for up to $ 1,568,758.00; and recognizing an
emergency.
WHEREAS,
Committee Substitute for Ordinance No. 090495 was passed by the City Council on
July 23, 2009, and authorized a funding transfer of $1,000,000.00 from the
Troost Bridge Project to the Red Bridge Road Project; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $1,000,000.00 is appropriated
from the Unappropriated Fund Balance of the Capital Improvements Fund to the
following account:
10-3090-898816-890B8054
Red Bridge Road Imp-Holmes Road $1,000,000.00
to Blue River
Section 2. That
the City Manager is authorized to execute, on behalf of the City, a
$767,640.00 Amendment No. 3 to an agreement with Bucher, Willis & Ratliff
Corporation for design services for Project No. 890B5464 - Red Bridge Road
Bridge over the Blue River Road and Project No. 890B8054 - Street Improvements
on Red Bridge Road Section 2 – Holmes Road to Blue River Road in Kansas City,
Missouri, Jackson County, Council District 6. A copy of the contract is on
file in the Capital Improvements Management Office.
Section 3. That the
City Manager is authorized to expend the sum of $767,640.00 from funds previously
appropriated to Account No. 10-3090-898816-B –
890B8054 Red Bridge Road Improvements from Holmes Road to Blue River Road.
Section 4. That the City Manager or his designee is authorized to charge up
to $1,568,758.00 for project management costs associated with this bridge and
roadway improvement projects.
Section 5. That this ordinance, relating to
the design, repair, maintenance or construction of a public improvement, is
recognized as an emergency measure within the provisions of Section 503(2)(3)(D)
of the City Charter and shall take effect in accordance with that section.
________________________________________________________
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.
___________________________________
Randall J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Nelson
V. Munoz
Assistant City Attorney