ORDINANCE NO. 030689

Authorizing a $1,106,350.00 Amendment to Agreement No. 000208 with HDR Consulting Engineers, Inc., for engineering services in connection with the street improvements on Red Bridge Road from Holmes Road to Blue River Road and bridge improvements on Red Bridge Road Bridge over Blue River; reducing an appropriation in the amount of $500,000.00 in the Capital Improvements Fund; appropriating it to the Red Bridge over Blue River account in the Capital Improvements Fund; and authorizing the Director of Public Works to expend $1,106,350.00 for the project.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $1,106,350.00 Amendment to Agreement No. 000208 with HDR Consulting Engineers, Inc., essentially in the form attached hereto and incorporated herein by reference, relating to engineering services in connection with the street improvements on Red Bridge Road from Holmes Road to Blue River Road, Project No. 8054, and bridge improvements to Red Bridge Road Bridge over Blue River, Project No. 5464, in Kansas City, Missouri, Council District 6, to be completed in two phases:

Phase I: Final Design

Phase II: Construction Observation

Section 2. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

04-309-089-7634-T Red Bridge over Blue River $ 500,000.00

Section 3. That the sum of $500,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

04-309-089-7625-T Red Bridge Road Improvements $ 500,000.00

Section 4. That the Director of Public Works is hereby authorized to expend the sum of $1,106,350.00 from funds heretofore appropriated to the following accounts for the aforesaid agreement:

04-309-089-7625-T Red Bridge Road Improvements $ 458,413.00

04-309-089-7634-T Red Bridge over Blue River 647,937.00

TOTAL $1,106,350.00

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney