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Legislation #: 181005 Introduction Date: 12/20/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an amendment to a Design Professional Services Agreement with Wilson _ Company, Inc., for $270,088.00 in the 43rd Street and Pittman Road Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
12/19/2018 Filed by the Clerk's office
12/20/2018 Referred to Transportation & Infrastructure Committee
1/17/2019 Advance and Do Pass, Debate
1/17/2019 Passed

View Attachments
FileTypeSizeDescription
181005.pdf Authenticated 65K Ordinance
Fiscal Note -89008242- 43rd and Pitman.pdf Fiscal Note 90K PW Fiscal Note
Fact Sheet-89008242- 43rd and Pitman.pdf Fact Sheet 137K PW Fact Sheet

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ORDINANCE NO. 181005

 

Authorizing an amendment to a Design Professional Services Agreement with Wilson & Company, Inc., for $270,088.00 in the 43rd Street and Pittman Road Project; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, the amendment extends design services including refining the concept plans, right-of-way plans and developing plans for a proposed culvert bridge north to the construction limits of the Missouri Department of Transportation’s bridge replacement over I-70; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute an amendment to Design Professional Services Agreement with Wilson & Company, Inc., for the 43rd Street and Pittman Road Project in the amount of $270,088.00 for a total contract amount of $400,076.00 from funds previously appropriated to account 19-3090-898301-B-89008242. A copy of the amendment is on file in the Public Works Department.

 

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

______________________________________________

 

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:

 

 

 

____________________________________

Dustin E. Johnson

Assistant City Attorney