ORDINANCE NO. 030794
Authorizing a
$3,240,614.95 contract with Radmacher Brothers Excavating Company, Inc., for
the work of removing and replacing the existing Saint Louis Viaduct over the
Kansas City Terminal Railways; authorizing a $404,543.00 Sixth Amendment to
Agreement No. 920770 with TranSystems Corporation that provides construction
observation services; estimating revenue in the amount of $2,000,000.00 in the
Capital Improvement Fund; reducing an appropriation in the amount of
$1,500,000.00 in the Capital Improvement Fund; and appropriating $3,500,000.00
to the St. Louis Viaduct account of the Capital Improvement Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of removing and replacing the existing Saint Louis Avenue Viaduct over
the Kansas City Terminal Railways, constructing approach roadways, retaining
walls, existing retaining wall railing modifications, traffic control and other
necessary appurtenances in Kansas City, Missouri, Council District 2, Project
No. 5367, Federal Project No. BRM-3396(401), is hereby provided for and
authorized.
Section 2. That
the work shall be done in accordance with the plans, specifications and the
contract therefore between Kansas City, Missouri, through its Director of
Public Works, and Radmacher Brothers Excavating Company, Inc., a Missouri
corporation, in the amount of $3,240,614.95, which contract is hereby approved
and confirmed. A copy of the contract is on file in the office of the Director
of Public Works and is incorporated herein by reference.
Section 3. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the Kansas City, a Sixth Amendment to Agreement No. 920770 with
TranSystems Corporation in the amount of $404,543.00 to provide construction
observation services during the construction contract. The agreement shall be
essentially in the form which is attached hereto and incorporated herein by
reference.
Section 4. That
the revenue in the following account of the Capital Improvement Fund is hereby
estimated in the following amount:
04-309-089-7860 STP
Grant - St. Louis Viaduct $2,000,000.00
Section 5. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
04-309-089-7141-T N.
Agnes Avenue Bridge $1,500,000.00
Section 6. That
the sum of $3,500,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
04-309-089-7216-T St.
Louis Viaduct $3,500,000.00
Section 7. That
the Director of Public Works is hereby authorized to expend the sum of
$4,040,219.00 from funds heretofore appropriated to Account No.
04-309-089-7216-T for the aforesaid contracts and for contingencies and
engineering herewith.
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney