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Legislation #: 210045 Introduction Date: 1/14/2021
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER FOWLER
Title: Authorizing a $138,624.00 Contract Amendment No. 1 to a contract with Wilson _ Company, Inc., Engineers _ Architects Foreign Corporation, for a total contract amount of $388,624.00, for additional on-call engineering services for land development review.

Legislation History
DateMinutesDescription
1/13/2021 Filed by the Clerk's office
1/14/2021 Referred to Neighborhood Planning and Development Committee
1/27/2021 Advance and Do Pass, Debate
1/28/2021 Passed

View Attachments
FileTypeSizeDescription
210045.pdf Authenticated 53K Authenticated Ordinance
Updated FN.pdf Fiscal Note 116K Fiscal Note
Fact Sheet FY21 (4).pdf Fact Sheet 193K Fact Sheet

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ORDINANCE NO. 210045

 

Authorizing a $138,624.00 Contract Amendment No. 1 to a contract with Wilson & Company, Inc., Engineers & Architects Foreign Corporation, for a total contract amount of $388,624.00, for additional on-call engineering services for land development review.

 

WHEREAS, on August 13, 2020, the City Council passed Ordinance No. 200572 that reduced appropriations in certain funds including the on-call engineering services for land development review; and

 

WHEREAS, land development reviews, which are an essential business function, can no longer be provided in a timely manner utilizing only City staff members due to unforeseen changes in staffing; and

 

WHEREAS, in order to provide these essential functions in a timely manner, additional on-call engineering services must be utilized to supplement City staff; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Planning and Development is authorized to execute Amendment No. 1 to the contract with Wilson & Company, Inc., Engineers & Architects Foreign Corporation in the amount of $138,624.00, for a total contract amount of $388,624.00, for on-call engineering services for land development review. A copy of the amendment is on file in the office of the Director of City Planning and Development.

 

Section 2. That the Director of City Planning and Development is authorized to expend up to the sum of $138,624.00 from funds previously appropriated to Account No. 21-2210-642545-B to satisfy the costs of this contract.

  

_____________________________________________

 

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:

  

___________________________________

Eluard Alegre

Assistant City Attorney