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Legislation #: 190982 Introduction Date: 12/5/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing Amendment No. 1 to a design professional services agreement with Wilson _ Company, for $423,206.00 for the Raytown Road between 87th Street and I-470 improvements project, for a total contract amount of $522,206.00.

Legislation History
DateMinutesDescription
11/20/2019 Filed by the Clerk's office
12/5/2019 Referred to Transportation, Infrastructure and Operations Comm
12/11/2019 Do Pass
12/12/2019 Assigned to Third Read Calendar
12/19/2019 Passed

View Attachments
FileTypeSizeDescription
190982.pdf Authenticated 68K Authenticated
TIO pw presentation 121119.pptx Advertise Notice 1340K 190982 PP
Fact Sheet-Raytown Road Contract Amendment.pdf Fact Sheet 197K PW Fact Sheet
Fiscal Note-Raytown Road Contract Amendment.pdf Fiscal Note 112K PW Fiscal Note

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ORDINANCE NO. 190982

 

Authorizing Amendment No. 1 to a design professional services agreement with Wilson & Company, for $423,206.00 for the Raytown Road between 87th Street and I-470 improvements project, for a total contract amount of $522,206.00.

 

WHEREAS, the Director of Public Works approved a design professional services agreement with Wilson & Company in the amount of $99,000.00 for the Project; and

 

WHEREAS, a contract amendment is needed to provide for additional design work to develop preliminary plans for the Project; NOW THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute the design professional services Amendment No. 1 agreement with Wilson & Company for the Raytown Road between 87th Street and I-470 project in the amount of $423,206.00 for a total contract amount of $522,206.00. A copy of the amendment is on file in the Public Works Department.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $423,206.00 from funds previously appropriated to the following account:

 

20-3090-898501-B-89008561 Raytown Road from 87th Street to I-470 $423,206.00

 

 

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:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney