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Legislation #: 190945 Introduction Date: 11/7/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $163,065.00 amendment to contract with TranSystems Corp. for inspection services for the Arlington Link TIF Project from Parvin Road to N.E. 48th Street for a total contract amount of $1,308,065.00.

Legislation History
DateMinutesDescription
11/5/2019 Filed by the Clerk's office
11/7/2019 Referred to Transportation, Infrastructure and Operations Comm
11/13/2019 Do Pass
11/14/2019 Assigned to Third Read Calendar
12/5/2019 Passed

View Attachments
FileTypeSizeDescription
190945.pdf Authenticated 51K Authenticated Ordinance
TIO 11-13-19 pw presentation.pptx Other 116K 190945 PP
Fiscal Note-TranSystems-TranSystems- 89008704 Arlington Road (1).pdf Fiscal Note 179K PW Fiscal Note
Fact Sheet- TranSystems- 89008704 Arlington Road.pdf Fact Sheet 228K PW Fact Sheet

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ORDINANCE NO. 190945

 

Authorizing a $163,065.00 amendment to contract with TranSystems Corp. for inspection services for the Arlington Link TIF Project from Parvin Road to N.E. 48th Street for a total contract amount of $1,308,065.00.

 

WHEREAS, the City entered into an Indefinite Delivery Indefinite Quantity (IDIQ) contract with TranSystems Corp. to provide inspection services for construction projects with the initial term beginning on September 1, 2017 and includes contract renewal option for four additional one-year terms; and

 

WHEREAS, Council passed Committee Substitute for Ordinance No. 180171 approving the TranSystems Corp. inspection services for $735,000.00 in Englewood Complete Streets project, and funds were encumbered under the IDIQ contract; and

 

WHEREAS, Council passed Ordinance No. 190225 approving the TranSystems Corp. inspection services for $410,000.00 in the Street Improvement Project located at N.W. 72nd Street from Interstate 29 to Overland Drive, and funds were encumbered under the IDIQ contract; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute Amendment No. 3 to a contract with TranSystems Corp. in the amount by $163,065.00 from funds previously appropriated to account number 20-3090-895911-B-89008704 for inspection services in the Arlington Link TIF Project from Parvin Road to N.E. 48th Street for a total contract amount of $1,308,065.00. A copy of the amendment is on file in the Public Works Department.

______________________________________________

 

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