File #: 16462    Version: 0 Name: Wilbur Smith Associates
Type: Resolution Status: Passed
File created: 11/26/2007 In control: Public Works Committee
On agenda: 11/26/2007 Final action: 12/3/2007
Title: A RESOLUTION authorizing the County Executive to execute an Agreement for Engineering Services with Wilbur Smith Associates for the design of the Intersection Improvement Phase 1, Blue Ridge Boulevard and Wornall Road Project, No. 3086, at a cost to the County not to exceed $93,140.00.
Sponsors: Bob Spence
Indexes: ENGINEERING SERVICES, INTERSECTION IMPROVEMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute an Agreement for Engineering Services with Wilbur Smith Associates for the design of the Intersection Improvement Phase 1, Blue Ridge Boulevard and Wornall Road Project, No. 3086, at a cost to the County not to exceed $93,140.00.

 

Intro

RESOLUTION #16462, November 26, 2007

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the County has a need for engineering services in connection with the  Intersection Improvements Phase I, Blue Ridge Boulevard & Wornall Road Project, No. 3086: and,

 

WHEREAS, Wilbur Smith Associates has completed the plans through the preliminary  phase under an earlier competitively-bid contract with the City of Kansas City, which later requested the County to take over the project using County Urban Road System Funds,  and Wilbur Smith Associates would be in the best position to complete the designs it has started in a cost-effective manner; and,   

 

WHEREAS, the Director of Public Works recommends the execution of a engineering design services agreement with Wilbur Smith Associates for continuation of this project; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be, and hereby is, authorized to execute the attached Agreement with Wilbur Smith Associates for the continuation of engineering services, at a cost  to the County not to exceed $93,140.00; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing is authorized to make all payments, including final payment on the contract.

 

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

_______________________________                                           _________________________

Chief Deputy County Counselor                                                               County Counselor

                     

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #16462 of November 26, 2007 was duly passed on December 3, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________8_________                     Nays ______0_______

 

                     Abstaining ______0_______                     Absent _____1_______

 

 

______________________                                            _______________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                                                               400                     1540                     8040

 

ACCOUNT TITLE:                                                                                    CURS Fund

                                                                                                                              City of Kansas City

                                                                                                                              City Projects

 

NOT TO EXCEED:                                                                                    $93,140.00

                     

 

________________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance