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Legislation #: 160678 Introduction Date: 9/1/2016
Type: Ordinance Effective Date: 9/9/2016
Sponsor: None
Title: Authorizing a $1,840,000.00 design professional services contract with Lamp Rynearson and Associates, Inc. d/b/a Larkin Lamp Rynearson, for the Northeast Area and Gooseneck Creek Neighborhood Sewer Rehabilitation Project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
9/1/2016 Filed by the Clerk's office
9/1/2016 Referred to Transportation & Infrastructure Committee
9/8/2016 Advance and Do Pass, Debate
9/8/2016 Passed

View Attachments
FileTypeSizeDescription
160678.pdf Authenticated 61K Authenticated
160678 MBW-WBE Memo.pdf Docket Memo 42K 160678 MBE-WBE Memo
1278 Fact Sheet Revised.pdf Fact Sheet 55K 160678 Fact Sheet Revised
160678 Fiscal Note.pdf Fiscal Note 34K 160678 Fiscal Note
NEID_CN1278_DPS_Agreement_DRAFT.PDF Contracts 3857K 1278 Contract Documents

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ORDINANCE NO. 160678

 

Authorizing a $1,840,000.00 design professional services contract with Lamp Rynearson and Associates, Inc. d/b/a Larkin Lamp Rynearson, for the Northeast Area and Gooseneck Creek Neighborhood Sewer Rehabilitation Project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1278 in the amount of $1,840,000.00 with Lamp Rynearson and Associates, Inc. d/b/a Larkin Lamp Rynearson, for the Northeast Area and Gooseneck Creek Neighborhood Sewer Rehabilitation Project, Project No. 81000696. A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $1,840,000.00 from Account No. AL-8187-807769-B-611040-81000696, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

_____________________________________

  

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Mark P. Jones

Assistant City Attorney