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Legislation #: 200352 Introduction Date: 5/14/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $486,870.00 Design Professional Services Contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of N. Briarcliff Avenue to N. Kensington Avenue, N.E. 36th Street to N.E. 49th Terrace project.

Legislation History
DateMinutesDescription
5/11/2020 Filed by the Clerk's office
5/14/2020 Referred to Transportation, Infrastructure and Operations Comm
5/20/2020 Do Pass
5/21/2020 Assigned to Third Read Calendar
6/4/2020 Passed

View Attachments
FileTypeSizeDescription
200352.pdf Authenticated 43K Authenticated Ordinance
TIO 5-20-20 KCW.pptx Other 4390K KCW PP 200351 & 200352
9420 DPS Contract.pdf Contracts 3248K 9420 DPS Contract
9420 Fiscal Note.pdf Fiscal Note 18K Fiscal Note
9420 Fact Sheet.pdf Fact Sheet 70K Fact Sheet
9420 Docket Memo.pdf Docket Memo 38K 9420 Docket Memo

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ORDINANCE NO. 200352

 

Authorizing a $486,870.00 Design Professional Services Contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of N. Briarcliff Avenue to N. Kensington Avenue, N.E. 36th Street to N.E. 49th Terrace project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Contract No. 9420 in the amount of $486,870.00 with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of N. Briarcliff Avenue to N. Kensington Avenue, N.E. 36th Street to N.E. 49th Terrace project, Project No. 80002219.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to $486,870.00, from Account No. 21-8010-807705-611040-80002219, Water Main Replacement Program, to satisfy the cost 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:

  

 

________________________________

Mark P. Jones

Assistant City Attorney