KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 190909 Introduction Date: 10/31/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $950,000.00 Design Professional Services Contract with Lamp Rynearson, Inc., for the Inflow and Infiltration (I/I) Reduction: North of the River project; and authorizing a maximum expenditure of $2,000,000.00.

Legislation History
DateMinutesDescription
10/25/2019 Filed by the Clerk's office
10/31/2019 Referred to Transportation, Infrastructure and Operations Comm
11/6/2019 Advance and Do Pass, Debate
11/7/2019 Passed

View Attachments
FileTypeSizeDescription
190909.pdf Authenticated 42K Authenticated Ordinance
Ordinance 190909 - Docket Memo 1508 - 89000833.pdf Docket Memo 114K Docket Memo
TIO 11-6-19 KCW (revised 11-05-19).pptx Other 3614K TI&O 190909, 190910, 190919 WS PP
1508 Fact Sheet REVISED 110519.pdf Fact Sheet 36K 1508 Revised Fact Sheet
1508 Design Professional Services Contract.pdf Contracts 1027K 1508 Design Professional Services Contract
1508 Fiscal Note_10152019.pdf Fiscal Note 20K Fiscal Note
1508 Fact Sheet - 10152019.pdf Fact Sheet 35K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 190909

 

Authorizing a $950,000.00 Design Professional Services Contract with Lamp Rynearson, Inc., for the Inflow and Infiltration (I/I) Reduction: North of the River project; and authorizing a maximum expenditure of $2,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1508 in the amount of $950,000.00 with Lamp Rynearson, Inc., for the Inflow and Infiltration (I/I) Reduction: North of the River project, Project No. 81000833.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $950,000.00 from Account No. 20-8110-807769-611040-81000833, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of the Water Services Department is authorized a maximum expenditure of $2,000,000.00 to satisfy the costs of this contract and future amendments.

 

_____________________________________________

 

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