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