ORDINANCE NO. 931247

Authorizing a contract in the amount of $533,343.00 with Lamm Construction Company for constructing two reinforced concrete box culverts over Lumpkins Fork on County Line Road and an agreement with Larkin Associates Consulting Engineers, Inc. in the amount of $15,000.00 for engineering inspection during the construction; estimating the revenue in the Capital Improvements Fund in the amount of $584,900.00 contribution from Raymore and STP Grant and appropriating such sum to the project account.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the work of constructing two (2) triple 15 x 11.5 reinforced concrete box culverts over Lumpkins Fork on County Line Road with associated channel improvements and approximately one thousand four hundred (1,400) linear feet of two (2) lane asphaltic concrete roadway located between Kelly Road and Peterson Road in Kansas City, Jackson County, Missouri, and Raymore, Cass County, Missouri, Project No. 5370, Federal Project No. BRO- 048(37), is hereby provided for and authorized.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Lamm Construction Company, a Missouri corporation, in the amount of $533,343.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 3. That the Director of Public Works is hereby authorized to execute an agreement with Larkin Associates Consulting Engineers, Inc., in the amount of $15,000.00 for engineering inspection during the construction. A copy of the said contract is attached hereto and incorporated herein by reference.

Section 4. That the revenues in the following account of the Capital Improvements Fund are hereby estimated in the following amounts:

309-089-8211 Contribution from Raymore for 155th Street $115,500.00

309-089-7788 STP Grant - 155th Bridges 469,400.00 Total $584,900.00

Section 5. That the sum of $584,900.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, to the following account in the Capital Improvements Fund:

309-089-7616T 155th Street Bridge over Lumpkins $584,900.00

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $640,000.00 from funds heretofore appropriated to Account No. 309-089-7616T as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney