ORDINANCE NO. 220675
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Authorizing a $457,953.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of College Avenue to Norton Avenue, E. 21st Street to E. 31st Street project.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services is authorized to execute Contract No. 9662 in the amount of $457,953.00 with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of College Avenue to Norton Avenue, E. 21st Street to E. 31st Street project, Project No. 80002336. 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 $457,953.00, from Account Nos. AL-8077-807705-B-80002336, Water Main Replacement Program, in the amount of $274,772.00, and 23-8010-807705-B-80002336, Water Main Replacement Program, in the amount of $183,181.00, to satisfy the cost of this contract.
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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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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Senior Associate City Attorney