ORDINANCE NO. 230369

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Sponsor:  Director of the Water Services Department

Authorizing a $1,230,000.00 design professional services contract with Lamp Rynearson, Inc., for the Relief Sewer: Dykes Branch Interceptor project.

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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. 1659 in the amount of $1,230,000.00 with Lamp Rynearson, Inc., for the Relief Sewer: Dykes Branch Interceptor project, Project No. 81000990.  A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized to expend up to $1,230,000.00 from Account No. 24-8110-807769-611040-81000990, Overflow Control Program, 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:

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Mark P. Jones

Senior Associate City Attorney