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Legislation #: 160232 Introduction Date: 3/31/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $325,000.00 professional, specialized or technical services contract with Mid America Assistance Coalition for the Low Income Assistance Program Project; and authorizing three successive one-year renewal options without further City Council approval.

Legislation History
DateMinutesDescription
3/31/2016 Filed by the Clerk's office
3/31/2016 Referred to Finance and Governance Committee
4/6/2016 Do Pass
4/7/2016 Assigned to Third Read Calendar
4/14/2016 Passed

View Attachments
FileTypeSizeDescription
160232.pdf Authenticated 60K Authenticated
160232 Contract - Low Income Assistance.pdf Other 163K 160232 Contract Docments
160232 Fiscal Note.pdf Fiscal Note 34K 160232 Fiscal Note
160232 Goal Apprvl - Low Income Assistance Program.pdf Other 75K 160232 Goal Waiver Approval
160232 Fact Sheet.pdf Fact Sheet 66K 160232 Fact Sheet

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ORDINANCE NO. 160232

 

Authorizing a $325,000.00 professional, specialized or technical services contract with Mid America Assistance Coalition for the Low Income Assistance Program Project; and authorizing three successive one-year renewal options without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 16018 in the amount of $325,000.00 with Mid America Assistance Coalition for the Low Income Assistance Program Project.  A copy of this contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to the sum of $325,000.00 from Account No. 17-8010-801100-B-619960, Consumer Services, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute three successive one-year renewal options for this contract without additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

_____________________________________

  

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

  

 

________________________________

Charlotte Ferns

Assistant City Attorney