KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 150199 Introduction Date: 3/19/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $250,000.00 design professional services contract with Patti Banks Associates LLC (d/b/a Vireo) for the Green Infrastructure Demonstration Project; authorizing a maximum expenditure of $500,000.00; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/19/2015 Filed by the Clerk's office
3/19/2015 Referred to Transportation & Infrastructure Committee
3/26/2015 Advance and Do Pass, Consent
3/26/2015 Passed

View Attachments
FileTypeSizeDescription
150199.pdf Authenticated 90K Authenticated
150199.pdf Docket Memo 10K Docket Memo
150199 Fiscal Note Revised.pdf Fiscal Note 16K 150199 Fiscal Note Revised
150199 Fact Sheet Revised.pdf Fact Sheet 110K 150199 Fact Sheet

Printer Friendly Version

ORDINANCE NO. 150199

 

Authorizing a $250,000.00 design professional services contract with Patti Banks Associates LLC (d/b/a Vireo) for the Green Infrastructure Demonstration Project; authorizing a maximum expenditure of $500,000.00; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 1150, Project No. 81000717, in the amount of $250,000.00 with Patti Banks Associates LLC (d/b/a Vireo) for design professional services for the Green Infrastructure Demonstration Project (SLBE-WSDEPS). A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to a maximum of $500,000.00; $250,000.00 from Account No. 15-8110-807769-B-611040-81000717, Overflow Control Program, and $250,000.00 from Account No. AL-8186-807769-B-611040-81000717, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

_____________________________________

  

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:

  

 

________________________________

Mark P. Jones

Assistant City Attorney