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Legislation #: 180346 Introduction Date: 5/3/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $350,000.00 Design Professional Services contract with Patti Banks Associates LLC dba Vireo for the Green Infrastructure Demonstration – Phase II (SLBE-WSDEPS) project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
5/2/2018 Filed by the Clerk's office
5/3/2018 Referred to Transportation & Infrastructure Committee
5/10/2018 Advance and Do Pass, Debate
5/10/2018 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract 81000717/1498 on file in the Office of the City Clerk
180346.pdf Authenticated 62K Authenticated
1498 DPS Contract.PDF Contracts 1014K 1498 DPS Contract
1498 Fact Sheet.xlsx Fact Sheet 24K 1498 Fact Sheet
1498 Fiscal Note.xlsx Fiscal Note 18K 1498 Fiscal Note

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ORDINANCE NO. 180346

 

Authorizing a $350,000.00 Design Professional Services contract with Patti Banks Associates LLC dba Vireo for the Green Infrastructure Demonstration – Phase II (SLBE-WSDEPS) project; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Office of the City Manager is authorized to execute Contract No. 1498 in the amount of $350,000.00 with Patti Banks Associates LLC dba Vireo for the Green Infrastructure Demonstration – Phase II (SLBE-WSDEPS) project, Project No. 81000717.  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 $350,000.00, from Account No. 19-8110-807769-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