File #: 220971    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/27/2022 In control: Council
On agenda: 11/10/2022 Final action: 11/10/2022
Title: Sponsor: Director of the Water Services Department Authorizing a $76,000.00 Design Professional Services Contract Amendment No. 2 with Patti Banks Associate, LLC., dba Vireo for the construction oversight of a walking and a bicycle trail along the Blue River from Brush Creek to Stadium Drive, for a total contract amount of $419,956.25.
Sponsors: Director of Water Services
Attachments: 1. 394 Amendment 2 Fact Sheet, 2. 394 Approved Goals, 3. 394 Amendment 2 Fiscal Note, 4. 394 Executed DPS Contract and Amendments 1 and 2, 5. FG&PS 11-9-22 KCW, 6. Ordinance 220971-Docket Memo 394-FC, 7. 11.9.2022 water presentation, 8. Authenticated Ordinance 220971
Related files: 150398

ORDINANCE NO. 220971

 

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Sponsor:  Director of the Water Services Department

 

Authorizing a $76,000.00 Design Professional Services Contract Amendment No. 2 with Patti Banks Associate, LLC., dba Vireo for the construction oversight of a walking and a bicycle trail along the Blue River from Brush Creek to Stadium Drive, for a total contract amount of $419,956.25.

 

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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 a Design Professional Services Contract Amendment No. 2 to Contract No. 394 in the amount of $76,000.00, for a total contract amount of $419,956.25, with Patti Banks Associate, LLC., dba Vireo for the construction oversight of a walking and a bicycle trail along the Blue River from Brush Creek to Stadium Drive project, Project No. 89002847. A copy of the amendment is on file in the office of Water Services.

 

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $76,000.00 from Account No. AL-3433-808057-B-89002847, 2016 Special Obligation Tax-Exempt Bond, to satisfy the cost of this amendment.

 

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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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney