ORDINANCE NO. 240913

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Sponsor:  Director of Water Services Department

Authorizing a $2,063,294.00 professional, specialized or technical services contract Amendment No. 1 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $3,842,294.00.

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WHEREAS, City Council passed Ordinance No. 230204 on March 16, 2023, authorizing a $1,779,000.00 professional, specialized or technical services contract with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project; and

WHEREAS, this ordinance is for a $2,063,294.00 Amendment No. 1 for a pilot study to assess field investigation methods for confirming and identifying service line materials; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 1 to Contract No. 9741 in the amount of $2,063,294.00, for a total contract amount of $3,842,294.00 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project, Project No. 60800052.  A copy of this amendment 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 $2,063,294.00 from Account No. 25-8010-807710-610300-60800052, Adm/Service Facility Improvements, 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.

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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