ORDINANCE NO. 260584
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Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $2,079,984.00 professional, specialized or technical services contract Amendment No. 2 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $5,922,278.00.
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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, City Council passed Ordinance No. 240913 on October 24, 2024, authorizing a $2,063,294.00 professional, specialized or technical services contract with AECOM Technical Services, Inc., for Amendment No. 1 to the Drinking Water Service Line Materials Inventory project for a pilot study to assess field investigation methods for confirming and identifying service line materials; and
WHEREAS, this proposed ordinance is for a $2,079,984.00 Amendment No. 2 to update the service line inventory in 2026, oversee field investigations to identify service line materials, and provide compliance support to help KC Water address new regulatory requirements from the federal Lead and Copper Rule Improvements (LCRI) that take effect beginning November 2027; 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. 2 to Contract No. 9741 in the amount of $2,079,984.00, for a total contract amount of $5,922,278.00 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 $2,079,984.00 from Account No. 27-8010-807710-611040-60800052, 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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Brenton Siverly
Director of Finance
Approved as to form:
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Mark P. Jones
Senior Associate City Attorney