File #: 250087    Version: Name:
Type: Ordinance Status: Passed
File created: 1/23/2025 In control: Council
On agenda: 2/6/2025 Final action: 2/6/2025
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $1,020,000.00 design professional services contract with Black & Veatch Corporation, for Renewal No. 1 for the Water and Wastewater Operations and Maintenance Assistance project; and authorizing four successive one-year renewals with further City Council approval.
Sponsors: Director of Water Services
Attachments: 1. 250087 Committee Sub Docket Memo, 2. Ordinance 250087-Revised CUP Summary_1680-1, 3. 1680 Approved CUP & Summary, 4. 1680 Original Approved Goals, 5. 1680 Original Approved Recommendation, 6. 1680 Original CUP Documents Submitted, 7. 1680-1_Renewal_1_CREO_Approval_-_Revised_01-30-2025_Signed, 8. Docket Memo, 9. 1680 Executed DPS Contract, 10. 250087 2-4-2025 KCW TIO Presentation, 11. Authenticated Ordinance 250087

committeesub

[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250087

 

title

Sponsor: Director of Water Services Department

COMMITTEE SUBSTITUTE

 

Authorizing a $1,020,000.00 design professional services contract with Black & Veatch Corporation, for Renewal No. 1 for the Water and Wastewater Operations and Maintenance Assistance project; and authorizing four successive one-year renewals with further City Council approval.

 

body

WHEREAS, City Council approved Ordinance No. 230558 on July 13, 2023, approving a $1,270,000.00 design professional services contract with Black & Veatch Corporation for the Water and Wastewater Operations and Maintenance Assistance project; and

 

                     WHEREAS, this proposed ordinance is for a $1,020,000.00 Renewal No. 1 for the Water and Wastewater Operations and Maintenance Assistance project; and

 

WHEREAS, subsequent ordinances will be presented to the City Council for approval on the four future renewals on this project with such funds as appropriated by the City Council in future annual budgets; NOW, THEREFORE,

                      

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1680-1 in the amount of $1,020,000.00 with Black & Veatch Corporation, for the Water and Wastewater Operations and Maintenance Assistance project, Project No. 60XX0018.  A copy of the contract 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 $1,020,000.00 from Account Nos. 25-8110-802140-610300, Wastewater Treatment Division, totaling $700,000.00; 25-8010-802200-619060, Water Treatment Division, totaling $250,000.00; and 25-8110-802225-610300, Regulatory Compliance Division, totaling $70,000.00, to satisfy the cost of this contract.

 

Section 3. That the Director of the Water Services Department is hereby authorized to execute four successive renewal options for this contract with additional City Council approval with such funds as appropriated by the City Council in future annual budgets.

 

end

______________________________________________________

 

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:

 

 

______________________________

Mark. P. Jones

Senior Associate City Attorney