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
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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 250087

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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.

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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 ...

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