Share to Facebook Share to Twitter Bookmark and Share
File #: 230484    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/31/2023 In control: Council
On agenda: 6/15/2023 Final action: 6/15/2023
Title: Sponsor: Director of the Water Services Department Authorizing a $400,000.00 design professional services contract with Jacobs Engineering Group, Inc., for the Smart Sewer Flow Data Analytics project; and authorizing two successive one-year renewal options for a maximum expenditure of $1,200,000.00 with further City Council approval.
Sponsors: Director of Water Services
Attachments: 1. CN1627 Docket Memo, 2. 230484 Approved Goals, 3. 230484 CUP Approval and Summary, 4. 230484 CUP Documents, 5. 230484 DPS Contract, 6. 230484 Docket Memo, 7. Ordinance 230484-CUP Summary-1627, 8. 230484 KCW Presentation TIO 6-14-23, 9. 230484.Authenticated Ordinance
ORDINANCE NO. 230484

title
Sponsor: Director of the Water Services Department

Authorizing a $400,000.00 design professional services contract with Jacobs Engineering Group, Inc., for the Smart Sewer Flow Data Analytics project; and authorizing two successive one-year renewal options for a maximum expenditure of $1,200,000.00 with further City Council approval.

body
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. 1627 in the amount of $400,000.00 with Jacobs Engineering Group, Inc., for the Smart Sewer Flow Data Analytics Project No. 81000977. A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services is authorized to expend up to $400,000.00 from Account No. 24-8110-807769-611040-81000977, Overflow Control Program, to satisfy the cost of this contract.

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

Section 4. That the Director of Water Services is authorized to expend up to $800,000.00 to satisfy the costs of the two renewals with such funds as appropriated by the Council in future annual budgets, for a maximum expenditure of $1,200,000.00 for Contract No. 1627 and the two renewals.

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 F...

Click here for full text