ORDINANCE NO. 240074

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Sponsor:  Director of Water Services Department

Authorizing a $2,561,500.00 professional, specialized, or technical services contract with D3 Water, LLC, for the Sensor Network and Watershed Digital Twin project; providing for five successive renewal options subject to City Council approval; and recognizing this ordinance as having an accelerated effective date.

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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. 1705 in the amount of $2,561,500.00 with D3 Water, LLC, for the Sensor Network and Watershed Digital Twin Project, Project No. 60810123.  A copy of the contract is on file in the office of Water Services.

Section 2. That the Director of Water Services Department is authorized to expend up to $2,561,500.00 from Account No. 24-8110-807769-611040-60810123, Overflow Control Program, to satisfy the cost of this contract. 

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

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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