File #: 240913    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/3/2024 In control: Council
On agenda: 10/24/2024 Final action: 10/24/2024
Title: Sponsor: Director of Water Services Department Authorizing a $2,063,294.00 professional, specialized or technical services contract Amendment No. 1 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $3,842,294.00.
Sponsors: Director of Water Services
Attachments: 1. 9741 Amendment 1 Docket Memo, 2. 9741 Original Approved Goals, 3. 9741 Original CUP Approval & CUP Summary, 4. 9741 Original CUP Document Submittal, 5. 9741 Original Approved Recommendation, 6. Ordinance 240913-Revised CUP Summary-9741.pdf, 7. 9741 Executed PST Contract and Amendment 1, 8. 240913 10-22-2024 KCW TIO Presentation, 9. Authenticated Ordinance 240913

ORDINANCE NO. 240913

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $2,063,294.00 professional, specialized or technical services contract Amendment No. 1 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $3,842,294.00.

 

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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, this ordinance is for a $2,063,294.00 Amendment No. 1 for a pilot study to assess field investigation methods for confirming and identifying service line materials; 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. 1 to Contract No. 9741 in the amount of $2,063,294.00, for a total contract amount of $3,842,294.00 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 $2,063,294.00 from Account No. 25-8010-807710-610300-60800052, 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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney