File #: 240585    Version: 1 Name:
Type: Ordinance Status: Held
File created: 6/27/2024 In control: Transportation, Infrastructure and Operations Committee
On agenda: 7/23/2024 Final action:
Title: Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City's goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract.
Sponsors: Director of General Services
Attachments: 1. Docket Memo, 2. 240585 Docket Memo, 3. EV3295 Fleet Electric Deployment Plan Draft, 4. Ordinance - Fleet EV

ORDINANCE NO. 240585

 

 

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Sponsor:  Director of General Services Department                     

 

Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract.

 

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WHEREAS, pursuant to Code of Ordinances Section 3-41(a)(2), the Manager of Procurement Services may enter into solicited professional service contracts that do not exceed $400,000.00; and

                     

                     WHEREAS, pursuant to Code of Ordinances Section 3-41, the City Council must authorize professional services contracts in excess of $400,000.00; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the Manager of Procurement Services to exceed the $400,000.00 contract authorization threshold in Code of Ordinances Section 3-41(a)(2) for contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of the reducing City fleet to zero emissions.

 

                     Section 2.  That the Manager of Procurement Services is authorized to execute contract amendments and extend the professional services contract for up to five (5) one-year renewal terms without additional Council authorization.

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The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a purchase order which shall be signed by the City’s Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligated incurred in the purchase order.

 

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form:

 

 

 

______________________________

James M. Brady

Assistant City Attorney