File #: 230850    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 8/7/2023 In control: Council
On agenda: 10/5/2023 Final action: 10/5/2023
Title: Sponsor: Director of General Services Department Authorizing the Chief Procurement Officer to exercise a $9,000,000.00 one-year contract renewal and four (4) additional one-year renewals for Contract No. EV2960 with Ace Pipe Cleaning, Inc., for the purpose of sludge hauling and pipe cleaning, from previously appropriated funds.
Sponsors: Director of General Services
Attachments: 1. EV2960 Signed CUP Approval, 2. EV2960 Docket Memo revised, 3. Ace Pipe Cleaning Renewal Ordinance, 4. EV2960 Signed Committee Substitute for Ordinance #220543, 5. Presentation EV2960 Ace Pipe Renewal 230850. 2023, 6. EV2960_Signed_Goal_20220331175539_7924 (1), 7. Ordinance_230850-Revised CUP Summary-EV2960, 8. Authenticated Ordinance 230850

ORDINANCE NO. 230850

 

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Sponsor: Director of General Services Department

Authorizing the Chief Procurement Officer to exercise a $9,000,000.00 one-year contract renewal and four (4) additional one-year renewals for Contract No. EV2960 with Ace Pipe Cleaning, Inc., for the purpose of sludge hauling and pipe cleaning, from previously appropriated funds.

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WHEREAS, the City Council approved Committee Substitute for Ordinance No. 220543 on June 30, 2022, authorizing the Chief Procurement Officer to execute a $7,000,000.00 contract with Ace Pipe Cleaning, Inc., to provide specialized equipment and vehicles required to treat and pump facility pipe lines, tanks and process equipment; and

 

WHEREAS, the City Council required the Chief Procurement Officer to come back to Council to request additional renewals; and

 

WHEREAS, Water Services has money appropriated in the budget to cover the $9,000,000.00 per year cost of this agreement and intends to appropriate future renewals in the annual budget; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.  That the Chief Procurement Officer is hereby authorized to exercise a $9,000,000.00 one-year contract renewal for Contract No. EV2960 with Ace Pipe Cleaning, Inc.

 

Section 2.  That the Chief Procurement Officer is hereby authorized to exercise four (4) additional one-year renewals not to exceed $9,000,000.00 annually for Contract No. EV2960 with Ace Pipe Cleaning, Inc. without further Council authorization if monies are appropriated in the annual budget.

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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 obligation incurred in the Purchase Order.

 

 

______________________________

Tammy Queen

Director of Finance

 

Approved as to form:

 

______________________________

Joseph A. Guarino

Senior Associate City Attorney