File #: 240551    Version: Name:
Type: Ordinance Status: Passed
File created: 6/20/2024 In control: Council
On agenda: 8/1/2024 Final action: 8/1/2024
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one-year term; and approving three successive one-year renewal options with further Council approval.
Sponsors: Director of Water Services
Attachments: 1. Docket Memo, 2. Approved Goal, 3. 240551-EV0356 Approved Goal Waiver.pdf, 4. Solicitation_Exempt_Low_Income_Assistance_Program, 5. 240551-20240430_Solicitation_Exempt_Low_Income_Assistance_Program.docx.pdf, 6. 240551 cs to org ord-com, 7. 240551 7-16-2024 TIO Presentation, 8. 240551 7-30-2024 TIO Presentation, 9. Ordinance 240551-EV0356 Approved Goal Waiver.pdf, 10. Authenticated Ordinance 240551 sub, 11. 240551 cs to org ord-com (2)
committeesub
[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 240551

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Sponsor: Director of Water Services Department
COMMITTEE SUBSTITUTE

Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one-year term; and approving three successive one-year renewal options with further Council approval.

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WHEREAS, pursuant to Section 3-41(a)(2) of the Code of Ordinances, the City Council must authorize contracts for services other than a sole source professional services 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 is authorized to execute Contract No. EV03556 in the amount of $1,000,000.00 with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one year term. A copy of the contract is on file in the office of the Director of Water Services.
Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $1,000,000.00 from Account No. 25-8010-801100-619060, Consumer Services, to satisfy the cost of this contract.

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

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The City has no financial obligation under this Ordinance and Agreement until the Manager of Procurement Services issues a Purchase Order which will be signed by the City's Director of Finance certifying there is a balance, otherwise encumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise encumbered, in the treasury, to the credit of the...

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