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File #: 250716    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 8/15/2025 In control: Transportation, Infrastructure and Operations Committee
On agenda: 9/16/2025 Final action:
Title: Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4 for a total agreement amount of $917,000.00.
Sponsors: Director of Water Services
Attachments: 1. Docket Memo - BTG Renewal 4 08-15-2025
ORDINANCE NO. 250716

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Sponsor: Director of Water Services Department

Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4 for a total agreement amount of $917,000.00.

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WHEREAS, on or about June 15, 2020, the City of Kansas City, Missouri ("City"), through its Water Services Department ("KC Water"), entered into a Cooperative Agreement ("Agreement") with Bridging the Gap, Inc., in the amount of $183,000.00, with renewal options to fund the Leak Stoppers Program which is designed to fix home water leaks in the City's low-income, urban core neighborhoods; and

WHEREAS, this Agreement was renewed in June 2021 in the amount of $183,000.00; and

WHEREAS, this Agreement was renewed in April 2023 in the amount of $183,000.00; and

WHEREAS, Ordinance No. 240550 passed on August 1, 2024, approving a $183,000.00 Renewal No. 3 Agreement, which was renewed in June 2024; and

WHEREAS, a $2,500.00 Amendment No. 1 to Renewal No. 3 was approved in January 2025 adding scope changes to the agreement; and

WHEREAS, KC Water and Bridging the Gap, Inc., desire to renew this contract for a fourth time bringing the total expended amount to $917,000.00; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF CKANSAS CITY:

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 20003-4 in the amount of $183,000.00 with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4. 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 to expend up to the sum of $183,000.00 from Account No. 26-8010-801100-619060, Consumer Services, to satisfy the cost of this contract.

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