File #: 220926    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 10/13/2022 In control: Council
On agenda: 11/10/2022 Final action: 11/10/2022
Title: Sponsor: Director of Water Services Department Authorizing a $2,400,000.00 Other Goods and Services Contract with Ace Pipe Cleaning, Inc., for the Birmingham Wastewater Treatment Plant Biosolids Land Application Procurement; and authorizing one successive two-year renewal option for a maximum expenditure of $4,800,000.00 with further City Council approval.
Sponsors: Director of Water Services
Attachments: 1. 220926 Fact Sheet, 2. 220926 Approved Goals, 3. 220926 Fiscal Note, 4. 220926 Contract, 5. 220926-Docket Memo 1661, 6. 220926 TIO Presentation 10-26-22 KCW, 7. 220926 TIO 11-2-22 KCW Presentation, 8. Authenticated Ordinance 220926
Related files: 150398

ORDINANCE NO. 220926

 

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Sponsor:  Director of Water Services Department

 

Authorizing a $2,400,000.00 Other Goods and Services Contract with Ace Pipe Cleaning, Inc., for the Birmingham Wastewater Treatment Plant Biosolids Land Application Procurement; and authorizing one successive two-year renewal option for a maximum expenditure of $4,800,000.00 with further City Council approval. 

 

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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

                     Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 1661 in the amount of $2,400,000.00 with Ace Pipe Cleaning, Inc., for the Birmingham Wastewater Treatment Plant Biosolids Land Application Procurement project, Project No. 60810108. A copy of the contract is on file in the office of Water Services.

 

                     Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $2,400,000.00, from Account No. 23-8110-802140-B-60810108, Wastewater Treatment - Operations, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute one successive two-year renewal option for this contract with additional Council approval with such funds as appropriated by the Council in future annual budgets.

 

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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 and legality:

 

 

______________________________

Mark P. Jones

Senior Associate City Attorney