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[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230558
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Sponsor: Director of Water Services Department
Authorizing a $1,270,000.00 design professional services contract with Black & Veatch Corporation, for the Water and Wastewater Operations and Maintenance Assistance project; and authorizing five successive one-year renewal options with additional City Council authorization.
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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. 1680 in the amount of $1,270,000.00 with Black & Veatch Corporation, for the Water and Wastewater Operations and Maintenance Assistance project, Project No. 60XX0018. 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 $1,270,000.00 from Account Nos. 24-8110-802140-610300, Wastewater Treatment Division, totaling $700,000.00; 24-8010-802200-619060, Water Treatment Division, totaling $500,000.00; and 24-8110-802225-610300, Regulatory Compliance Division, totaling $70,000.00, to satisfy the cost of this contract.
Section 3. That the Director of the Water Services Department is authorized to execute five successive one-year renewal options for this work with additional City Council authorization.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form:
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Mark P. Jones
Senio...
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