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Legislation #: 160311 Introduction Date: 4/21/2016
Type: Ordinance Effective Date: 4/29/2016
Sponsor: None
Title: Authorizing a $3,000,000.00 Professional, Specialized, or Technical Services contract with Ace Pipe Cleaning, Inc., for the City-wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Projects; authorizing a maximum expenditure of $3,300,000.00; authorizing four successive renewal options without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/20/2016 Filed by the Clerk's office
4/21/2016 Referred to Transportation & Infrastructure Committee
4/28/2016 Advance and Do Pass, Debate
4/28/2016 Passed

View Attachments
FileTypeSizeDescription
160311.pdf Authenticated 71K 160311
160311 Docket Memo.pdf Docket Memo 44K 160311 MBE WBE Memo
160311 Fiscal Note.pdf Fiscal Note 55K 160311 Fiscal Note
160311 Fact sheet.pdf Fact Sheet 88K 160311 Fact Sheet
1277 City-Wide CCTV.pdf Contracts 1463K 1277 Contract Documents

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ORDINANCE NO. 160311

 

Authorizing a $3,000,000.00 Professional, Specialized, or Technical Services contract with Ace Pipe Cleaning, Inc., for the City-wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Projects; authorizing a maximum expenditure of $3,300,000.00; authorizing four successive renewal options without further City Council approval; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 1277 in the amount of $3,000,000.00 with Ace Pipe Cleaning, Inc., for the City-Wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Projects, Project No. 60810049.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is authorized to expend up to a maximum of $3,300,000.00, from Account No. 17-8110-807769-B-619060-60810049, Overflow Control Program, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is hereby authorized to execute four successive renewal options for this contract without additional City Council approval with such funds as appropriated by the City Council in future annual budgets.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter. 

 

_____________________________________

  

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. 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:  

 

 

________________________________

Mark P. Jones

Assistant City Attorney