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Legislation #: 160475 Introduction Date: 6/16/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,300,000.00 professional, specialized, or technical services contract with Pure Technologies U.S. Inc. d/b/a Wachs Water Services for the Water Valve _ Hydrant Assessments, Mapping, and Data Management Program; and authorizing four successive renewals options without further City Council approval.

Legislation History
DateMinutesDescription
6/16/2016 Filed by the Clerk's office
6/16/2016 Referred to Transportation & Infrastructure Committee
6/23/2016 Do Pass
6/23/2016 Assigned to Third Read Calendar
7/7/2016 Passed

View Attachments
FileTypeSizeDescription
160475.pdf Authenticated 61K Authenticated
160475 MBE-WBE Memo.pdf Docket Memo 37K 160475 MBE-WBE Memo
160475 Fiscal Note.pdf Fiscal Note 34K 160475 Fiscal Note
160475 Fact Sheet.pdf Fact Sheet 55K 160475 Fact Sheet
160475 Contract Documents.pdf Contracts 1805K 160475 Contract Documents

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ORDINANCE NO. 160475

 

Authorizing a $1,300,000.00 professional, specialized, or technical services contract with Pure Technologies U.S. Inc. d/b/a Wachs Water Services for the Water Valve & Hydrant Assessments, Mapping, and Data Management Program; and authorizing four successive renewals options without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services Department is authorized to execute Contract No. 9223 in the amount of $1,300,000.00 with Pure Technologies U.S. Inc. d/b/a Wachs Water Services, for the Water Valve & Hydrant Assessments, Mapping, and Data Management Program, Project No. 60800002.  A copy of the contract is on file in the office of Water Services.

 

Section 2. That the Director of Water Services is hereby authorized to expend up to the sum of $1,300,000.00, from Account No. 17-8010-802010-B-619060, Division of Distribution- Pipeline, 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.

 

_____________________________________

  

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