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Legislation #: 210072 Introduction Date: 1/21/2021
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $42,882.00 professional, specialized or technical services contract with Aerial Thermal Imaging, LLC, for the 2021 Perform Aerial Flyover of Isolated Sewers and Force Mains with Video/Thermal “Infrared Imagery Surveillance” project; and authorizing three successive one-year renewal options without further City Council approval.

Legislation History
DateMinutesDescription
1/21/2021 Filed by the Clerk's office
1/21/2021 Referred to Transportation, Infrastructure and Operations Comm
1/27/2021 Advance and Do Pass, Consent
1/28/2021 Passed

View Attachments
FileTypeSizeDescription
210072.pdf Authenticated 46K Authenticated Resolution
Ordinance 210072- Docket Memo-1622-Aerial Flyoverof Isolated Sewers.01.25.21.pdf Docket Memo 10K Docket Memo
TIO 1-27-21 KCW.pptx Advertise Notice 991K 210072 KCW PP
1622 PST Contract.pdf Contracts 858K 1622 PST Contract
Fiscal Note 1622.pdf Fiscal Note 153K Fiscal Note
1622 Fact Sheet.pdf Fact Sheet 95K Fact Sheet
1622 Approved SLBE Waiver.pdf Other 89K 1622 SLBE Waiver

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ORDINANCE NO. 210072

 

Authorizing a $42,882.00 professional, specialized or technical services contract with Aerial Thermal Imaging, LLC, for the 2021 Perform Aerial Flyover of Isolated Sewers and Force Mains with Video/Thermal “Infrared Imagery Surveillance” project; and authorizing three successive one-year renewal 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. 1622 for $42,882.00 with Aerial Thermal Imaging, LLC, for the 2021 Perform Aerial Flyover of Isolated Sewers and Force Mains with Video/Thermal “Infrared Imagery Surveillance” project, Project No. 60810095.  A copy of the contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services Department is authorized to expend up to $42,882.00 from Account No. 21-8110-802070-619060, Maintenance Division-Inspections and Investigations, to satisfy the cost of the contract.

 

Section 3. That the Director of the Water Services Department is authorized to execute three successive one-year renewal options for the contract without additional City Council approval.

 

_____________________________________

  

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

Assistant City Attorney