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