Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 7/30/2024 at 9:00 AM

240618

Mon, 11 Aug 2025 18:01:09 GMT

File #: 240618
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing an expenditure of $1,100,000.00 for Facility Repair and Maintenance contracts during Year 1 (FY25) of the Green Infrastructure Maintenance Program; authorizing the Director of Water Services to execute the Green Infrastructure Maintenance Program Facility Repair and Maintenance contracts with Common Nature, DuPree Landscaping & Lawn Care LLC, Lotus Lawncare & Services LLC, and Snoop’s Lawn Mowing LLC; authorizing four successive one-year renewals for Facility Repair and Maintenance contracts with further City Council approval; authorizing a maximum expenditure of $5,500,000.00; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240628

Wed, 02 Oct 2024 17:48:38 GMT

File #: 240628
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 with Bartlett & West, Inc. in the amount of $275,000.00 for design services in the inspection of city sidewalks for a total contract amount of $1,618,254.00; recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240629

Wed, 02 Oct 2024 17:48:38 GMT

File #: 240629
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to enter into a design services contract for $230,000.00 with Wilson & Company for the design of curbs and sidewalks along the north side of MLK Boulevard between Prospect Avenue and Benton Boulevard; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240630

Wed, 02 Oct 2024 17:48:38 GMT

File #: 240630
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,592,916.49 construction contract with Sarai Construction, Inc. for sidewalk repairs; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240631

Wed, 02 Oct 2024 17:58:53 GMT

File #: 240631
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 for $275,000.00 with OWN, Inc. for design services in the inspection of city sidewalks for a total contract amount of $1,562,725.00; recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

231049

Thu, 14 Nov 2024 20:51:59 GMT

File #: 231049
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Public Works Department COMMITTEE SUBSTITUTE Authorizing the Director of Public Works to execute a Cooperative Agreement with Bird Rides, Inc. for continued operation of shared-use electric scooters through December 31, 2026; repealing Section 6 of Committee Substitute for Ordinance 200171, As Amended; directing the City Manager to designate existing and future revenues received from Bird Rides, Inc. towards Zero Fare Transit and micromobility infrastructure improvements; and estimating revenue and appropriating $10,000.00 to the Public Mass Transportation Fund.
Action: Hold on Agenda
Result:

240443

Wed, 13 Nov 2024 14:31:37 GMT

File #: 240443
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Estimating revenue in the amount of $89,364.00; appropriating $89,364.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing an $89,364.00 design professional services Amendment No. 3 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $280,161.00; assessing the properties benefited; adding district sewers for Sewer District 11040; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

240550

Tue, 17 Dec 2024 17:21:56 GMT

File #: 240550
Ver.: 3
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., a Missouri Non-Profit Company, for the Leak Stoppers Program, Renewal No. 3; and authorizing one successive one-year 4th renewal option for an additional $183,000.00 with further City Council approval for a total agreement amount of $915,000.00.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240551

Wed, 15 Oct 2025 15:02:18 GMT

File #: 240551
Ver.: 2
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one-year term; and approving three successive one-year renewal options with further Council approval.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240563

Thu, 04 Dec 2025 18:39:47 GMT

File #: 240563
Ver.: 2
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,655,251.23; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass as Cmte Sub
Result: Pass

240567

Wed, 02 Oct 2024 18:28:50 GMT

File #: 240567
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: City Manager Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (MEC); estimating revenue in the amount of $146,922.00 in the General Grants Fund, Fund No. 2580; appropriating $146,922.00 from the Unappropriated Fund Balance of the General Grants Fund, Fund No. 2580; and recognizing this ordinance as having an accelerated effective date.
Action: Hold on Agenda
Result: Pass

240609

Wed, 02 Oct 2024 18:20:09 GMT

File #: 240609
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $948,000.00 for Fire Station Gender Neutral Upgrades at eight (8) fire stations; and directing the Chief Equity Officers to receive input from the fire department employees that are most impacted by the design of the upgrades to these fire stations.
Action: Hold on Agenda
Result:

240612

Wed, 02 Oct 2024 18:20:09 GMT

File #: 240612
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Water Services Department Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date.
Action: Do Pass
Result: Pass