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210517
| 1 | | | Resolution | Authorizing the Director of Public Works to enter into a construction contract with Vance Brothers, Inc., in the amount of $1,014,000.00 for Project No. 21-CS - Crack Seal Designated Streets; and authorizing contract changes up to twenty percent (20%) of the original contract price. | Adv and Do Pass, Debate | Pass |
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210525
| 1 | | | Ordinance | Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | Do Pass | Pass |
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210526
| 1 | | | Resolution | Estimating revenue in the amount of $50,000.00 into the Capital Improvements Sales Tax Fund; appropriating that amount to the N.E. Sherman Road and N.E. Cookingham Drive Streetlight Installations Project Accounts; and authorizing execution of a Funding Agreement with the Tax Increment Financing Commission for the design and construction of the N.E. Sherman Road and N.E. Cookingham Drive Streetlight Installation Project. | Do Pass | Pass |
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210527
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Vance Brothers, Inc. in the amount of $2,779,618.50 for Project No. 21-MS - Microsurface Designated Streets; and authorizing contract changes up to twenty percent (20%) of the original contract price. | Adv and Do Pass, Debate | Pass |
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210528
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Ideker, Inc., in the amount of $8,088,780.74 for Project No. 89008873-Resurface Designated Streets Missouri River to the North City Limits; and authorizing contract changes up to thirty percent (30%) of the original contract price. | Adv and Do Pass as Cmte Sub | Pass |
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210538
| 1 | | | Ordinance | Authorizing condemnation and taking of private property interests for public use for the construction, location and maintenance of the Stark Avenue Road Improvements - N.E. 112th Street to N.E. 114th Terrace, Project No. 89008700, in Kansas City, Clay County, Missouri; providing for the payment of just compensation therefore; authorizing continued negotiations and purchase by the Director of the Department of Public Works; authorizing the filing of the petition for condemnation by the City Attorney on behalf of the City; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Clay County, Missouri. | Hold off Agenda | |
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210539
| 1 | | | Ordinance | Authorizing condemnation and taking of private property interests for public use for the construction, location and maintenance of the 89th Street Sidewalk Improvements, Project No. 89060793 in Kansas City, Jackson County, Missouri; providing for the payment of just compensation therefore; authorizing continued negotiations and purchase by the Director of the Department of Public Works; authorizing the filing of the petition for condemnation by the City Attorney on behalf of the City; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Jackson County, Missouri. | Do Pass | Pass |
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210540
| 1 | | | Ordinance | Authorizing condemnation and taking of private property interests for public use for the construction, location and maintenance of the N. Green Hills Road Improvements - N.W. 78th Street to N.W. Barry Road, Project No. 89008087, in Kansas City, Platte County, Missouri; providing for the payment of just compensation therefore; authorizing continued negotiations and purchase by the Director of the Department of Public Works; authorizing the filing of the petition for condemnation by the City Attorney on behalf of the City; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Platte County, Missouri. | Do Pass as Committee Substitute | Pass |
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210545
| 1 | | | Ordinance | Estimating revenues in the amount of $152,220.00 in the Capital Improvements Fund; appropriating that amount to the Country Club Right of Way account; designating requisitioning authority; and recognizing an accelerated effective date. | Do Pass | Pass |
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210563
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Ideker, Inc. in the amount of $7,901,719.42 for Project No. 21-3 - Resurface Designated Streets 63rd Street to the south city limits; authorizing contract changes up to and including thirty percent (30%) of the original contract price. | Adv and Do Pass, Debate | Pass |
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210564
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Superior Bowen Asphalt, Co. in the amount of $9,094,780.00 for Project No. 21-2 - Resurface Designated Streets Missouri River to 63rd Street; authorizing contract changes up to and including thirty percent (30%) of the original contract price. | Adv and Do Pass, Debate | Pass |
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210532
| 1 | | | Ordinance | Estimating revenue in the amount of $22,084,575.00 to the Federal Stimulus Grants account; authorizing an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA) for the reconstruction of the northern half of Runway IL-19R Phase 2 project at the Kansas City International Airport; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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210554
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a $975,000.00 Art Purchase Contract with NicNac, LLC for the acquisition of the sculptural work “The Air Up There” through the One Percent for Art Program at the KCI New Single Terminal project. | Adv and Do Pass, Debate | Pass |
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210555
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a $475,000.00 Art Purchase Contract with Cole Arts, Inc. for the acquisition of the sculptural work “Ornithology” through the One Percent for Art Program at the KCI New Single Terminal project. | Adv and Do Pass, Debate | Pass |
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210535
| 1 | | | Ordinance | Authorizing a $1,414,699.00 Design Professional Services Contract Amendment No. 1 with Environmental Advisors and Engineers, Inc., for the Burlington Creek and Riverside Pump Station Replacement Interceptor project; and authorizing a total contract amount of $1,708,531.00. | Adv and Do Pass, Debate | Pass |
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210548
| 1 | | | Ordinance | Estimating and appropriating the revenues from North American Specialty Insurance Company (“Surety”) in the amount of $98,717.00 and $251,828.00 for Surety Payment related to the Water Main Replacement in the Area of N. Chaumiere to N. Cleveland, N.E. Russell to N.E. 43rd Street Project (“Chaumiere Project”) (Project No. 80001944) and Water Main Replacement in the Area of N.W. Waukomis Drive, N.W. Englewood Boulevard to N.W. 64th Street Project (“Waukomis Dr. Project”) (Project No. 80001988), respectively. | Adv and Do Pass, Debate | Pass |
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210559
| 1 | | | Ordinance | Authorizing a $13,081,207.53 construction contract with Garney Companies, Inc., for the Lime Slakers and Associated Equipment Replacement and Lime Unloading System project; authorizing a maximum expenditure of $14,381,207.53; authorizing a $1,785,536.00 Design Professional Services Amendment No. 2 and authorizing an extension of the term of Contract No. 9119 with Carollo Engineers, Inc., for an additional three years for a total of eight years without further City Council approval for a total contract amount of $2,883,011.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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210537
| 1 | | | Ordinance | Authorizing the City Manager to execute an agreement with the Port Authority of Kansas City, Missouri, the Kansas City Area Transportation Authority, and the Kansas City Streetcar Authority for the KC Streetcar Riverfront Extension Project. | Adv and Do Pass, Debate | Pass |
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210556
| 1 | | | Ordinance | Authorizing a $3,273,215.00 amendment with Atkins North America, Inc., for streetcar vehicle procurement, design engineering and production oversight consultant services for the Kansas City Streetcar Main Street Extension Project for a total contract amount of $3,787,966.87. | Adv and Do Pass, Debate | Pass |
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210557
| 1 | | | Ordinance | Authorizing a $38,557,926.00 contract with CAF USA, Inc. to purchase six (6) low-floor Light-Rail vehicles for the KC Streetcar Main Street Extension Project; and authorizing a $5,486,089.00 contract with CAF USA, Inc. to retrofit existing streetcars 801-806 . | Adv and Do Pass, Debate | Pass |
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210561
| 1 | | | Ordinance | Authorizing the City Manager to enter into a Municipal Agreement and Utility Attachment Agreement with the Missouri Highways and Transportation Commission (MHTC) for the U.S. 169 “Buck” O'Neil Bridge over the Missouri River Project; authorizing the City Manager and Directors of Aviation and General Services to execute easements and right of way documents necessary for the project, and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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