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231024
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wide project; and authorizing one successive one-year renewal option for a maximum expenditure of $15,000,000.00 with further City Council approval. | Adv and Do Pass, Debate | Pass |
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231025
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $4,091,108.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the Water Main Replacement in the Area of E. 27th Street to E. 63rd Street from Prospect Avenue to U.S. 40 Highway project; and authorizing a maximum expenditure of $4,505,718.00. | Adv and Do Pass | Pass |
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231026
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $324,490.00 Amendment No. 3 to a design professional services contract with Water Resources Solutions, for the Stormwater On-Call Small Local Business Enterprise (SLBE) Engineering Services project for a total contract amount of $487,586.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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231027
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,522,244.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the Water Main Replacement in the Area of E. Truman Road to E. 24th Street, Walnut Street to Wabash Avenue project; and authorizing a maximum expenditure of $7,174,468.40. | Adv and Do Pass, Debate | Pass |
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231020
| 1 | | | Ordinance | Sponsor: Councilmember Lindsay French
Waiving certain procedures of the City’s Arterial Street Impact Fee Code; appropriating $1,898,959.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to an account in the Arterial Street Impact Fee Fund; appropriating $1,289,645.00 from Clay County Road & Bridge Tax funds held in the Parvin Road project account; estimating and appropriating $1,297,526.00 in Series 2023A General Obligation Bonds from the Arlington Road project account; authorizing the execution of a funding agreement for the amount of $5,000,000.00 with the Tax Increment Financing Commission and Hunt Midwest for the widening of N.E. 48th Street from I-435 East to the dead end and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230963
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 3 to a design professional services agreement with McClure Engineering Company in the amount of $65,695.00 for the 23rd Street Improvements-Benton Boulevard to Indiana Avenue project for a total contract amount of $588,543.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230965
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Estimating revenue in the amount of $300,000.00 in the Capital Improvements Fund; appropriating this amount to the Milrey Stoddard Flood Control account; authorizing a Cooperative Agreement with Platte County, Missouri for the Design and Development, and Management of the Milrey-Stoddard Storm Water Improvements; and authorizing a $487,373.00 contract with Wilson and Company, Inc., for the design of the Milrey Stoddard Flood Control project. | Hold on Agenda | Pass |
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