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230981
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $675,801.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $2,086,293.00 First Amendment with US Engineering Service for the Parking Garage HVAC Systems and Operation and Maintenance of the Glycol Facility at the Kansas City International Airport. | | |
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230983
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Foundation for Regeneration, Inc. at Kansas City International Airport. | | |
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230984
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,249,165.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Holmes Road and Blue Ridge Boulevard to the Prospect Avenue Elevated Storage Tank project; and authorizing a maximum expenditure of $3,554,000.00. | | |
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230985
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,797,358.00 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of W. 11th Street to W. 17th Street, Main Street to Jefferson Street project; and authorizing a maximum expenditure of $3,062,093.00. | | |
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230986
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,097,339.00 construction contract with Beemer Construction Company, Inc., for the Water Main Replacement Highway 350 (Blue Parkway) between 13177 Blue Parkway and Westridge Road project; and authorizing a maximum expenditure of $3,407,073.00. | | |
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230996
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $20,058,500.00 construction contract with Infrastructure Solutions, LLC, for the Sewer Separation: 40th and Monroe project; authorizing a maximum expenditure of $22,065,000.00; authorizing a $2,200,000.00 design professional services Amendment No. 4 to Contract No. 1507 with HDR Engineering, Inc., for the Sewer Separation: 40th and Monroe project for a total contract amount of $4,325,271.00; and recognizing this ordinance as having an accelerated effective date. | | |
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230997
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $787,800.00 construction contract with Infrastructure Solutions, LLC, for the Dry Weather Sewer Line: Outfall 055 project; authorizing a maximum expenditure of $866,000.00; authorizing a $240,000.00 design professional Amendment No. 3 to Contract No. 1582 with DuBois Consultants, Inc., for the Dry Weather Sewer Line: Outfall 055 project for a total contract amount of $687,305.60, and recognizing this ordinance as having an accelerated effective date. | | |
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231007
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to act as the City's representative to apply for, accept, and execute grant agreements with the Missouri Highways and Transportation Commission that aid in the development of Missouri transportation issues in accordance with the Federal Highway Administration's Surface Transportation Program, the Federal Aid Urban Program, the Federal-Aid Highway Act, the Congestion Mitigation and Air Quality Act, the Surface Transportation Enhancement Funds Program, the Transportation Community and System Preservation Program, Rebuilding American Infrastructure with Sustainability and Equity Grant Program, Nationally Significant Multimodal Freight and Highway Projects, Accelerated Innovation Deployment Demonstration Program, Carbon Reduction Program, Highway Infrastructure Program, and any additional federally funded programs administered by the Missouri Highways and Transportation Commission (MHTC). | | |
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231009
| 1 | | | Ordinance | Sponsor: Director of the Finance Department
Authorizing and directing the issuance, sale and delivery of not to exceed $105,000,000.00 principal amount of Water Revenue Bonds, Series 2024A, of the City of Kansas City, Missouri, prescribing the form and details of such revenue bonds; authorizing certain actions and documents and prescribing other matters relating thereto; estimating and appropriating $5,700,000.00 in the Water Revenue Bond Fund Series 2024A; and recognizing this ordinance as having an accelerated effective date. | | |
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231010
| 1 | | | Ordinance | Sponsor: Director of the Finance Department
Authorizing the issuance, sale and delivery of not to exceed $120,000,000.00 Sanitary Sewer System Improvement Revenue Bonds, Series 2024A of the City of Kansas City, Missouri, for the purpose of rehabilitating, expanding and improving the City’s sanitary sewer system, prescribing the form and details of said bonds and the covenants and agreements made by the City to facilitate and protect the payment thereof; prescribing other matters relating thereto and estimating and appropriating $6,402,000.00 in the Sewer Revenue Bond Fund Series 2024A; and recognizing this ordinance as having an accelerated effective date. | | |
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231014
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas, Councilmembers Andrea Bough, Jonathan Duncan, and Director of Public Works Department
Estimating revenues in the amount of $5,450,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the 75th & Wornall Road Improvements project in the Capital Improvements Grant Fund; reducing an appropriation in the amount of $2,100,000.00 in the General Obligation Series 2024 Q1 Bond Fund; appropriating $2,100,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2024 Q1 Bond Fund to the Wornall Road-75th Street to Gregory Boulevard project; reducing and appropriating $747,970.09 from the Red Bridge Road project and W 75th St & Wornall Rd Crosswalk flashers project to the 75th & Wornall Road Improvements project in the Capital Improvements Fund; authorizing a construction contract with Radmacher Brothers Excavating in the amount of $13,966,712.10; authorizing Amendment No. 3 to a design professional services contract with Walter P. Moore in the amount of $269,880.20 for a total contract price of $1,558,582.10; and recogni | | |
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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. | | |
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230950
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing amendment No. 1 with Olsson Associates in the amount of $60,665.00 for additional design services and topographic survey for the N. Brighton Avenue Improvements from N.E. 72nd Street to N.E. 78th Street project for a total contract amount of $424,863.50, and recognizing this ordinance as having an accelerated effective date. | | |
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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. | | |
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230964
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 7 in the amount of $82,304.18 to contract TranSystems Corporation for design professional services for the North Green Hills Road from Northwest Platte Brooke Drive to Northwest 78th Street project for a total contract amount of $2,229,214.57; and recognizing this ordinance as having an accelerated effective date. | | |
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230966
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to enter into a First Amendment to the Cooperative Agreement with Bike Share KC for a bicycle-sharing program until April 31, 2024 in the amount of $377,000.00 from funds previously appropriated; permitting the continued installation of bicycle stations within the public right-of-way; and prioritizing funding for new installation of Bike Share KC facilities including hubs and infrastructure within the DOT equity census tracts and other underserved areas. | | |
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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. | | |
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230975
| 1 | | | Ordinance | Sponsor: Councilmembers Kevin O’Neill and Nathan Willett
Authorizing the Director of Water Services Department to negotiate and execute an Option to Purchase Agreement between Hunt Midwest Properties, L.L.C. and the City of Kansas City, Missouri, through its Water Services Department, for the Todd Creek Facility Land Acquisition; authorizing the expenditure of $799,058.00 by the Director of the Water Services Department to fulfill such contract; and recognizing this ordinance as having an accelerated effective date. | | |
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