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230513
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Estimating revenue in the amount of $6,600.00 in the General Fund; and authorizing the Director of General Services to execute a three (3) year lease agreement with MWT Bulk Services, LLC, for the purpose of an office and truck scale generally located at 1501 Woodsweather Road, Kansas City, Missouri 64105. | Adv and Do Pass, Consent | Pass |
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230514
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Estimating revenue in the amount of $8,515.00 in the General Fund; authorizing the Director of General Services to execute a ten (10) year with two options to renew for five (5) years Non-Exclusive License Agreement with Kansas Fiber Network, LLC for the use of the telecommunication conduit system within the KC Live Entertainment District. | Adv and Do Pass, Consent | Pass |
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230515
| 1 | | | Ordinance | Sponsor: Director of General Service Department
Declaring certain real property generally located at 10220 N. Everton Avenue, 10200 N. Everton Avenue, and 10150 N. Everton Avenue, Kansas City, Platte County, Missouri 64153 surplus to the City's needs; authorizing the Director of General Services to offer the sale of the City’s interest in this real property in accordance with City regulations, and execute related documents to complete the transfer of the real property while reserving easements, as necessary, for any existing City owned sewer, storm water, and water line infrastructure on the said property. | Adv and Do Pass, Consent | Pass |
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230517
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Declaring certain real property located at 4720 N.W. 79th Street, Kansas City, Missouri 64151 surplus to the City's needs; authorizing the Director of General Services to offer the sale of the City’s interest in this real property in accordance with City regulations, and execute related documents to complete the transfer of the real property while reserving easements, as necessary, for any existing City owned sewer, storm water, and water line infrastructure on the said property. | Adv and Do Pass, Consent | Pass |
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230518
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $12,000,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY24 Smart Sewer Program Management Services. | Adv and Do Pass, Debate | Pass |
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230529
| 1 | | | Ordinance | Sponsor(s): Councilmembers Eric Bunch and Katheryn Shields
Appropriating $2,000,000.00 from the Unappropriated Fund Balance of the General Obligation Bond Series 2024A Q1-22 Project Fund, designating requisitioning authority; declaring the intent of the City to reimburse itself from the bond proceeds for certain expenditures; authorizing the Director of Parks and Recreation to allocate appropriated funds; authorizing the Director of Finance to close project accounts; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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