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250825
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,237,066.00 design professional services contract with Black & Veatch Corporation, for the South Booster Booster Pressure Zone Upgrades; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250827
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute contract EV2820C and amendments in an amount not to exceed $10,815,644.00 with Schneider Electric, Inc. S.E.to utilize its technical and management capabilities to provide energy audits, design, engineering, procurement, installation, maintenance and monitoring of energy, water and other operating cost saving measures. | Hold on Agenda | |
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250830
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute a three-year term and supply contract (EV4024) that will exceed $1,000,000.00 with Frazier Energy, LLC dba Frazier Oil Company to supply fuel (Gasoline, Alternative, Diesel, kerosene products) and provide other related services for the City’s fleet locations; authorizing the Manager of Procurement Services to amend and extend the Contract with additional council authorization; and authorizing the Director of General Services Department to expend from previously appropriated funds. | Hold on Agenda | |
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250831
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traffic Signal Construction and Repairs (EV 3711) for up to $3,000,000.00 with Capital Electric Line Builders for Traffic Signal Construction and Repairs from funds previously appropriated; and recognizing this Ordinance to have an accelerated effective date. | Adv and Do Pass | Pass |
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250828
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to execute a construction contract with Realm Construction, Inc. in the amount of $1,809,773.58 for the Raytown Road over Lumpkins Fork Bridge Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250835
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Appropriating $7,040,000.00 from the Unappropriated Fund Balance of the Streetcar Fund to the Kansas City Streetcar Main Street Extension project; authorizing a $4,085,319.06 amendment to the construction manager at risk (CM@Risk) contract with KC Streetcar Constructors for a total contract amount of $248,990,645.12; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250716
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 4 for a total agreement amount of $917,000.00. | Adv and Do Pass | Pass |
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250680
| 2 | | | Ordinance | Sponsor: Councilmember Johnathan Duncan
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute an agreement with Ike Smart City, LLC for the installation, maintenance, and programmatic services of digital kiosks on City property for a term of up to twenty years unless there is cause for termination. | Hold off Agenda | |
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