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230137
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $7,170,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of N.W. 128th Street to N.E. 46th Street, N. Amity Avenue to N.E. Cookingham Drive project; and authorizing a maximum expenditure of $7,887,000.00. | Adv and Do Pass, Debate | Pass |
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230138
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $2,429,674.00 construction contract with Leath & Sons, Inc., for the Water Main Replacement along Gladstone Boulevard to E. 18th Street, Blue Ridge Cutoff to Chelsea Avenue and Water Main Replacement N.E. 53rd Street and N. Agnes Avenue, N.E. Vivion Road to N. Walrond Avenue project; and authorizing a maximum expenditure of $2,672,641.40. | Hold on Agenda | |
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230139
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $1,081,580.00 construction contract with SHEDIGS IT, L.L.C., for the Buckeye Creek Pump Station Drying Beds Construction project; and authorizing a maximum expenditure of $1,250,000.00. | Adv and Do Pass, Debate | Pass |
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230141
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $25,245,892.00 construction contract with Kissick Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: North of the River Phase 1, Buckeye Creek Area and Water Main Replacement in the Area of N. Briarcliff Road to N. Kensington Avenue, N.E. 36th Street to N.E. 49th Terrace project; authorizing a maximum expenditure of $27,771,000.00; and authorizing a $1,890,000.00 Design Professional Services Amendment No. 1 to Contract No. 1508 with Lamp Rynearson, Inc., for a total contract amount of $2,840,000.00. | Adv and Do Pass, Debate | Pass |
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230142
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and ARINC Inc. at the New Terminal at Kansas City International Airport; and estimating revenue in the amount of $249.35 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
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230143
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a concession agreement with Ready Credit Corporation, Contract No. 6222110055, to provide pre-paid credit/cash-to-card service at Kansas City International Airport; and estimating revenue in the amount of $360.00 in the Aviation Fund. | Adv and Do Pass, Consent | Pass |
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230194
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Fourth Amendment to the Lease Agreement between the City of Kansas City, Missouri, Aviation Department and General Services Administration at the New Terminal at Kansas City International Airport; and estimating annual revenue in the amount of $139,177.00 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
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230144
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Declaring certain real property surplus to the City's needs; and authorizing the Director of General Services to offer the sale of the property located at 5900 Swope Parkway, Kansas City, Jackson County, Missouri, so it may be offered for sale via the City's public request for proposal process 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, Debate | Pass |
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230187
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services to execute a Second Amendment to Lease Agreement with ENGLEWOOD SC L.L.C., a Delaware limited liability company (“Lessee”) for the purpose of a ground lease, monument, and pylon sign for the common benefit of tenants and owners of the adjoining shopping center known as Creekwood Commons, generally located at the Northeast corner of Englewood Road and North Oak Trafficway, Kansas City, Clay County, Missouri. | Hold on Agenda | |
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230145
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Reducing an appropriation in the amount of $2,600,000.00 in the General Obligation Series 2023A Bond Fund; appropriating $2,600,000.00 from the Unappropriated Fund Balance in the General Obligation Series 2023A Bond Fund to the Lee’s Summit Road - N.W. Lakewood Boulevard to NW Anderson Drive project account; authorizing a construction contract with Amino Brothers Co., Inc. in the amount of $13,576,519.46 for the project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230146
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Waiving a certain procedure of the City’s Arterial Street Impact Fee Code; appropriating $636,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to an account in the Arterial Street Impact Fee Fund; authorizing an amendment in the amount of $987,269.76 for inspection services with TREKK Design Group for the Lee’s Summit Road - N.W. Lakewood Boulevard to N.W. Anderson Drive project. | Adv and Do Pass, Debate | Pass |
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230165
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 1 in the amount of $63,000.00 to a design professional services agreement with Alfred Benesch & Company for the Raytown Road Bridge over Lumpkin’s Fork Project for a total contract amount of $554,487.00. | Adv and Do Pass, Debate | Pass |
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230201
| 1 | | | Resolution | Sponsor: Director of the Public Works Department
RESOLUTION - Designating the Missouri Department of Transportation to be the recipient of the United States Department of Transportation RAISE 2022 Grant Funds. | Immediate Adoption | Pass |
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230161
| 1 | | | Resolution | Sponsor(s): Mayor Quinton Lucas and Councilmembers Andrea Bough and Kevin McManus
RESOLUTION - Directing the City Manager to perform an evaluation of the city’s solid waste needs, including potential alternative solutions; expressing opposition to any proposed future solid waste or demolition material landfill, or any solid waste or demolition material transfer station until such review is completed; and imposing a moratorium during the pendency of this evaluation on the approval of any permits, plan review, project plans, and zoning changes for such landfills or transfer stations. | Adv and Do Pass as Cmte Sub | Pass |
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230197
| 1 | | | Ordinance | Sponsor: Director of the Finance Department
Approving the issuance by the City of Kansas City Missouri of its special obligation bonds in more than one series (collectively, the “Series 2023 Bonds”), including a series of bonds to finance certain projects on a tax-exempt basis with an estimated cost of $61,572,000.00 and a series of bonds to finance certain costs of the Main Streetcar Extension project on a tax-exempt basis with an estimated cost of $8,334,150.00, such Series 2023 Bonds to be issued in an aggregate principal amount not to exceed $79,000,000.00; approving and authorizing certain documents and actions relating to the issuance of the Series 2023 Bonds; increasing and appropriating revenue in the amount of $44,238,000.00 in Fund No. 3448, the Special Obligation Series 2023A City Projects Fund and in the amount of $965,850.00 in Fund No. 3447, the Special Obligation Series 2023B Streetcar Project Fund; designating requisitioning authority; declaring the City’s intent to reimburse itself from bond proceeds; and authorizing the Director of Finance to modify and close pr | Hold on Agenda | Pass |
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230092
| 2 | | | Ordinance | Sponsor(s): Councilmembers Melissa Robinson and Brandon Ellington
Directing the City Manager to implement recommendations from the Planning Sustainable Places Complete Streets Plan to the E. Truman Road bike facilities; and directing the City Manager to adjust bike facilities along E. Truman Road within sixty days. | Adv and Do Pass 2nd Cmte Sub, Debate | Pass |
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230127
| 1 | | | Ordinance | Sponsor: Councilmember Melissa Robinson
Appropriating $1,873,000.00 from the Unappropriated Fund Balance of the KCATA Sales Tax Fund to the KCATA Sales Tax account; authorizing the Director of Public Works to enter into an agreement not to exceed $1,873,000.00 with the Kansas City Area Transportation Authority (KCATA) to provide additional funding to KCATA for enhanced security until April 30, 2023; directing the City Manager to report to Council as to the City’s ability to provide enhanced security funding in the KCATA 2023-2024 budget allocation within 30 days; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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