230204
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $1,779,000.00 professional, specialized or technical services contract with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project. | Adv and Do Pass, Debate | Pass |
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230228
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $1,500,000.00 professional, specialized or technical services contract with Ace Pipe Cleaning, Inc., for Renewal No. 2 for the City-Wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Project; and authorizing two successive renewal options with further City Council approval. | Adv and Do Pass, Debate | Pass |
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230226
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 1 to a design professional services agreement with TranSystems Corporation, for $424,568.00 for the Benton Boulevard Bridge over Brush Creek Project, for a total contract amount of $641,704.00; and recognizing Civil Rights and Equal Opportunity Department goals. | Adv and Do Pass, Debate | Pass |
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230227
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $36,600.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $202,237.00 contract with Record-USA for monitoring and maintenance service of security exit door systems in the single terminal facility at Kansas City International Airport. | Adv and Do Pass, 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 off Agenda | 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. | 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. | Adv and Do Pass, Consent | Pass |
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