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211027
| 1 | | | Ordinance | Authorizing six (6) one-year leases with four (4) one-year options to renew for farm land at Kansas City International Airport and estimating revenue in the amount of $704,599.00. | Adv and Do Pass, Debate | Pass |
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211028
| 1 | | | Ordinance | Authorizing a Terminal Lease Agreement with Delta Air Lines, Inc., for the construction, operation, maintenance and repair of a Sky Club Lounge at the New Terminal at the Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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211058
| 1 | | | Ordinance | Authorizing a $7,562,478.00 contract with Saab, Inc., for the Virtual Ramp Control System at KCI Airport; authorizing a maximum expenditure of $8,318,725.80 and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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211065
| 1 | | | Ordinance | Accepting an Electronic Baggage Screening Program (EBSP) Grant Offer from the United States of America, acting through the U.S. Department of Homeland Security, Transportation Security Administration; estimating revenues and appropriating funds in the amount of $14,646,378.55 in the Aviation Fund for the program; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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211069
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a sole brand piggyback contract (EVP2855) with Arconas Corporation, DBA Arconas Furniture, in the amount of $4,047,605.00 to purchase seating for use at Kansas City International Airport; authorizing the Manager of Procurement Services to amend and extend the contract; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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211070
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a one-year $641,084.00 sole brand contract with Siemens Industry Inc. for the manufacture, delivery and support of terminal public address system components for use at Kansas City International Airport; authorizing the Director of Aviation to spend $641,084.00 for the products and services; authorizing the Manager of Procurement Services to amend this contract and to exercise five (5) additional one (1) year terms; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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211026
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a $1,150,000.00 IDIQ construction contract with Gunter Construction; authorizing two additional one-year renewal options for $1,150,000.00 each year for a total contract amount of $3,450,000.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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211029
| 1 | | | Ordinance | Amending Article XII of Chapter 64, Code of Ordinances, entitled “Street Plate Bridging Regulations,” by repealing said Article and enacting in lieu thereof a new Article XII of like number and subject matter to require the embedding of all street plate bridging. | Adv and Do Pass, Debate | Pass |
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211030
| 1 | | | Ordinance | Amending Code of Ordinances Section 70-39 pertaining to the authority of the Public Works Director to close streets by repealing said section and enacting in lieu thereof a new section of like number and subject matter to add requirements to the street closure policy. | Adv and Do Pass, Debate | Pass |
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211031
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a construction contract with Gunter Construction in the amount of $1,297,415.00 for traffic calming measures at up to 50 locations throughout the City as part of the Vision Zero Initiative; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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211032
| 1 | | | Ordinance | Authorizing an agreement in the amount of $544,988.00 with Alta Planning + Design for design services in the comprehensive sidewalks construction prioritization plan; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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211036
| 1 | | | Ordinance | Accepting and approving a grant award agreement in the amount of $6,000.00 with the Federal Emergency Management Agency to provide funding for cybersecurity through the Transit Security Grant Program; estimating and appropriating $6,000.00 in the Streetcar Fund; and designating requisitioning authority. | Adv and Do Pass, Debate | Pass |
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211041
| 1 | | | Ordinance | Amending Section 64-43, Code of Ordinances, by repealing said section pertaining to the Complete Streets policy and enacting in lieu thereof a new section of like number and subject matter to add a requirement that district councilmembers be notified prior to the installation of bicycle lanes in that Council district. | Hold on Agenda | |
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211046
| 1 | | | Resolution | RESOLUTION - Directing the City Manager to develop a plan to provide education to the public regarding bicycle lanes and multimodal infrastructure; to identify funding to support citywide bicycle and motorist safety campaigns and outreach programs; and to present the plan to the City Council within ninety days. | Hold on Agenda | |
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211056
| 1 | | | Ordinance | Authorizing a $67,500.00 Design Professional Services Agreement Amendment No. 2 to Contract No. 1498, with Patti Banks Associates, LLC d/b/a Vireo, for the Green Infrastructure Demonstration - Phase II (SLBE-WSDEPS) project; authorizing an extension of the term of the contract for an additional three years for a total term not to exceed six years without further City Council approval; and authorizing a total contract amount of $537,500.00. | Adv and Do Pass, Debate | Pass |
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211057
| 1 | | | Ordinance | Authorizing a $1,350,000.00 construction contract with Leath & Sons, Inc., for the replacement of water mains along West Gregory Boulevard, Ward Parkway to Wornall Road; and authorizing a maximum expenditure of $1,450,000.00. | Adv and Do Pass, Debate | Pass |
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210852
| 1 | | | Resolution | RESOLUTION - Directing the City Manager to implement a COVID-19 Mandatory Vaccination Policy for the City’s workforce consistent with the requirements for federal employees. | Hold off Agenda | Pass |
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210966
| 1 | | | Ordinance | Directing the City Manager to establish new policies pertaining to the installation of new bicycle lanes within all Council districts. | Hold on Agenda | |
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210994
| 1 | | | Ordinance | Amending various sections of Chapter 18, “Building and Rehabilitation Code” for the purpose of establishing the contractor licensing category of journeyman electrician. | Hold on Agenda | |
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