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250503
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY J Rehab & K Reconstruction project at the Kansas City International Airport (MCI). | | |
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250519
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $23,188,787.00 Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. | | |
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250520
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $7,185,274.00 Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. | | |
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250525
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Director of the Aviation Department to enter into a $820,772.67 second amendment to a Master Contract for Services with Siemens Industry, Inc. Smart Infrastructure for a total contract amount of $15,180,372.67. | | |
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250516
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 1 to a design professional services agreement with H.W. Lochner, Inc. in the amount of $390,200.00 for the North Green Hills Road from Northwest Barry Road to Northwest 78th Street Project for a total contract amount of $865,195.00; and recognizing this ordinance as having an accelerated effective date. | | |
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250517
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing condemnation and taking of private property interests for public use for Street Right Of Way, Stormwater Drainage, and Temporary Construction Easement purposes, for the construction, location and maintenance of the "North Topping Avenue Improvements", Project No. 89060772, in Kansas City, Clay County, Missouri; providing for the payment of just compensation therefore; authorizing continued negotiations and purchase by the Director of the Department of Public Works; authorizing the filing of the petition for condemnation by the City Attorney on behalf of the City; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Clay County, Missouri. | | |
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250504
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,883,748.63 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Askew Avenue to Oakley Avenue, E. 14th Terrace to E. 29th Street project; authorizing a maximum expenditure of $3,172,123.49; and recognizing this ordinance as having an accelerated effective date. | | |
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250505
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $10,766,000.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Transmission Main Extension from N.E. Shoal Creek Parkway Crossing I-435 to N.E. 82nd Terrace at Shoal Creek Parkway project; authorizing the Director of Water Services to increase this contract by up to twenty percent (20%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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250506
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $199,471.19 construction contract Change Order No. 1 to Contract No. 9826-1 with Leath & Sons, Inc., for the Water Main Replacement - Subsidiary Replacements Renewal No. 1 project for a total contract amount of $699,471.19; and recognizing this ordinance as having an accelerated effective date. | | |
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250509
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $11,100,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY26 Smart Sewer Program Management Services; and authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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250510
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
COMMITTEE SUBSTITUTE
Authorizing a $2,054,790.00 design professional services contract Amendment No. 8 to Contract No. 1394 with Carollo Engineers, Inc., for the Blue River Wastewater Treatment Plant (WWTP) Biosolids Facility project for a total contract amount of $22,602,692.77; authorizing an extension of the term for an additional 504 days for a total term of 3,059 days (8.38 years); and recognizing this ordinance as having an accelerated effective date. | | |
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250518
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,000,000.00 Professional, Specialized or Technical Services contract with Ace Pipe Cleaning, Inc., for Renewal No. 3 for the City-Wide Sewer Cleaning, Closed Circuit Television (CCTV) Inspection, and Manhole Locating and Opening for Overflow Control Program Projects; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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250524
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $900,000.00 Design Professional Services Amendment No. 1 to Contract No. 1704 with Burns and McDonnell Engineering Company Inc., for the Regulatory Compliance and Capital Improvement Planning Optimization project for a total contract amount of $5,500,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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250488
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 3 in the amount of $652,228.00 to a design professional services agreement with Taliaferro & Browne, Inc. to provide construction phase services for the 18th Street Pedestrian Mall Project for a total contract amount not to exceed $2,415,350.00; and recognizing this ordinance as having an accelerated effective date. | | |
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