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230950
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing amendment No. 1 with Olsson Associates in the amount of $60,665.00 for additional design services and topographic survey for the N. Brighton Avenue Improvements from N.E. 72nd Street to N.E. 78th Street project for a total contract amount of $424,863.50, and recognizing this ordinance as having an accelerated effective date. | | |
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230952
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 1 to a design professional services agreement with Alfred Benesch & Company in the amount of $195,180.00 for the Byrams Ford Road Bridge over Round Grove Creek project, for a total contract amount of $448,930.00. | | |
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230963
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 3 to a design professional services agreement with McClure Engineering Company in the amount of $65,695.00 for the 23rd Street Improvements-Benton Boulevard to Indiana Avenue project for a total contract amount of $588,543.00; and recognizing this ordinance as having an accelerated effective date. | | |
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230964
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 7 in the amount of $82,304.18 to contract TranSystems Corporation for design professional services for the North Green Hills Road from Northwest Platte Brooke Drive to Northwest 78th Street project for a total contract amount of $2,229,214.57; and recognizing this ordinance as having an accelerated effective date. | | |
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230966
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to enter into a First Amendment to the Cooperative Agreement with Bike Share KC for a bicycle-sharing program until April 31, 2024 in the amount of $377,000.00 from funds previously appropriated; permitting the continued installation of bicycle stations within the public right-of-way; and prioritizing funding for new installation of Bike Share KC facilities including hubs and infrastructure within the DOT equity census tracts and other underserved areas. | | |
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230951
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Unite Private Network, LLC, at 1 International Square at Kansas City International Airport; and estimating revenue in the amount of $379.19 to the Aviation Fund. | | |
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230959
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,400,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs project; and authorizing two successive renewal options with further City Council approval. | | |
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230965
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Estimating revenue in the amount of $300,000.00 in the Capital Improvements Fund; appropriating this amount to the Milrey Stoddard Flood Control account; authorizing a Cooperative Agreement with Platte County, Missouri for the Design and Development, and Management of the Milrey-Stoddard Storm Water Improvements; and authorizing a $487,373.00 contract with Wilson and Company, Inc., for the design of the Milrey Stoddard Flood Control project. | | |
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230975
| 1 | | | Ordinance | Sponsor: Councilmembers Kevin O’Neill and Nathan Willett
Authorizing the Director of Water Services Department to negotiate and execute an Option to Purchase Agreement between Hunt Midwest Properties, L.L.C. and the City of Kansas City, Missouri, through its Water Services Department, for the Todd Creek Facility Land Acquisition; authorizing the expenditure of $799,058.00 by the Director of the Water Services Department to fulfill such contract; and recognizing this ordinance as having an accelerated effective date. | | |
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230968
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract authorization threshold in Code of Ordinances Section 3-41(a)(2) in order to execute an amendment to Contract No. EV2923 with Otis Elevator Services for the purpose of maintenance and repair upgrades to City Hall’s elevator system. | | |
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230935
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Adopting FY 2024-25 GOKC Bond fund priorities for road, bridge, and sidewalk projects and one-year funding amounts. | | |
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