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240947
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
RESOLUTION - Directing the City Manager to enter negotiations with a professional services firm for scope related to project no. EV3164, Rapid Transportation from Airport to Downtown to support the
City's decision-making in line with its long-term vision for an efficient, sustainable, inclusive, and robust rapid transit system; and directing the City Manager to provide updates to Council on the negotiated fee and future request for funding allocation. | Hold on Agenda | |
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241005
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $3,086,000.00 design-build contract with Primetime Contracting Corp for installation of new sidewalks around Nashua Elementary; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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241007
| 1 | | | Ordinance | Sponsor: Director of Finance Department
Establishing Fund No. 8082, the Water Revenue Bond Series 2025 Project Fund, in the records of the City of Kansas City; estimating revenue in the amount of $153,900,000.00 in Fund No. 8082, the Water Revenue Bond Series 2025A Project Fund and appropriating the same; declaring the intent of the City to reimburse itself from the bond proceeds for certain expenditures; authorizing the Director of Finance to close project accounts upon completion; and recognizing an accelerated effective date | Adv and Do Pass | Pass |
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240985
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $603,300.00 construction contract Change Order No. 4 to Contract No. 1682 with Hartline Construction, LLC, for the Water Services Administration Building and I/T Improvements and ADA Compliance project for a total contract amount of $4,788,455.31; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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241009
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing condemnation and taking of private property interest for public use for the construction of a Sanitary Sewer and Appurtenances for a sewer improvement project, “Burlington Creek & Riverside Pump Station Replacement Interceptor”, Project No. 81000902, in the City of Riverside, Platte County, Missouri; providing for the payment of just compensation; authorizing continued negotiations and purchase by the City of Kansas City; authorizing the filing of the petition for condemnation by the City Attorney; and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Platte County, Missouri. | Adv and Do Pass | Pass |
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241016
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,975,552.00 construction contract with Abay Construction, Inc., for the Water Main Replacement along Chouteau Trafficway and Front Street Bid 2 project; and authorizing a maximum expenditure of $2,173,107.20. | Adv and Do Pass | Pass |
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241017
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,885,000.00 design-build contract with Kissick Construction Company, Inc., for Renewal No. 3 for the City-Wide Sewer Infrastructure Rehabilitation within Waterways Project. | Adv and Do Pass | Pass |
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241018
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to accept a $363,000.00 grant from the U.S. Environmental Protection Agency (“EPA”) to update the National Wetland Inventory for the City of Kansas City; estimating and appropriating a total of $363,000.00 in the Capital Improvements Grant Fund for this grant; authorizing the implementation of a grant award from the EPA; and authorizing the Director of Water Services to act as the City's designated representative for participation in the EPA Wetland Program Development Grants in accordance with federal requirements administered by the EPA. | Adv and Do Pass | Pass |
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240987
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Appropriating funds in the amount of $500,000.00 for Vision Zero from the Unappropriated Fund Balance of the Public Mass Transportation Fund; directing the City Manager to engage a consultant to review and recommend necessary infrastructure improvements for the top 20 high injury streets; directing the City Manager to develop and implement a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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241028
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing a third amendment in the amount of $65,442,456.00 to an agreement with McCownGordon Construction, LLC for a Guaranteed Maximum Price No. 3 (GMP-3) for Garage Construction Including Roof Structure related to the reconstruction of Barney Allis Plaza from funds previously appropriated; support from funds previously appropriated with a total contract price of $91,395,261.00; and recognizing this ordinance as having an accelerated effective date | Adv and Do Pass | Pass |
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241029
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to enter into a Construction Management/ General Contractor (CM/GC) contract for construction services in the amount of $0.00 for Phase 1 of the South Loop Park Project; and authorizing the City Manager or designee to execute a professional services contract with ProjectFirst, LLC in the amount of $450,000.00. | Adv and Do Pass | Pass |
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241030
| 1 | | | Ordinance | Sponsor: Councilmember Nathan Willett
COMMITTEE SUBSTITUTE
Authorizing the City Manager to enter into negotiations for the cooperative funding agreement with Platte County, Missouri, for trail improvements along Route 152 and McHenry Park and to report back to the council on the status of the agreement within two weeks of the effective date of this ordinance. | Adv and Do Pass as Cmte Sub | Pass |
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