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260867
| 1 | | | Ordinance | Sponsor: Director of Law Department
Approving and authorizing settlement of a lawsuit entitled April Leonard v. City of Kansas City, Missouri, Case No. 2516-CV07962, in the amount of $900,000.00. | | |
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260875
| 1 | | | Ordinance | Sponsor: Councilmember Nathan Willett
Changing the name of a roughly 1,700-foot corridor currently known as Northwest 97th Street and Northwest 95th Terrace, to consolidate all segments under the following names: Eagle Way and North Harden Avenue. | | |
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260882
| 1 | | | Ordinance | Sponsor(s): Councilmembers Crispin Rea and Eric Bunch
Reducing previously appropriated funds in the amount of $600,000.00 in the GO Bond Series 2027A Q1-22 Fund; appropriating that amount from the Unappropriated Fund Balance in the GO Bond Series 2027A Q1-22 Fund to the Skatepark at 3rd Street & Woodswether Road project; authorizing the Director of Public Works to execute a construction contract with New Line Skateparks for $1,486,279.00; and recognizing this ordinance as having an accelerated effective date. | | |
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260884
| 1 | | | Resolution | Sponsor: Mayor Quinton Lucas
RESOLUTION - Authorizing the City Manager to file an application for the Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation (PROTECT) grant from the U.S. Department of Transportation (U.S. DOT) for resiliency improvements addressing traffic safety, surface transportation reliability, and stormwater management in and around East 63rd Street and The Paseo Boulevard. | | |
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260876
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $202,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the Leak Stoppers Program, Renewal No. 5, for a total agreement amount of $1,119,500.00; and authorizing an extension of the term of Contract No. 20003-5 for an additional three one-year renewal options with further City Council approval for a total term of eight years. | | |
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260879
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,500,000.00 professional, specialized, or technical services contract with Kissick Construction Company, LLC, for the City-Wide Closed-Circuit Television (CCTV) and Sewer Cleaning Area 1; authorizing a maximum expenditure of $3,000,000.00; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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260880
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,500,000.00 professional, specialized or technical services contract with Ace Pipe Cleaning, Inc., for the City-Wide Closed Circuit Television (CCTV) and Sewer Cleaning Area 2; authorizing a maximum expenditure of $3,000,000.00; authorizing four successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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260883
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute a design-build contract with MegaKC Corporation in the amount of $2,300,000.00 for the Wornall Road from West 51st Street to Ward Parkway sidewalk project; authorizing the Director of Public Works to amend and 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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260711
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 with LAZ Parking Midwest, LLC to continue performing Curbside Traffic Management and Traffic Control responsibilities; and authorizing the Manager of Procurement services to amend and renew the contract for up to four (4) additional one-year terms without City Council authorization. | | |
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260852
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a one (1) year contract renewal for indefinite delivery/indefinite quantity construction contracts (No. EV3052) that may exceed $1,000,000.00 with Mark One Electric Co, Inc., Vazquez Commercial Contracting, LLC, and Alpha Energy and Electric, Inc. to provide electrical maintenance and repair services at various City-owned facilities; and recognizing this ordinance as having an accelerated effective date. | | |
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