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260523
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $2,000,000.00 first amendment to a professional services contract with Vazquez Commercial Contracting, LLC, for the On-Call Tenant Modification Services for a total contract amount of $3,500,000.00.
Advance and Do Pass | | |
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260583
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold and execute a three-year term and supply contract for Refuse, Recycling and Collection Services for City Facilities (EV4435) with GFL DBA WCA Waste Corp of Missouri; and authorizing the Manager of Procurement Services to amend and extend the contract.
Advance and Do Pass | | |
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260591
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technologies Inc. for Enterprise Permitting System from previously appropriated funds; and authorizing the Manager of Procurement services to amend and renew the contract for an additional three (3) one-year terms.
Advance and Do Pass | | |
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260602
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an indefinite delivery/indefinite quantity (IDIQ) contract (EV2924-10) for environmental services with Tetra Tech, Inc. from funds previously appropriated; and authorizing the Manager or Procurement Services to amend the contract and exercise the City’s renewal options. | | |
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260584
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $2,079,984.00 professional, specialized or technical services contract Amendment No. 2 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $5,922,278.00.
Do Pass | | |
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260585
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Accepting a $528,796.83 grant award from the Environmental Protection Agency (EPA) for a construction project that manages and treats stormwater; estimating and appropriating $528,796.83 in the Overflow Control Program; authorizing the Director of Water Services to execute a $1,081,106.00 construction contract with CM Concrete Inc., for the Sewer Improvements: 20th Street - Grand to McGee project; authorizing a maximum expenditure of $1,300,000.00; and recognizing this ordinance as having an accelerated effective date.
Advance and Do Pass | | |
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260586
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $1,039,588.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning, Renewal No. 4 project; authorizing a one successive one-year renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date.
Advance and Do Pass | | |
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260587
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $7,953,132.45 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Smart Avenue to Van Brunt Boulevard, E. 14th Street to Jackson Avenue project; authorizing a maximum expenditure of $8,748,445.70; and recognizing this ordinance as having an accelerated effective date.
Advance and Do Pass | | |
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260588
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renewal No. 1 for the Water Main Replacement - Subsidiary Replacement 2 project; and recognizing this ordinance as having an accelerated effective date.
Advance and Do Pass | | |
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260590
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $9,417,389.20 Amendment No. 1 for Phase 2 services to the progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northland Transmission, Pumping and Storage project for a total contract amount of $10,517,389.20; and recognizing this ordinance as having an accelerated effective date.
Advance and Do Pass | | |
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260607
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for sidewalk repairs; 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.
Advance and Do Pass | | |
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260573
| 1 | | | Ordinance | Sponsor: Councilmember Crispin Rea
Reducing appropriations by $550,000 in the Capital Improvements Fund for the Street Resurfacing Project; appropriating $550,000 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Northeast Vivion Road Streetscape Project; recognizing this ordinance as having an accelerated effective date.
Do Pass | | |
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