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250252
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,814,298.16 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of E. 50th Terrace to Swope Parkway, E. 55th Street to The Paseo Boulevard project; and authorizing a maximum expenditure of $1,995,727.98. | Adv and Do Pass | Pass |
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250256
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $564,728.00 design professional services contract Amendment No. 5 to Contract No. 9472 with Black & Veatch Corporation, for the Modernization Improvements at the Water Treatment Plant project; authorizing an extension of the term for an additional 731 days for a total term of 2,839 days (approximately 7 years 9 months) for a total contract amount of $10,687,440.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250257
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company, LLC, for the City Wide Sewer Main Rehabilitation Indefinite Delivery, Indefinite Quantity (IDIQ) - Fiscal Year 2026 project; authorizing a maximum expenditure of $12,000,000.00; authorizing two successive renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250258
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,980,000.00 construction contract with Kissick Construction Company, Inc., for the Relief Sewer: Dykes Branch Interceptor project; authorizing a maximum expenditure of $7,680,000.00; authorizing a $753,500.00 design professional services Amendment No. 1 to Contract No. 1659 with Lamp Rynearson, Inc., for the Relief Sewer: Dykes Branch Interceptor project for a total contract amount of $1,983,500.00; authorizing a cost-sharing Memorandum of Understanding with Johnson County Wastewater; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250263
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,185,000.00 construction contract with MegaKC Corporation, for the Inline Storage: OK Creek Gates - Bending Weir project; authorizing a maximum expenditure of $6,805,000.00; authorizing a $620,000.00 design professional services contract with Black & Veatch Corporation, for the Inline Storage: OK Creek Gates project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250254
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3915) that may exceed $1,000,000.00 with Central Salt, LLC for the supply of deicing salt; and authorizing the Manager of Procurement Services to amend the contract and exercise contract renewals. | Adv and Do Pass | Pass |
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250255
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute Cooperative Procurement Contracts (Contract No. EVP3950) that may exceed $1,000,000.00 with fund previously appropriated with Shawnee Mission Ford, Inc.; Gary Crossley Ford, LLC; Ozark Kenworth, LLC, dba MHC Kenworth - Kansas City; PTG Missouri LLC dba Premier Truck Group of Kansas City; Olathe Ford, Inc.; Molle Chevrolet, Inc.; State Line Nissan Inc.; and Rush Truck Centers of Missouri, Inc. dba Rush Truck Center, Kansas City; and authorizing the Manager of Procurement Services to amend the contracts and exercise contract renewals. | Hold on Agenda | |
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250260
| 1 | | | Ordinance | Sponsor: Director of Neighborhood Services Department
Authorizing the Manager of Procurement Services to execute contracts (Contract No. EV3765) with Mid-America Regional Council ($300,000.00), Bridging the Gap, Inc. ($1,766,060.00), Deep Roots KC, Inc. ($250,000.00) and Heartland Conservation Alliance, Inc. ($2,783,940.00) as part of the previously appropriated $5,100,000.00 ARPA Stormwater Infrastructure Grant award to fund riparian restoration along the Blue River; authorizing the Manager of Procurement Services to amend the contracts; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250271
| 1 | | | Resolution | Sponsor: Councilmember Crispin Rea
Consenting to the creation of a port improvement district overlaying certain real property generally located east of the Christopher S. Bond Bridge and leased to Port KC for the purpose of imposing a 1% sales and use tax; directing the City Manager to support the creation of the port improvement district; and directing the City Manager to cast a ballot, on behalf of the City, in favor of the sales and use tax. | Adv and Do Pass | Pass |
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250275
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas and Councilmember Eric Bunch
Amending Chapter 70, Code of Ordinances, by enacting a new Section 70-571 for the purpose of authorizing the establishment of or removal of transit-only lanes to be utilized exclusively for mass transit vehicles such as streetcars and buses. | Adv and Do Pass | Pass |
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