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250353
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC (Contract No. 6224020014) to provide curbside traffic control services at Kansas City International Airport; and authorizing the Manager of Procurement Services to amend the contract and renew the contract for up to five (5) additional one-year terms with City Council authorization. | | |
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250354
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Emergency Valve Replacements project; authorizing four successive renewal options for a maximum of $7,500,000.00 with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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250355
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,500,000.00 construction contract with Haines & Associates Construction Company, Inc., for the WD Fire Hydrant Replacements project; authorizing four successive renewal options for a maximum of $7,500,000.00 with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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250367
| 1 | | | Resolution | Sponsor: Councilmember Darrell Curls
COMMITTEE SUBSTITUTE
Amending Chapter 76, Code of Ordinances, by repealing Section 76-281, 76-284, 76-341, 76-402, 76-422, 76-423, 76-426, and 76-427 and enacting lieu thereof new sections of like number and subject matter related to vehicle towing practices; directing the City Manager to develop a Towed Vehicle Owner Bill of Rights, identify online platform for reporting tows Citywide, coordinate with county partners to address predatory towing, receive 311 complaints related to predatory towing, and report back to Council in 30 days. | | |
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250368
| 1 | | | Resolution | Sponsor: Councilmember Wes Rogers
RESOLUTION - Directing the City Manager to identify funding to support IRIS service for the 2025-2026 fiscal year; to report back to Council within 15 days; and directing the City Manager to negotiate continuation of IRIS services for the next 60 days in the 2025-2026 KCATA agreement. | | |
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250369
| 1 | | | Ordinance | Sponsor: Councilwoman Robinson
Estimating and appropriating $2,750,000.00 from a source of funds to be identified by the City Manager to the Kansas City Area Transport Authority (“KCATA”) for the purpose of ensuring current headway times for all routes. | | |
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250295
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 1 in the amount of $508,064.40 to a design professional services agreement with Burns & McDonnell Engineering Company, Inc. for a total contract amount of $1,627,257.02 and recognizing this ordinance as having an accelerated effective date. | | |
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