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250002
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date. | | |
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250015
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Approving the recommendations of Arterial Street Impact Fee District B (N. Oak District) Committee; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date. | | |
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250003
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing an $8,223,720.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of E. Armour Boulevard to E. 40th Street and Warwick Boulevard to Wayne Avenue project; and authorizing a maximum expenditure of $9,046,092.00. | | |
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250004
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Director of Aviation to enter a $4,100,000.00 contract with HNTB for the Aviation Design & Engineering Services (MKC) project at the Kansas City Downtown Airport - Wheeler Field (MKC). | | |
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250005
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $6,000,000.00 contract with Burns & McDonnell for the Aviation Design & Engineering Services (MCI) project at Kansas City International Airport. | | |
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250006
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $1,500,000.00 contract with Structure Incorporated for the On-Call Tenant Modification project at Kansas City International Airport. | | |
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250007
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $1,500,000.00 Contract with Vazquez Commercial Contracting, LLC for the On-Call Tenant Modification project at Kansas City International Airport. | | |
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250012
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $2,967,762.15 contract with Comanche Construction, Inc., for the Rehab Terminal B and C Bridges at the Kansas City International Airport. | | |
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250016
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport; estimating revenue in the amount of $37,162,500.00 to the KCI Other Grants account; and appropriating $49,516,718.68 from the Unappropriated Fund Balance of the Kansas City Airports Fund. | | |
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250017
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $1,883,549.50 Amendment No. 14 with HNTB Corporation for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport for a total contract amount of $17,198,470.51. | | |
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250036
| 1 | | | Resolution | Sponsor: Councilmember Melissa Robinson
RESOLUTION - Accepting the recommendations of the Health Sciences Community Improvement District Advisory Committee and adopting the housing improvements funds program. | | |
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250037
| 1 | | | Resolution | Sponsor: Councilmember Eric Bunch
RESOLUTION - Directing the City Manager to raise awareness of the responsibilities of property owners to address hazardous conditions on sidewalks due to ice and snow and ensure effective enforcement of pertinent code provisions; directing the City Manager to develop and present a plan to support CIDs, NIDs, and other community organizations removing snow and ice on sidewalks. | | |
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240585
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract. | | |
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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. | | |
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240987
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
COMMITTEE SUBSTITUTE
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 countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date. | | |
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