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250647
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $19,800.00 in the Capital Improvements Fund; authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with Waldo Community Improvement District for surfacing parking lots at 74th and Broadway. | Adv and Do Pass, Consent | Pass |
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250648
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $36,285.00 in the Capital Improvements Fund; and authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with The Brookside Community Improvement District for surfacing parking lots at 63rd and Brookside Plaza. | Adv and Do Pass, Consent | Pass |
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250649
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $2,700.00 in the Capital Improvements Fund; and authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with Second Presbyterian Church and The Crestwood Shops for surfacing parking lots immediately west of 22nd Pres property located at 318 E. 55th Street, Kansas City, Jackson County, Missouri. | Adv and Do Pass as Cmte Sub, Consent | Pass |
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250654
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold for a seven-year contract with Smart City of Kansas City, LLC (“Smart City”) to provide Temporary Utility Services (EV4010) in the Convention and Entertainment Facilities (“Facilities”); authorizing an agreement with Smart City to install a $2,300,000.00 network upgrade (EV4009) to the Facilities at Smart City’s sole cost and expense; and authorizing the Manager of Procurement Services to amend the contracts and exercise three one-year renewal options. | Adv and Do Pass | Pass |
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250660
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Repealing Committee Substitute for Ordinance No. 250544; estimating revenue in the amount of $5,358,363.00 to the MKC-Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250661
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,561,500.00 Professional, Specialized, or Technical Services contract with D3 Water, LLC, for Renewal No. 1 for the Sensor Network and Watershed Digital Twin project; authorizing a maximum expenditure of $2,678,000.00; providing for four successive renewal options subject to City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250662
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,341,956.00 construction contract with SHEDIGS IT, L.L.C., for the Water Main Replacement Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue, Phase III project; authorizing a maximum expenditure of $6,976,152.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250663
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $110,000.00 design professional services contract Amendment No. 2 to Contract No. 9489 with HDR Engineering, Inc., for the Secondary Electrical Switchgear Improvements at the Water Treatment Plant project for a total contract amount of $2,681,616.00; authorizing an extension of the term for an additional 761 days for a total term of 2,660 days (7.3 years); and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250680
| 1 | | | Ordinance | Sponsor: Councilmember Johnathan Duncan
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute an agreement with Ike Smart City, LLC for the installation, maintenance, and programmatic services of digital kiosks on City property for a term of up to twenty years unless there is cause for termination. | Hold on Agenda | |
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250683
| 1 | | | Ordinance | Sponsor: Councilmember Nathan Willett
Appropriating the sum of $3,000,033.01 from the Unappropriated Fund Balance of the Capital Improvements Fund to the following projects: Barry and Amity Intersection, N.W. 108th Street Bridge, and Line Creek Parkway; designating requisitioning authorities; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250638
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
COMMITTEE SUBSTITUTE
Amending Chapter 2, Article VI of the Code of Ordinances, entitled "Boards, Commissions and Committees," by repealing Division 16, entitled "Bicycle and Pedestrian Advisory Committee," including Sections 2-970.11 and 2-970.12, and by repealing and replacing Division 18, entitled "Parking and Transportation Committee," including Sections 2-970.16, 2-970.17, 2-970.18, 2-970.19, 2-970.20, and 2-970.21, with a new Division 18, entitled "Multi-Modal Transportation Commission," including Sections 2-970.16, 2-970.17, 2-970.18, 2-970.19, 2-970.20, and 2-970.21, for the purpose of establishing the Multi-Modal Transportation Commission and Parking Policy Review Board to coordinate comprehensive multi-modal transportation planning, policy development, and parking management within the City. | Hold on Agenda | |
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