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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. | Hold on Agenda | |
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250296
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute a design-build contract with Gunter Construction Company in the amount of $2,887,595.00 for the 31st St Connector Plan Phase 1 Sidewalks project, from Main Street to Gillham Plaza; authorizing the Director of Public Works to enter into contract changes up to and including twenty percent (20%) of the original contract price; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250297
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Authorizing a construction contract with Radmacher Brothers Excavating Co. in the amount of $15,391,961.95 for the Grand Boulevard Bridge Bike/Pedestrian Accommodations Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub | Pass |
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250299
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | Move to Reconsider | Pass |
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250299
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | Adv and Do Pass, Consent | Pass |
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250301
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $9,138,372.50 construction contract with J.M. Fahey Construction Company for Street Resurfacing from 63rd Street to South City Limits; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250312
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Adjusting revenue estimates and appropriations for the Route 9 Prairie View Road to Platte Woods - Sidewalks Project; estimating revenue in the amount of $156,900.00 from the Capital Improvements Grant Fund; estimating revenue in the amount of $319,795.31 from the Capital Improvements Funds; appropriating $476,695.31 to the Route 9 Prairie View Road to Platte Woods - Sidewalks Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250313
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute a $10,190,515.00 construction contract with J.M. Fahey Construction Company for Street Resurfacing North of the Missouri River; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250314
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $4,703,500.00 construction contract with Vance Brothers, Inc. for Citywide Pavement Sealing; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250315
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $9,486,892.50 construction contract with J.M. Fahey Construction Company for Street Resurfacing from the Missouri River to 63rd Street; authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250320
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,999,600.00 design-build contract with MegaKC Corporation, for the Water Treatment Plant - House Service Main Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250321
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $310,780.00 design professional services contract Amendment No. 4 to Contract No. 9566 with Odimo, LLC, for the Americans with Disabilities Act (ADA) Compliance for Various KC Water Buildings project for a total contract amount of $586,940.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250322
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $7,298,184.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement at the Charles B. Wheeler Downtown Airport from 915 N.W. Lou Holland Drive to N.W. Harlem Road project; authorizing a maximum expenditure of $8,028,002.00; and recognizing this ordinance as having an accelerated effective date.. | Adv and Do Pass | Pass |
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250323
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $949,936.00 design professional services contract Amendment No. 1 to Contract No. 9613 with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement - 16-Inch Redundant Feed to the Downtown Airport project for a total contract amount of $1,224,936.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250324
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water Main Repair Renewal No. 1 project; authorizing three successive renewal options for a maximum expenditure of $6,765,000.00 with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | 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. | Adv and Do Pass as Cmte Sub | Pass |
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