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240536
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $5,787,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of Grandview Road to Lee’s Summit Road, Gregory Boulevard to Longview Road project; and authorizing a maximum expenditure of $6,365,700.00. | | |
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240537
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $295,294.00 design professional services contract Amendment No. 1 with McClure Engineering Co., for the Water Main Replacement in the Area of E. Truman Road to E. 24th Street, Troost Avenue to Wabash Avenue project, for a total contract amount of $691,907.00. | | |
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240538
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a concession agreement with Travel Content, LLC dba ReachTV, Contract No. 6224040029; and estimating an annual revenue in the amount of $75,000.00 to the Aviation Fund. | | |
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240550
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., a Missouri Non-Profit Company, for the Leak Stoppers Program, Renewal No. 3; and authorizing one successive one-year renewal option for an additional $183,000.00 without further City Council approval for a total agreement amount of $915,000.00. | | |
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240551
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition for the Low Income Assistance Program for a one-year term; approving three successive one-year renewal options with further Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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240557
| 1 | | | Ordinance | Sponsor: Director of Parks and Recreation Department
Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Federal Highway Administration Transportation Alternatives Program (TAP) for the Blue River Trail Martha Truman Connector Segment 2 for $1,000,000.00 and for the Blue River Trail Missouri Pacific Railroad Connector for $1,000,000.00; estimating revenue and appropriating $1,500,000.00 to the Capital Improvements Grant Fund; and recognizing this ordinance as having an accelerated effective date. | | |
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240563
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $1,508,075.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,626,547.23; and recognizing this ordinance as having an accelerated effective date. | | |
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240567
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (MEC); estimating revenue in the amount of $146,922.00 in the General Grants Fund, Fund No. 2580; appropriating $146,922.00 from the Unappropriated Fund Balance of the General Grants Fund, Fund No. 2580; and recognizing this ordinance as having an accelerated effective date. | | |
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240443
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Estimating revenue in the amount of $89,364.00; appropriating $89,364.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing an $89,364.00 design professional services Amendment No. 3 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $280,161.00; assessing the properties benefited; adding district sewers for Sewer District 11040; and recognizing this ordinance as having an accelerated effective date. | | |
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240474
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to enter into an MOU with the KCATA setting out the process for approval of TEFRA certificates for KCATA projects. | | |
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240522
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Accepting a United States Department of Transportation Reconnecting Communities Pilot Grant in the amount of $1,058,620.00; estimating revenues in the amount of $1,058,620.00 in the Capital Improvements Grant Fund; appropriating that amount to the Reconnecting Kansas City Westside project; authorizing the Director of Public Works to execute a design professional services agreement with WSP USA, Inc. in the amount of $1,300,000.00 for consulting services for the Reconnecting Kansas City Westside planning study; and directing the City Clerk to file certain documents with the appropriate offices. | | |
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240527
| 1 | | | Resolution | Sponsor: Councilmember Lindsay French
RESOLUTION - Directing the City Manager to identify potential locations and potential partners in each council district for 24-hour drop boxes to receive payment of water bills and report back within 60 days. | | |
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240533
| 1 | | | Ordinance | Sponsor: Councilman Bunch
Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new section 70-962 entitled “Pedestrian signal programming policies and standards” for the purpose of instituting policies and standards related to pedestrian crossing signals; establishing an effective date; and directing the City Manager to provide periodic updates regarding implementation progress every 45 days to the Transportation, Infrastructure, and Operations Committee. | | |
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231049
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to execute a Cooperative Agreement with Bird Rides, Inc. for continued operation of shared-use electric scooters through December 31, 2026. | | |
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