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250701
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Appropriating $160,000.00 in the Unappropriated Fund Balance in the Capital Improvements Fund to Northwest Old Tiffany Springs Road and Northwest Skyview Avenue - Traffic Signal Improvements Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250704
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing Contingent Appropriation in the amount of $1,500,000.00 in the Capital Improvements Fund; appropriating that amount to the Stadium Dr Streetscape - E. 31st to Raytown Road project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250706
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $335,039.74 in the Capital Improvements Fund; appropriating that amount from Unappropriated Fund Balance in the Capital Improvements Fund to the N.W. Waukomis Drive from N.W. Englewood to N.W. 68th Street project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250702
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute a five (5) year contract (No. 6223060088) with SP Plus LLC, to provide parking management services at the Airport; authorizing the Manager of Procurement Services to amend the contract and exercise two (2) one-year renewal options with further Council authorization; and authorizing the Director of Aviation to expend $11,269,633.00 (which includes an $857,600.00 management fee and $10,412,033.00 for operational expenses) for this fiscal year. | Adv and Do Pass as Cmte Sub | Pass |
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250705
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea Avenue to Blue Ridge Road, E. 17th Street to Raytown Road project; authorizing a maximum expenditure of $4,383,111.00; 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. | Adv and Do Pass as Cmte Sub | 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. | Adv and Do Pass as Cmte Sub | Pass |
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