|
240056
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Appropriating $6,700,000.00 from the Unappropriated Fund Balance for a Master Reimbursable Utility Agreement payment to the Missouri Highways and Transportation Commission (MoDOT) for a WMR for MoDOT I-70 Reconstruction project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | |
Action details
|
Not available
|
|
240074
| 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 the Sensor Network and Watershed Digital Twin project; providing for five successive renewal options subject to City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | |
Action details
|
Not available
|
|
240063
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Appropriating $727,244.81 from the Unappropriated Fund Balance of the Development Services Fund to provide funding for management of Tax Increment Financing (TIF) for roadway, bridge, and other transportation related improvement projects; and recognizing an accelerated effective date. | Adv and Do Pass | |
Action details
|
Not available
|
|
240071
| 1 | | | Ordinance | Sponsor: Director of the General Services Department
Declaring certain real property generally located in the northeast corner of Hodge Park off Northeast Shoal Creek Parkway, Kansas City, Missouri surplus to the City's needs; authorizing the Director of the Parks and Recreation Department to offer the sale of the City’s interest in this real property in accordance with City regulations, and execute related documents to complete the transfer of the real property while reserving easements, as necessary, for any existing City owned sewer, storm water, and water line infrastructure on the said property. | Adv and Do Pass | |
Action details
|
Not available
|
|
240088
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a one-year term and supply contract (No. EV3213) with Ace Pipe Cleaning, Inc. that exceeds the $400,000.00 contract authorization threshold in Code of Ordinances Section 3-41(a)(2) for the purpose of sludge hauling and removal; and authorizing the Manager of Procurement Services to execute contract amendments and exercise the City’s five one-year renewal options without additional Council authorization. in order to execute contract. | Adv and Do Pass | |
Action details
|
Not available
|
|
231049
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
COMMITTEE SUBSTITUTE
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; repealing Section 6 of Committee Substitute for Ordinance 200171, As Amended; directing the City Manager to designate existing and future revenues received from Bird Rides, Inc. towards Zero Fare Transit and micromobility infrastructure improvements; and estimating revenue and appropriating $10,000.00 to the Public Mass Transportation Fund. | Hold off Agenda | |
Action details
|
Not available
|