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230249
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $1,500,000.00 design professional services Amendment No. 4 with Carollo Engineers, Inc., for the Westside Facility Plan project; authorizing an extension of the term of Contract No. 1187 for an additional 1,095 days for a total term of 3,285 days for a total contract amount of $8,889,056.00. | Adv and Do Pass, Debate | Pass |
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230269
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $499,976.00 design professional services contract with Jacobs Engineering Group, Inc., for the Rocky Branch WWTP Facility Plan project. | Adv and Do Pass, Debate | Pass |
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230281
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $1,611,992.27 in the Capital Improvements Fund; reducing previously appropriated funds of $574,704.80 in the Capital Improvements Fund; appropriating $2,186,697.07 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Second Creek Segment 1 and Searcy Creek Trail Segment 2 project accounts; authorizing a contract with MEGA Industries, Inc. for $3,151,011.10; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230252
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing a Professional Services contract in the amount of $761,193.00 with the Alloy Group (d/b/a Spectrum Environmental, LLC.), to provide lead-based paint removal abatement services for the Project No. 07P23039 - City Hall Parking Garage Lead-Based Paint Abatement Services; and authorizing the Director of General Services to increase this contract by up to $100,000.00 without further Council approval; and authorizing the Director of General Services to expend up to $861,193.00 for the contract from funds previously appropriated. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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230260
| 1 | | | Ordinance | Sponsor: City Manager
Repealing Ordinance No. 220694; authorizing the City Manager to execute the replacement Second Amendment to the Restated Lease and Acquisition Agreement with Block 66, LLC; and directing the City Manager to execute Special Warranty Deeds and such ancillary documents in connection with conveying real property in the East Village area to Block 66, LLC. | Hold on Agenda | |
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230265
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to negotiate and execute a sale and development agreement in accordance with the terms described herein with Kansas City Southern and Americo for the sale and development of the City-owned properties located at 1200 and 1210 Broadway Boulevard. | Hold on Agenda | |
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230285
| 1 | | | Ordinance | Sponsor(s): Mayor Quinton Lucas and Councilmembers Kathryn Shields and Eric Bunch
Authorizing an application to the Missouri Development Finance Board (“MDFB”) for the authorization of state tax credits in an amount not to exceed $15,000,000.00 to make possible the South Loop Link in Kansas City, Missouri; and authorizing the City Manager to execute a tax credit agreement in the event that the application is approved. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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230278
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $1,971,481.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $12,421,575.00 contract with Siemens Industry, Inc., for operations and maintenance service of low voltage systems in the single terminal facility at Kansas City International Airport. | Hold on Agenda | |
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220864
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Declaring certain real property generally located at 1200 and 1210 Broadway, Kansas City, Missouri, surplus to the City's needs; authorizing the Director of General Services 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. | Hold on Agenda | |
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