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230805
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $4,200,800.00 construction contract with Genesis Environmental Solutions, Inc., for the Water Main Replacement in the Area of Superior Street to I-435 Highway, Gardner Avenue to E. 9th Street. | | |
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230851
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,300,000.00 construction contract Change Order No. 1 with Superior Bowen Asphalt Co., LLC, for the Asphalt and Concrete Restoration, Renewal No. 1 project for a total contract amount of $8,800,000.00. | | |
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230862
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $610,000.00 facility repair and maintenance contract Amendment No. 6 to Contract No. 314 with McClure Engineering Company, for the Flood Warning System Maintenance Contract #7 authorizing an extension of the term of Contract No. 314 for an additional 365 days for a total term of 3,134 days (approximately 8.5 years) for a total contract amount of $1,977,464.83. | | |
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230807
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Estimating revenue in the amount of $390,000.00 to the KCI Other Grants account; appropriating $390,000.00 from the Unappropriated Fund Balance of the Aviation Fund to incentivize and support the restoration and/or the inauguration of new nonstop service at Kansas City International Airport (MCI); authorizing acceptance of an anticipated Airport Aid Agreement for Air Service Promotion Grant Offer from the Missouri Highways and Transportation Commission (MHTC); authorizing the Director of Aviation to accept the grant; and recognizing this ordinance as having an accelerated effective date. | | |
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230842
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to execute a Peer-to-Peer Agreement with Turo, Inc. to provide car sharing services at Kansas City International Airport. | | |
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230843
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to execute multiple month-to-month T-Hangar Lease Agreements at the Charles B. Wheeler Airport; and authorizing the execution of amendments to existing T-Hangar Lease Agreements. | | |
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230841
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenues in the amount of $880,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Citywide Safe Roads and Streets for All - Planning Study Project; authorizing the expenditure of already appropriated match funds; and directing the City Clerk to file certain documents with the appropriate offices. | | |
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230831
| 1 | | | Ordinance | Sponsor: Councilmember Kevin O’Neill
Authorizing Amendment No. 4 with Advantage Project Management in the amount of $455,670.00 for project management design services in the Capital Improvement Program for a total maximum contract price of $1,449,970.50. | | |
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230850
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Chief Procurement Officer to exercise a $9,000,000.00 one-year contract renewal and four (4) additional one-year renewals for Contract No. EV2960 with Ace Pipe Cleaning, Inc., for the purpose of sludge hauling and pipe cleaning, from previously appropriated funds. | | |
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