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250371
| 1 | | | Resolution | Sponsor: Councilmember Eric Bunch
Approving a modification of the incentivized project construction timeline for the Muehlebach Hotel Project, located at 1200 Baltimore Avenue. | Hold on Agenda | |
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250373
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,195,500.00 construction contract with MegaKC Corporation, for the Green Infrastructure Project 1-1: Mill Creek Park-Package #1 - North Plaza project; authorizing a maximum expenditure of $2,415,000.00; authorizing a $1,750,000.00 design professional services Amendment No. 3 to Contract No. 1611 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project for a total contract amount of $3,326,978.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | |
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250374
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,500,000.00 design professional services contract with Black & Veatch Corporation, for the Sewer Separation & Green Infrastructure: Diversion Structures 56, 58, 62, and 113 Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | |
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250368
| 1 | | | Resolution | Sponsor: Councilmember Wes Rogers
RESOLUTION - Directing the City Manager to identify funding to support IRIS service for the 2025-2026 fiscal year; to report back to Council within 15 days; and directing the City Manager to negotiate continuation of IRIS services for the next 60 days in the 2025-2026 KCATA agreement. | Hold off Agenda | |
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