|
250535
| 1 | | | Resolution | Sponsor: Director of Public Works Department
RESOLUTION - Adopting an implementation plan and process for the installation of 121 speed humps by the Public Works Department in 2025. | | |
Not available
|
Not available
|
|
250551
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 5 to a design professional services agreement with Olsson Associates in the amount of $166,753.00 for the Missouri Route 350 and Noland Road Improvements Project for a total contract amount of $1,586,592.18; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250539
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $0.00; and authorizing the Director of Aviation to execute a twenty (20) year lease agreement with the United States of America, acting through the Federal Aviation Administration (FAA), for the Air Traffic Control Tower (ATCT) at the Charles B. Wheeler Downtown Airport. | | |
Not available
|
Not available
|
|
250540
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $4,800,000.00 Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250541
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $308,075.00 Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction FAA Tech Ops Reimbursable Agreement; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250542
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $8,584,410.00 to the KCI Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for AOA Fence Replacement Phase 1 design, construction, and construction phase services; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250543
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $5,597,754.00 to the KCI Other Grants account; authorizing acceptance of an Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for Taxiway K Reconstruction and Taxiway J Rehabilitation design, construction, and construction phase services; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250544
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $2,708,000.00 to the MKC-Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250545
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $1,538,000.00 to the MKC-Other Grants account; authorizing acceptance of an Infrastructure Investment and Jobs Act (IIJA) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250550
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $9,812,409.76 construction contract with Brown & Root Industrial Service, LLC, for the AOA Fence Replacement Phase 1 at the Kansas City International Airport (MCI); and appropriating $10,793,650.74 from the Unappropriated Fund Balance of the Aviation Fund. | | |
Not available
|
Not available
|
|
250567
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to execute a three-year Lease Agreement #6223050079 with two annual renewal options, with Signature Flight Support, LLC, for the installation of multiple office and/or storage trailers, vehicle and equipment parking, and airport ramp space, at the Kansas City International Airport for an estimated total revenue of $11,781.28; and estimating revenue for Fiscal Year 2005-2026 in the amount of $8,835.93 in the Aviation Fund. | | |
Not available
|
Not available
|
|
250568
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $16,753.46; and authorizing the Director of Aviation to execute a twenty (20) year lease agreement with a ten (10) year renewal option with ALG Transportation, Inc., for 66,460 square feet of Hangar 5B and adjacent area located on N.W. Richards Road at the Charles B. Wheeler Downtown Airport. | | |
Not available
|
Not available
|
|
250569
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $1,000,000.00 to the MKC-Other Grants account; authorizing acceptance of a State Aviation Trust Fund Grant offer from the State of Missouri, acting through the Missouri Department of Transportation, Aviation Section (MoDOT); for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250570
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,005,577.00 design professional services contract Amendment No. 1 to Contract No. 1678 with Jacobs Engineering Group, Inc., for the Rocky Branch Wastewater Treatment Plant (WWTP) Facility Plan project for a total contract amount of $1,505,553.00; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250571
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 2 project; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250572
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $9,633,880.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Emergency Asphalt & Concrete 2 project; authorizing four successive renewal options with further City Council approval; authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250503
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with Ideker, Inc., for the TWY J Rehab & K Reconstruction project at the Kansas City International Airport (MCI). | | |
Not available
|
Not available
|
|
250505
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $10,766,000.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Transmission Main Extension from N.E. Shoal Creek Parkway Crossing I-435 to N.E. 82nd Terrace at Shoal Creek Parkway project; authorizing the Director of Water Services to increase this contract by up to twenty percent (20%) without further Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250519
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $23,188,787.00 Infrastructure Investment and Jobs Act (IIJA) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
250520
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing acceptance of an anticipated $7,185,274.00 Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); for the purpose of providing funds for Runway 1L/19R Taxiway High Speed Connectors Reconstruction; and recognizing this ordinance as having an accelerated effective date. | | |
Not available
|
Not available
|
|
240679
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the Director of Neighborhood Services to establish the Water and Sewer Service Line Assistance Program (“Program”) in the amount of $100,000.00 to support Kansas City small businesses and low-income residential property owners with private water service and sewer lateral line repairs; reducing appropriations in the Contingent Appropriation of the General Fund by $100,000.00; appropriating that amount in the General Fund for the purpose of the Water and Sewer Service Line Assistance Program; authorizing the Director of Neighborhood Services to establish guidelines for the eligibility, distribution and administration of the Program which will include the provision that the expenditure of repairs to private water service and/or sewer lateral lines at any one property shall not exceed $8,500.00; authorizing the Director of Public Works to exempt street resurfacing requirements as promulgated in the City’s Street Restoration policy (“SR-1”), authorized pursuant to the Code of Ordinances Section 64-125, “Standards for backfilling excavations and resu | | |
Not available
|
Not available
|
|
240881
| 1 | | | Resolution | Sponsor: Councilmember Nathan Willett
RESOLUTION - Directing the City Manager to provide the report to Council that was required from Ordinance No. 240378 within 15 days. | | |
Not available
|
Not available
|
|
250037
| 1 | | | Resolution | Sponsor: Councilmember Eric Bunch
RESOLUTION - Directing the City Manager to raise awareness of the responsibilities of property owners to address hazardous conditions on sidewalks due to ice and snow and ensure effective enforcement of pertinent code provisions; directing the City Manager to develop and present a plan to support CIDs, NIDs, and other community organizations removing snow and ice on sidewalks. | | |
Not available
|
Not available
|