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240618
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing an expenditure of $1,100,000.00 for Facility Repair and Maintenance contracts during Year 1 (FY25) of the Green Infrastructure Maintenance Program; authorizing four successive one-year renewals for Facility Repair and Maintenance contracts without further City Council approval; authorizing a maximum expenditure of $5,500,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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240628
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Agreement Amendment No. 6 with Bartlett & West, Inc. in the amount of $275,000.00 for design services in the inspection of city sidewalks for a total contract amount of $1,618,254.00; recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date. | | |
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240629
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to enter into a design services contract for $230,000.00 with Wilson & Company for the design of curbs and sidewalks along the north side of MLK Boulevard between Prospect Avenue and Benton Boulevard; and recognizing this ordinance as having an accelerated effective date. | | |
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240630
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the Director of Public Works to execute $3,592,916.49 construction contract with Sarai Construction, Inc. for sidewalk repairs; authorizing the Director of Public Works to enter contract changes by up to twenty percent (20%); recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date. | | |
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240631
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Agreement Amendment No. 6 for $275,000.00 with OWN, Inc. for design services in the inspection of city sidewalks for a total contract amount of $1,567,725.00; recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date. | | |
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231049
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
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. | | |
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240443
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Estimating revenue in the amount of $89,364.00; appropriating $89,364.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing an $89,364.00 design professional services Amendment No. 3 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $280,161.00; assessing the properties benefited; adding district sewers for Sewer District 11040; and recognizing this ordinance as having an accelerated effective date. | | |
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240474
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to enter into an MOU with the KCATA setting out the process for approval of TEFRA certificates for KCATA projects. | | |
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240550
| 3 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., a Missouri Non-Profit Company, for the Leak Stoppers Program, Renewal No. 3; and authorizing one successive one-year 4th renewal option for an additional $183,000.00 with further City Council approval for a total agreement amount of $915,000.00. | | |
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240551
| 2 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $1,000,000.00 professional, specialized or technical services contract with the Mid America Assistance Coalition, for the Low Income Assistance Program for a one-year term; and approving three successive one-year renewal options with further Council approval. | | |
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240563
| 2 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,655,251.23; and recognizing this ordinance as having an accelerated effective date. | | |
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240567
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (MEC); estimating revenue in the amount of $146,922.00 in the General Grants Fund, Fund No. 2580; appropriating $146,922.00 from the Unappropriated Fund Balance of the General Grants Fund, Fund No. 2580; and recognizing this ordinance as having an accelerated effective date. | | |
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240609
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $485,500.00 for Fire Station Gender Neutral Upgrades. | | |
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240612
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date. | | |
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