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230286
| 1 | | | Ordinance | Sponsor: Director of the General Services Department
Authorizing an amendment to a contract with Piper-Wind Architects in the amount of $311,426.25 for the Project No. 07P22025 City Hall Garage and South Plaza Restoration Project for additional design work at City Hall for restoration of the garage and south plaza. | Adv and Do Pass, Debate | Pass |
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230291
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $1,500,000.00 Amendment No. 1 with Structure Inc. for the Tenant Finishes services at KCI Airport; authorizing a maximum expenditure of $1,650,000.00 under this amendment for a total contract amount of $4,500,000.00 from previously appropriated funds. | Adv and Do Pass, Debate | Pass |
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230297
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a lease with the United States of America, Department of Transportation/Federal Aviation Administration at the Kansas City International Airport, Contract No. 6223030046; estimating annual revenue in the amount of $587.00 in the Aviation Fund, Fund No. 8300; and establishing an effective date. | Adv and Do Pass, Consent | Pass |
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230305
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $982,689.31 Amendment No. 8 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $13,057,122.43; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $98,268.93; and authorizing a maximum expenditure under this Amendment of $1,080,958.24. | Adv and Do Pass, Debate | Pass |
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230300
| 1 | | | Ordinance | Sponsor: Director of the Health Department and Councilmember Andrea Bough
Amending Chapter 34, Code of Ordinances, “Health and Sanitation,” by enacting a new Article XX, entitled “Childcare Facilities,” consisting of Section 34-875 through 34-982, for the purpose of creating a childcare facility inspection program; and establishing an effective date. | Hold on Agenda | |
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230251
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing an agreement not to exceed $66,728,590.00 with the Kansas City Area Transportation Authority to provide fixed route, paratransit and on-demand transit services and certain specialized services for the City of Kansas City, Missouri between May 1, 2023 and April 30, 2024. | Hold on Agenda | |
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230304
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing a contract with H.W. Lochner, Inc. in the amount of $474,995.00 for construction inspection services for the North Green Hills Road project between N.W. 78th Street and N.W. Barry Road; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230312
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 1 in the amount of $1,183,976.00 to a design professional services agreement with Taliaferro & Browne; Inc. for the 18th Street Pedestrian Mall Project for a total contract amount not to exceed $1,471,353.00; recognizing Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230313
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 3 with Walter P Moore, Inc., in the amount of $256,278.00 for additional construction phase services for the North Green Hills Road project between N.W. 78th Street and N.W. Barry Road for a total contract amount of $1,040,224.00; and recognizing this ordinance as having an accelerated effective date | Hold on Agenda | |
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230315
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing an appropriation in the amount of $2,842,818.83 in the General Obligation Series 2018 and 2021 Q1 Bond Funds and appropriating $2,842,818.83 from the Unappropriated Fund Balance in the General Obligation Series 2018 and 2021 Q1 Bond Funds to the North Green Hills Road Reconstruction Project account; authorizing execution of a $16,072,885.85 contract with Pyramid Contractors, Inc. for the project; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230317
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing an appropriation in the amount of $8,000,000.00 in the Go Bond 2023 Q2 Fund; appropriating the amount from the Unappropriated Fund Balance in the Go Bond 2023 Q2 Fund to the Swope Park Industrial Flyover Bridge Project; authorizing a construction contract with Radmacher Brothers Excavating, Inc. in the amount of $7,946,504.44 for the Swope Park Industrial Flyover Bridge - Phase 2 Project; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230318
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 2 in the amount of $340,610.00 for inspection services with Olsson Associates for the Swope Park Industrial Flyover Bridge project for a total contract amount of $766,515.40; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230319
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to enter into a Funding Agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri for the demolition of the Weld Wheel building. | Adv and Do Pass, Debate | Pass |
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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. | Adv and Do Pass, 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. | Adv and Do Pass, Debate | Pass |
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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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