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230628
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a lease with SureWX, Inc. at the Kansas City International Airport. Contract No. 6223050081; and estimating revenue in the amount of $135.00 annually. | | |
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230633
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenues in the amount of $70,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Independence Avenue Bike Lanes - Paseo Boulevard to East 3rd Street Cycle Track; directing the Director of Public Works to comply with the City’s public engagement process and report back to council the completed design work for the bike lanes; and directing the City Clerk to file certain documents with the appropriate offices. | | |
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230634
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenues in the amount of $100,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Gillham Road Intersection Improvements - Armour Boulevard & 39th Street Bike/Pedestrian project; and directing the City Clerk to file certain documents with the appropriate offices. | | |
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230635
| 1 | | | Ordinance | Sponsor: Director of Public Works Department and Councilmember Parks-Shaw
Reducing an appropriation in the amount of $2,500,000.00 in General Obligation Series 2021 Q1 Bond Funds; appropriating $2,500,000.00 from the Unappropriated Fund Balance in the General Obligation Series 2021 Q1 Bond Funds to the project account of Gregory Boulevard Bridge; and recognizing this ordinance as having an accelerated effective date. | | |
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230636
| 1 | | | Ordinance | Sponsor: Director of Public Works Department and Councilmember Parks-Shaw
Reducing an appropriation in the amount of $423,116.48 in the General Obligation Series 2021 Bond Fund; appropriating $423,116.48 from the Unappropriated Fund Balance in the General Obligation Series 2021 Bond Fund to the 63rd Street and Zoo Drive project account; and recognizing this ordinance as having an accelerated effective date. | | |
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230644
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department and Director of the General Services Department
Authorizing the Manager of Procurement Services to execute a contract with Gunter Construction, with such funds that are appropriated in the city Budget; authorizing the Manager of Procurement Services to amend and extend the contracts; and recognizing this ordinance to have an accelerated effective date. | | |
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230650
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department and Director of the General Services Department
Authorizing the Manager of Procurement Services to execute a contract with USA Concrete, with such funds that are appropriated in the City Budget; authorizing the Manager of Procurement Services to amend and extend the contracts; and recognizing this ordinance as having an accelerated effective date. | | |
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230638
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,789,630.00 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of State Line Road to Wornall Road, W. 84th Street to Ward Parkway; and authorizing a maximum expenditure of $4,080,800.00. | | |
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230655
| 1 | | | Resolution | Sponsor: Councilmember Melissa Robinson
RESOLUTION - Directing the City Manager to develop or revise administrative regulations within 45 days to outline standard operating procedures to ensure timeliness of closing out cases reported to the City’s 311 service (including through the web portal and the myKCMO app) with an emphasis on communicating the status of the case with the public and expediting resolution of complaints that are in the City’s right-of-way. | | |
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