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240002
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $248,166.00 facility repair and maintenance contract with Atlas-SSI, Inc., for the River Water Intake Traveling Screens Rehabilitation at the Water Treatment Plant, Renewal No. 1 project. | | |
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240009
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $9,346,640.00 construction contract with Havens Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: Birmingham 2 project; authorizing a maximum expenditure of $10,282,000.00; authorizing a $910,000.00 design professional services Amendment No. 2 to Contract No. 1401 with George Butler Associates, Inc., for the I/I Reduction: Birmingham 2 project for a total contract amount of $1,960,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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240018
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $4,698,000.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement in the Area of MLK Boulevard to W. 80th Terrace, State Line Road to Prospect Avenue project; and authorizing a maximum expenditure of $5,167,800.00. | | |
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240019
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
COMMITTEE SUBSTITUTE
Authorizing a $161,801.00 Amendment No. 1 cooperative agreement joint funding agreement for the City’s share of a water resources investigations with the United States Department of the Interior U.S. Geological Survey (DOI USGS), for the Value-Added Flood Inundation Mapping along the Blue River, Indian Creek, and Brush Creek project in which the DOI USGS agreed to match an additional $81,999.00, within Kansas City, Missouri, for a total agreement amount of $785,600.00. | | |
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240039
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,824,431.00 construction contract with Kissick Construction Company, Inc., for the Inflow and Infiltration (I/I) Reduction: Birmingham 3 project; authorizing a maximum expenditure of $4,207,000.00; authorizing a $560,000.00 design professional services Amendment No. 1 to Contract No. 1509 with Olsson Associates, Inc., for the I/I Reduction: Birmingham 3 project for a total contract amount of $1,310,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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240012
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | | |
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240015
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing a contract in the amount of $819,715.00 with Olsson, Inc. for design services in the inspection of public improvements in the Waldo Area at 75th & Wornall Road; and recognizing this ordinance as having an accelerated effective date. | | |
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240016
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Committee Substitute
Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new Section 70-87, Privileges of drivers of authorized city vehicles, related to the allowance of city officials and employees to park free of charge in city-controlled spaces if conducting city business, with the exception of parking spaces or lots managed by the Aviation Department or its designee. | | |
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240037
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing previously appropriated funds of $625,000.00 in the Capital Improvements Fund; appropriating $625,000.00 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Searcy Creek Trail Segment 2 project account; authorizing a $593,817.00 construction contract Change Order No. 3 with MEGA Industries, Inc.; and recognizing this ordinance as having an accelerated effective date. | | |
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240017
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease with DHL Express (USA), Inc. at the Kansas City International Airport. Contract No. 6223030027; and estimating annual revenue in the amount of $48,650.68. | | |
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240026
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $1,332,824.69 Amendment No. 12 with HNTB Corporation for the 1L-19R High Speed Connectors project at Kansas City International Airport; authorizing a maximum expenditure of $1,466,107.16. | | |
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240027
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $17,477,400.00 contract with Spirtas Wrecking Company for 62230573 - Terminals B and C Demo at KCI Airport; authorizing a maximum expenditure of $19,225,140.00; appropriating $19,225,140.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund. | | |
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240028
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $1,500,000.00 design professional services contract with DRAW architecture + urban design, LLC, for the Rental Car Facility Improvement project at the KCI; and authorizing a maximum expenditure of $1,650,000.00. | | |
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240034
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $350,000.00 professional services Amendment No. 8 with Paslay Management Group for the Owner's Representative at KCI Airport; and authorizing a maximum expenditure of $385,000.00. | | |
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240038
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Appropriating $289,419.87 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $1,922,230.05 First Amendment with Vanderlande Industries Inc., for additions to the baggage handling service at the Kansas City International Airport. | | |
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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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230127
| 1 | | | Ordinance | Sponsor: Councilmember Melissa Robinson
Appropriating $1,873,000.00 from the Unappropriated Fund Balance of the KCATA Sales Tax Fund to the KCATA Sales Tax account; authorizing the Director of Public Works to enter into an agreement not to exceed $1,873,000.00 with the Kansas City Area Transportation Authority (KCATA) to provide additional funding to KCATA for enhanced security until April 30, 2023; directing the City Manager to report to Council as to the City’s ability to provide enhanced security funding in the KCATA 2023-2024 budget allocation within 30 days; and recognizing this ordinance as having an accelerated effective date. | | |
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230278
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $1,971,481.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $12,421,575.00 contract with Siemens Industry, Inc., for operations and maintenance service of low voltage systems in the single terminal facility at Kansas City International Airport. | | |
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230310
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Amending Chapter 88, Code of Ordinances, by repealing Section 88-805-04, Commercial Use Group, and enacting in lieu thereof a new section of like number and subject matter to change the definition of restaurant to be consistent with Chapter 10 of the Code of Ordinances (CD-CPC-2023-00030). | | |
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230400
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Directing the City Manager to implement installation of bike lanes on Emanuel Cleaver II Boulevard from Troost Avenue to Main Street; and waiving a requirement of Ordinance 210966. | | |
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