|
240212
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing an $833,455.00 design professional services contract Amendment No. 5 with Black & Veatch Corporation, for the Buckeye Creek Pump Station Rehabilitation; authorizing an extension of the term of Contract No. 1137 for an additional 455 days for a total term of 3,597 days (approximately 9.86 years) for a total contract amount of $4,541,868,00. | | |
Not available
|
Not available
|
|
240236
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing an $860,777.00 design professional services contract with HNTB Corporation, for the Water Main Replacement in the Area of Brooklyn Avenue to Hardesty Avenue, E. 9th Street to E. 24th Street project. | | |
Not available
|
Not available
|
|
240237
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $690,872.00 design professional services contract with Wilson & Company, Inc., Engineers & Architects, for the Water Main Replacement in the Area of River Front Drive to Reynolds Avenue, Stilwell Street to Front Street project. | | |
Not available
|
Not available
|
|
240238
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $707,045.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of Main Street to Jackson Avenue, E. 36th Street to E. 49th Street project. | | |
Not available
|
Not available
|
|
240239
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $780,955.00 design professional services contract with Jacobs Engineering Group, Inc., for the Water Main Replacement in the Area of State Line Road to The Paseo Boulevard, W. 63rd Street to E. 73rd Street project. | | |
Not available
|
Not available
|
|
240241
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $975,000.00 design professional services contract with Black & Veatch Corporation, for the Northland Secondary Pump Station project. | | |
Not available
|
Not available
|
|
240219
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
COMMITTEE SUBSTITUTE
Amending Ordinance No. 220478 by repealing and replacing Section 4 for the purpose of revising the tracts authorized for condemnation and directing the City Clerk to record this ordinance in the office of the Recorder of Deeds for Jackson County, Missouri. | | |
Not available
|
Not available
|
|
240255
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute a design professional services agreement with Burns & McDonnell Engineering Company, Inc. in the amount of $1,119,192.62 for consulting services for the Safe Roads and Streets for All planning and policy project. | | |
Not available
|
Not available
|
|
240240
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing the Manager of Procurement Services to execute a $4,700,252.00 purchase order with Oshkosh Corporation for the manufacture, delivery and support of three (3) Oshkosh Striker 6x6 Aircraft Rescue Firefighting vehicles for use at Kansas City International Airport in accordance with the Sourcewell Co-Op Contract No. 113021-OKC. | | |
Not available
|
Not available
|
|
240242
| 1 | | | Ordinance | Sponsor: Director of the Finance Department
Approving the issuance by the City of Kansas City Missouri of its special obligation bonds in more than one series (collectively, the “Series 2024 Bonds”), including a series of bonds to finance certain costs of the Main Streetcar Extension project on a tax-exempt basis with an estimated cost of $16,741,084.00, a series of bonds to finance certain projects on a tax-exempt basis with an estimated cost of $43,758,064.00 and a series of bonds to finance certain projects on a taxable basis with an estimated cost of $5,250,015.00, such Series 2024 Bonds to be issued in an aggregate principal amount not to exceed $75,000,000.00; approving and authorizing certain documents and actions relating to the issuance of the Series 2024 Bonds; estimating and appropriating revenue in Fund No. 3449, the Special Obligation Series 2024A Streetcar Project Fund, Fund No. 3452, the Special Obligation Series 2024B Project Fund and Fund No. 3451, the Taxable Special Obligation Series 2024C Project Fund; designating requisitioning authority; declaring the City’s | | |
Not available
|
Not available
|
|