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240357
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing the transfer of $497,000.00 in the General Obligation Series 2020A Question 2 Bond Fund from a Public Works Department project to the corresponding Water Services Department account and project in the General Obligation Series 2020A Question 2 Bond Fund. | Adv and Do Pass | Pass |
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240375
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $8,300,416.25 construction contract with J.M. Fahey Construction Company for Street Resurfacing from 63rd Street to South City Limits; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval. | Adv and Do Pass | Pass |
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240376
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $9,811,395.00 construction contract with Superior Bowen Asphalt Company, L.L.C. for Street Resurfacing North of the Missouri River; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval. | Adv and Do Pass | Pass |
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240377
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $2,625,000.00 construction contract with Vance Brothers, Inc. for Citywide Street Crack Sealing; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval. | Adv and Do Pass | Pass |
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240378
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing an agreement not to exceed $70,851,783.00 with the Kansas City Area Transportation Authority (KCATA) to provide fixed route, paratransit and on-demand transit services and certain specialized services for the City of Kansas City, Missouri between May 1, 2024 and April 30, 2025; directing the City Manager to work with KCATA to implement a Zero Fare Program; directing the City Manager to work with KCATA to develop, review the costs and benefits of theand implement the Zero Fare Pprogram compared with a Functionally Free Fare Program and to report back to Council within 60 days; and directing the City Manager to work collaboratively to advance and implement FY24-25 transit priorities. | Hold on Agenda | Pass |
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240387
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute $8,611,041.25 construction contract with J.M. Fahey Construction Company for Street Resurfacing from the Missouri River to 63rd Street; and authorizing the Director of Public Works to increase this contract by up to thirty percent (30%) without further Council approval. | Adv and Do Pass | Pass |
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240358
| 1 | | | Resolution | Sponsor: Mayor Quinton Lucas
COMMITTEE SUBSTITUTE
RESOLUTION - Expressing the City Council’s desire that the Kansas City Police Department provide the Council with traffic fatality notifications; and directing the City Manager to prioritize high injury networks in vulnerable communities when making the City’s infrastructure applications for federal and state funding. | Immediate Adoption as a Committee Substitute | Pass |
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240324
| 1 | | | Ordinance | Sponsor: Councilmember Melissa Robinson
COMMTTEE SUBSTITUTE
Amending Chapter 3 of the Code of Ordinances of the Kansas City, Missouri, Contracts and Leases, by repealing Section 3-31, Contract Award, and enacting in lieu thereof a new section of like number and subject matter that requires departments to reevaluate qualifications by going through the architect and engineering selection committee process if the highest ranked proposer’s contract amount exceeds $700,000.00 for design professional contracts or $7,000,000.00 for design-build contracts and codifying a state law change. | Adv and Do Pass as Cmte Sub | Pass |
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240330
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,045,610.00 construction contract with The Havens Construction Company, Inc., for the I/I Reduction: Northern Basin Project 1 project; authorizing a maximum expenditure of $6,651,000.00; authorizing a $759,000.00 design professional services Amendment No. 1 to Contract No. 1584 with George Butler Associates, Inc., for the I/I Reduction: Northern Basin Project 1 project for a total contract amount of $1,348,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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