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220402
| 1 | | | Resolution | Directing the City Manager to report in 120 days on a plan to evaluate the feasibility of providing suitable space for a Nursing Room in City public buildings for City employees and members of the public; and the City Manager shall report back to the City Council prior to beginning any Nursing Room project. | Immediate Adoption as a Committee Substitute | Pass |
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220438
| 1 | | | Resolution | RESOLUTION - Designating the City’s share of Platte County’s special road and bridge tax receipts for calendar years 2020, 2021, and 2022 to be allocated to North Coventry between N.W. 68th Street and N.W. 76th Street per RSMo 137.556; and directing the City Manager to transmit this resolution to Platte County. | Hold on Agenda | |
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220412
| 1 | | | Ordinance | Authorizing a $1,668,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replacement in the Area of N. Cherry Drive to N. Harrison Drive, N.E. 79th Street to N.E. 102nd Terrace project; and authorizing a maximum expenditure of $1,834,800.00. | Do Pass | Pass |
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220413
| 1 | | | Ordinance | Authorizing a $495,000.00 Amendment No. 2 with Walter P. Moore and Associates, Inc., for the Investigation Condition of Roof at KCI Airport project; authorizing a maximum expenditure under this amendment of $594,000.00 for a total contract amount of $1,355,500.00; and recognizing this ordinance as having an accelerated effective date. | Do Pass | Pass |
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220422
| 1 | | | Ordinance | Declaring certain real property located north of 700 N.E. 90th Street, Kansas City, Missouri 64155 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 as Cmte Sub | Pass |
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220439
| 1 | | | Ordinance | Estimating revenue in the amount of $445,170.00 in the Street Maintenance Fund; appropriating that amount to Street Lighting Special Projects Maintenance account; authorizing the Director of Public Works to enter a contract with Custom Lighting Services, LLC d/b/a Black & McDonald, in the amount of $26,818,006.55 of which $20,137,746.94 is for the conversion of the City’s inventory of standard Cobrahead streetlights to Light-Emitting-Diodes (LEDs) and $6,680,259.61 is the annual cost to provide on-going maintenance for the City’s entire inventory of streetlights and traffic signal intersections; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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220442
| 1 | | | Resolution | Declaring the City’s support of balanced energy options that achieve climate goals inclusive of natural gas and renewable natural gas strategies, its commitment to considering the inequities of higher energy costs upon marginalized communities and its opposition to legislation or policies that eliminate energy options for local energy consumers by mandating certain fuel sources or energy-specific technologies. | Hold on Agenda | |
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220393
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a one-year term and supply contract (EV2218) with United American Security, LLC d/b/a GardaWorld Security Services that exceeds the $1,000,000.00 Section 3-41(a)(2) threshold to provide security services; and authorizing the Manager of Procurement Services to amend the Contract and exercise the City’s five one-year renewal options without additional council authorization. | Hold on Agenda | |
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