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240271
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing two amendments in the amounts of $1,460,678.00 and $299,005.00 with HDR Engineering, Inc., for design professional services for the Kansas City Streetcar Main Street Extension project for a total contract amount of $19,243,423.00; authorizing an amendment in the amount of $1,499,242.00 with AtkinsRéalis USA Inc. (formerly Atkins North America, Inc.) for streetcar vehicle design engineering and production oversight consultant services for the Kansas City Streetcar Main Street Extension Project for a total contract amount of $ 5,287,208.87; authorizing an amendment in the amount of $274,481.00 with Alfred Benesch & Company for Resident Engineer/Construction Administration Services for the Kansas City Street Main Street Extension project for a total contract amount of $13,196,197.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240281
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Declaring it necessary to change and re-establish the grades on portions of N.E. 48th Street, as well as to open, establish and dedicate Street Right of Way for Project Number 89008895, “N.E. 48th Street Improvements”, in Kansas City, Clay County, Missouri; and directing the City Clerk to cause a notice to be published as provided for herein; and directing the City Clerk to cause this ordinance to be recorded in the Office of the Recorder of Deeds for Kansas City, Clay County, Missouri. | Adv and Do Pass | Pass |
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240279
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services to execute a ten (10) year lease agreement with an option to renew for additional ten (10) years with Grayson Communities, LLC or an affiliated entity for the property located at 1534 Charlotte, Kansas City, MO 64108 to be used as a private parking lot supporting its adjacent development project located at 1531 Holmes Street. | Hold on Agenda | Pass |
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240282
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute one-year indefinite delivery/indefinite quantity construction contracts (No. EV3052) that may exceed $1,000,000.00 with Mark One Electric Co, Inc., Vazquez Commercial Contracting, LLC, and Alpha Energy and Electric, Inc. to provide electrical maintenance and repair services at various City-owned facilities; Manager of Procurement Services shall report back to Council the contractors’ performance ninety days prior to the expiration of each term; and authorizing the Manager of Procurement Services to execute contract amendments and exercise the City’s five one-year renewal options with additional Council authorization. | Adv and Do Pass as Cmte Sub | Pass |
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240283
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurements Services to execute a one-year indefinite delivery/indefinite quantity construction contract (No. EV3040) that may exceed $1,000,000.00 with Gunter Construction Company, to provide various repairs including but not limited to sidewalks, curbs, and installation of traffic calming devices; Manager of Procurement Services shall report back to Council the contractor’s performance ninety days prior to the expiration of each term; authorizing the Manager of Procurement Services with city council authorization to amend and extend the contracts; and recognizing this ordinance to have an accelerated effective date. | Adv and Do Pass as Cmte Sub | Pass |
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240293
| 1 | | | Resolution | Sponsor: Councilmember Melissa Robinson
RESOLUTION - Directing the City Manager to develop a plan to provide adequate transportation and other job access support to KCI for neighborhoods experiencing high poverty rates; to include strategies for funding that meet FAA requirements; evaluate for consistency with other legal requirements; and report the plan back to Council within 180 days. | Immediate Adoption | Pass |
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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. | Adv and Do Pass | Pass |
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