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240837
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement services to execute a contract (EVP3425) that will exceed the $1,000,000.00 threshold with LAZ Parking, LLC. to provide specialized parking management services for Kansas City, Missouri parking operations, including garages, surface lots and on-street meters, enforcement and adjudication of parking tickets; authorizing the Director of Public Works to expend funds; authorizing the Manager of Procurement services to amend and extend the contract with City Council approval; and waiving the Section 2-1615(c) requirement for daily deposits. | Adv and Do Pass as Cmte Sub | Pass |
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240838
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $4,214,565.00 construction contract with SHEDIGS IT, LLC, for the Hardesty and 63rd Street 36-Inch Transmission Main Replacement project; and authorizing a maximum expenditure of $4,636,021.00. | Adv and Do Pass | Pass |
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240844
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing an $842,600.00 design professional services contract Amendment No. 4 to Contract No. 1171 with CDM Smith, Inc., for the Birmingham Headworks and Electrical Improvements project for a total contract amount of $5,641,003.81; and authorizing an extension of the term of the design professional services contract with CDM Smith, Inc., for an additional 450 days for a total term of 9 years 11 months. | Adv and Do Pass | Pass |
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240854
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Adopting a road diet implementation plan and process by the Public Works Department. | Hold on Agenda | |
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240716
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Accepting and approving a grant from the U.S. Department of Agriculture to provide funding for the Kansas City Neighborhood Compost Program; estimating revenues and appropriating funds in the amount of $300,000.00 to the General Grants Fund; and designating requisitioning authority. | Adv and Do Pass | Pass |
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240718
| 1 | | | Ordinance | Sponsor: City Manager
Accepting a $52,292.00 grant award from the Mid-America Regional Council Solid Waste Management District Grant Program for a waste diversion pilot program at City-permitted events; estimating and appropriating $52,292.00 in the General Grants Fund; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240810
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services Department to execute Change Orders in the total amount of $2,460,683.00 with McCownGordon Construction, LLC., for Phase 2 of Project No. 07P22025-02 City Hall Garage and South Plaza Restoration CM@Risk, for total contract amount of $19,917,500.00; and recognizing an accelerated effective date. | Hold on Agenda | |
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