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230707
| 1 | | | Ordinance | Sponsors: Mayor Quinton Lucas and Councilmember Andrea Bough
Authorizing the City Manager to negotiate and enter into all necessary agreements consistent with this ordinance, including but not limited to a pre-development agreement, development agreement, lease, and any other necessary agreements, with 816 Solar Consortium for development of a solar array on property at the Kansas City International Airport; provide a 180-day period for negotiations; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | Pass |
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230680
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $9,867,460.00.00 to the Federal Stimulus Grants account; authorizing acceptance of an anticipated Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA); authorizing the Director of Aviation to accept the grant; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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230681
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $2,845,600.00 to the Federal Stimulus Grants account; authorizing acceptance of the Grant Offer for Bipartisan Infrastructure Law (BIL) Airport Infrastructure Grant (AIG) Project No. 3-29-0040-091-2023 at Kansas City International Airport from the United States of America, acting through the Federal Aviation Administration (FAA); authorizing the Director of Aviation to accept the grant; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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230682
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $1,810,963.00 to the Federal Stimulus Grants account; authorizing acceptance of the Grant Offer for Bipartisan Infrastructure Law (BIL) Airport Infrastructure Grant (AIG) Project No. 3-29-0040-093-2023 at Kansas City International Airport from the United States of America, acting through the Federal Aviation Administration (FAA); authorizing the Director of Aviation to accept the grant; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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230688
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $714,000.00 Amendment No. 7 to a contract with Crawford, Murphy & Tilly for 62200528 - Landside Pavement Design project at KCI Airport for a total contract amount of $2,969,766.33; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $71,400.00; and authorizing a maximum expenditure under this Amendment of $785,400.00. | Adv and Do Pass | Pass |
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230704
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Appropriating $1,971,481.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $12,421,575.00 contract with Siemens Industry, Inc. for operations and maintenance service of low voltage systems in the single terminal facility at Kansas City International Airport. | Adv and Do Pass | Pass |
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230702
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing a $17,416,817.00 an agreement with McCownGordon Construction, LLC., for Phase 2 of Project No. 07P22025-02 - City Hall Garage and South Plaza Restoration CM@Risk for a total contract amount of $17,456,817.00; authorizing a 1% Arts contribution of $153,063.00 for Project No. 07P22025-02 - City Hall Garage and South Plaza Restoration CM@Risk for artwork to be constructed at the project site; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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230706
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,613,066.00 construction contract with SHEDIGS IT, L.L.C., for the Water Main Replacement along Prospect Avenue, from E. Linwood Boulevard to E. 63rd Street: Phase I; and authorizing a maximum expenditure of $7,274,372.00. | Adv and Do Pass | Pass |
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230659
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $5,267,529.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Water Master Plan and Risk Based Asset Management Plan Update project. | Adv and Do Pass | Pass |
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