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Meeting date/time:
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10/29/2024
9:00 AM
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Minutes status:
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Draft
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Attachments:
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Vision Zero Presentation 10.29.2024, Alleyways Presentation 10.29.2024, TIO 10-29-2024 KCW - City Clerk's Office.pptx, TIO 10-29-2024 KCW.pptx, TIO 10-29-2024 KCW - PDF.pdf, PW TIO ordinance slides (240331) 10.29.2024.pptx, Alleyways Presentation 10.29.2024, PW TIO ordinance slides (240331) 10.29.2024.pdf, Alleyways Presentation 10.29.2024.pdf, Map_Alleys_4_24_2024_FINAL 10.29.2024.pdf, Map Alleys 10.9.2024
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240930
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wide, Renewal No. 1 project; and authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change. | | |
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Not available
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240938
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,000,000.00 construction contract with Haines & Associates Construction Company, Inc., for the City Wide Automated Metering Infrastructure 2, Renewal No. 2 project. | | |
Not available
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Not available
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240931
| 1 | | | Resolution | Sponsor: Director of Public Works Department
Adopting a road diet implementation plan and process by the Public Works Department. | | |
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240955
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 1 to a Design Professional Services Agreement with TranSystems Corporation in the amount of $749,084.69 for the Lee’s Summit Road - Gregory Boulevard to Lakewood Boulevard project for a total contract amount of $833,943.69; and recognizing this ordinance as having an accelerated effective date. | | |
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240939
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $4,325,253.00 contract with Crawford Murphy & Tilly Inc. for the 62240578 - Aviation Planning Services MCI at the KCI Airport; and authorizing a maximum expenditure of $4,757,778.30. | | |
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240949
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $296,205.24 Amendment No. 8 with Crawford Murphy & Tilly for the Contract 62200528 - Landside Pavement Design at KCI Airport; authorizing a maximum expenditure of $325,825.76. | | |
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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. | | |
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240903
| 1 | | | Resolution | Sponsor: Councilmember Melissa Robinson
COMMITTEE SUBSTITUTE
RESOLUTION - Directing the City Manager to develop a funding plan for infrastructure projects that includes coordination with the Parks Board of Kansas City, Jackson County, state and federal partners, Kansas City Area Transportation Authority, and other relevant stakeholders; the plan shall provide each project’s scope of work and identify public or private funds in support of these projects; and directing the city manager to report back to the Council within 30 days with scope of work and funding plan for each project. | | |
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240921
| 1 | | | Resolution | Sponsor: Councilmember Melissa Robinson
COMMITTEE SUBSTITUTE
RESOLUTION - Directing the City Manager to develop a funding plan for capital repairs and improvements for the 18th & Vine Museum and the Robert J. Mohart Multipurpose Center; and directing the city manager to report to the Council within 30 days the funding sources for each of these capital repair projects. | | |
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