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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. | Hold on Agenda | |
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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. | Hold on Agenda | |
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240911
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $500,000.00 construction contract with SHEDIGS IT, LLC, for the Valve Straightening and Water Distribution System Repairs, Renewal No. 2 project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240912
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,700,000.00 construction contract with Infrastructure Solutions, LLC, for the Emergency Water Distribution Repairs, Renewal No. 1 project; authorizing one successive renewal option with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240913
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,063,294.00 professional, specialized or technical services contract Amendment No. 1 to Contract No. 9741 with AECOM Technical Services, Inc., for the Drinking Water Service Line Materials Inventory project for a total contract amount of $3,842,294.00. | 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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240854
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
COMMITTEE SUBSTITUTE
Adopting a road diet implementation plan and process by the Public Works Department; and that the Public Works Department shall explore and identify opportunities to utilize micro surfacing to enhance the efficiency of road diet strategies in support of the Vision Zero program goals. | Adv and Do Pass as Cmte Sub | Pass |
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