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240589
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $171,331.21 Amendment No. 8 with WSP USA, Inc. for the Contract No. 62200529 - Airfield and Landside Design at CBW Downtown Airport for a total contract amount of $819,150.21; and authorizing a maximum expenditure of $188,464.33. | Adv and Do Pass | Pass |
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240590
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $1,136,363.48 contract with Genesis Environmental Solutions, Inc., for the Storm Sewer Improvements Phase 1 project at CBW Downtown Airport; and authorizing a maximum expenditure of $1,249,999.83. | Adv and Do Pass | Pass |
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240594
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airport; and authorizing a maximum expenditure of $4,397,250.00. | Adv and Do Pass | Pass |
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240597
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $777,450.00 Amendment No. 5 with Walter P. Moore and Associates, Inc., for the Investigate Condition of Roof at KCI Airport; authorizing a maximum expenditure under this amendment of $855,195.00 for a total contract amount of $2,244,150.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240587
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,105,746.00 design professional services contract with Jacobs Engineering Group, Inc., for the Blue River Odor Control Phase III project. | Adv and Do Pass | Pass |
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240588
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,555,700.00 construction contract with Beemer Construction Company, Inc., for the KCI 16” Water Main Replacement project; and authorizing a maximum expenditure of $1,696,270.00. | Adv and Do Pass | Pass |
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240598
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $5,674,530.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Wornall Road to Oak Street and W. 66th Terrace to E. 72nd Street project; and authorizing a maximum expenditure of $6,241,983.00. | Adv and Do Pass | Pass |
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240608
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $12,000,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY25 Smart Sewer Program Management Services; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240611
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $751,978.00 design professional services Amendment No. 2 with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park project for a total contract amount of $1,576,978.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240612
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Additional OK Creek Storage Facilities project; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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240613
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $799,500.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning, Renewal No. 2 project; authorizing three successive one-year renewal options with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240591
| 1 | | | Resolution | Sponsor: Director of the Public Works Department
RESOLUTION - Adopting an implementation plan and process for the installation of speed humps by the Public Works Department in 2024. | Immediate Adoption | Pass |
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240610
| 1 | | | Ordinance | Sponsor: Director of Parks and Recreation Department
Authorizing the Director of Parks and Recreation to enter into a supplemental cooperative grant funding agreement with the Missouri Department of Transportation for the Federal Highway Administration Transportation Alternatives Program (TAP) for the Blue River Trail Martha Truman Connector Project for $342,200.00; estimating revenue and appropriating $342,200.00 to the Capital Improvements Grant Fund; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240585
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract. | Hold on Agenda | |
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240609
| 1 | | | Ordinance | Sponsor: Director of General Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells Architecture (No. 07P24026) in the amount of $948,000.00 for Fire Station Gender Neutral Upgrades at eight (8) fire stations; and directing the Chief Equity Officers to receive input from the fire department employees that are most impacted by the design of the upgrades to these fire stations. | Hold on Agenda | |
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240582
| 1 | | | Ordinance | Sponsor: City Manager
Accepting and approving a $477,390.00 grant award from the United States Department of Energy for energy planning and fleet electrification in Kansas City, Missouri; estimating and appropriating $477,390.00 in the General Grants Fund; authorizing the Director of General Services to expend the sum of $477,390.00; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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231049
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
COMMITTEE SUBSTITUTE
Authorizing the Director of Public Works to execute a Cooperative Agreement with Bird Rides, Inc. for continued operation of shared-use electric scooters through December 31, 2026; repealing Section 6 of Committee Substitute for Ordinance 200171, As Amended; directing the City Manager to designate existing and future revenues received from Bird Rides, Inc. towards Zero Fare Transit and micromobility infrastructure improvements; and estimating revenue and appropriating $10,000.00 to the Public Mass Transportation Fund. | Hold on Agenda | |
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240474
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to enter into an MOU with the KCATA setting out the process for approval of TEFRA certificates for KCATA projects. | Hold on Agenda | |
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240522
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Accepting a United States Department of Transportation Reconnecting Communities Pilot Grant in the amount of $1,058,620.00; estimating revenues in the amount of $1,058,620.00 in the Capital Improvements Grant Fund; appropriating that amount to the Reconnecting Kansas City Westside project; authorizing the Director of Public Works to execute a design professional services agreement with WSP USA, Inc. in the amount of $1,299,437.51 for consulting services for the Reconnecting Kansas City Westside planning study; directing the City Clerk to file certain documents with the appropriate offices; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub | |
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240533
| 1 | | | Ordinance | Sponsor: Councilman Bunch
Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new section 70-962 entitled “Pedestrian signal programming policies and standards” for the purpose of instituting policies and standards related to pedestrian crossing signals; establishing an effective date; and directing the City Manager to provide periodic updates regarding implementation progress every 45 days to the Transportation, Infrastructure, and Operations Committee. | Hold on Agenda | |
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240563
| 2 | | | Ordinance | Sponsor: Director of Water Services Department
COMMITTEE SUBSTITUTE
Authorizing the Manager of Procurement Services to execute a $1,536,779.71 professional, specialized or technical services contract Amendment No. 3 with Doxim Utilitec, LLC, for the Water Bill Printing and Mailing Services Renewal No. 2 project extending the contract’s term and cost, for a total contract amount of $2,655,251.23; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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240567
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (MEC); estimating revenue in the amount of $146,922.00 in the General Grants Fund, Fund No. 2580; appropriating $146,922.00 from the Unappropriated Fund Balance of the General Grants Fund, Fund No. 2580; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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