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210774
| 1 | | | Ordinance | Authorizing a $489,923.00 design professional services contract with George Butler Associates, Inc., for the Water Main Replacement in the Area of Dr. Martin Luther King Jr. Boulevard to E. 69th Terrace, State Line Road to Prospect Avenue project. | Do Pass | Pass |
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210866
| 1 | | | Ordinance | Authorizing a $645,320.00 design professional services contract with Walter P. Moore and Associates, Inc., for the Water Main Replacement in the Area of Grandview Road to Lee’s Summit Road, Gregory Boulevard to Longview Road project. | Do Pass | Pass |
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210870
| 1 | | | Ordinance | Authorizing a $2,000,000.00 design professional services contract with Black & Veatch Corporation, for the Annual Sewer Rehabilitation: Large Diameter project; and authorizing two successive one-year renewal options for a maximum expenditure of $4,000,000.00 without further City Council approval. | Adv and Do Pass, Debate | Pass |
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210871
| 1 | | | Ordinance | Authorizing a $593,776.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of E. 27th Street to E. 63rd Street, Prospect Avenue to U.S. 40 Highway project. | Do Pass | Pass |
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210872
| 1 | | | Ordinance | Authorizing a $2,000,000.00 construction contract with Leath & Sons, Inc., for the City Wide Supplemental Workforce - Wastewater Collections - Fiscal Year 2022 project; and authorizing two successive one-year renewal options for a maximum expenditure of $6,000,000.00 without further City Council approval. | Adv and Do Pass, Debate | Pass |
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210874
| 1 | | | Ordinance | Authorizing a $1,946,312.00 construction contract with Hettinger Excavating, LLC, for the replacement of water mains in the area of Jefferson Street to Lydia Avenue, W. 99th Terrace to E. Red Bridge Road; and authorizing a maximum expenditure of $2,140,891.00. | Hold on Agenda | |
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210879
| 1 | | | Ordinance | Authorizing a $999,800.00 construction contract with Infrastructure Solutions, LLC, for the Relief Sewer: 45th Street project; authorizing a maximum expenditure of $1,100,000.00; and authorizing a $202,503.00 Design Professional Services Amendment No. 1 to Contract No. 1580 with SE3, LLC, for a total contract amount of $372,503.00. | Adv and Do Pass, Debate | Pass |
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210868
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a $160,000.00 Cost Apportionment Agreement with the Missouri Highways and Transportation Commission for a Planning and Environmental Linkages Study along I-29, I-35, and US 169. | Adv and Do Pass, Debate | Pass |
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210726
| 1 | | | Ordinance | Authorizing the Director of Water Services to execute a $725,365.00 (year 1 obligation) Contract Amendment No. 6 to Contract EV2087 with Milestone Utility Services, Inc., to extend support for the Milestone Pay Portal and corporate website and to add Amazon Web Services and additional customer support modules; and authorizing the Director to amend the Contract and execute five one-year renewal options. | Hold off Agenda | Pass |
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210732
| 1 | | | Ordinance | Authorizing the City Manager to enter into a City Parking Cooperation Agreement with the Kansas City Area Transportation Authority; and authorizing the City Manager to terminate the Parking Agreement with the Kansas City Area Transportation Authority for the property generally located at 3rd and Grand. | Hold on Agenda | |
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210827
| 1 | | | Ordinance | Authorizing a Concession Management, Operation and Development Agreement with Vantage Airport Group US for the construction, leasing, operation, and management of a concession program at the New Terminal at the Kansas City International Airport. | Do Pass | Pass |
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