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230358
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $12,668,032.00 contract with Ideker, Inc. for the 62230568 - Construct Taxiway L project at the Charles B. Wheeler Downtown Airport; and authorizing a maximum expenditure of $13,934,835.20. | Hold on Agenda | |
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230359
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $279,361.16 Change Order No. 2 to a contract with Comanche Construction, Inc., for the KCI Landside Structural Rehab project at KCI Airport for a total contract amount of $2,405,846.91; authorizing the Director of Aviation to increase the contract by a contingency amount of $27,936.17; and authorizing a maximum expenditure under this Change Order of $307,297.33. | Adv and Do Pass, Debate | Pass |
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230381
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Amendment No. 2 with Hanson Professional Services, Inc., in the amount of $522,511.36 for design services for the Swope Park Industrial Flyover Bridge project, for a total contract amount of $1,372,489.54. | Adv and Do Pass, Debate | Pass |
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230396
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Estimating revenue and appropriating funds in the amount of $5,000.000.00 to the Capital Improvement Grant Fund from a Federal Surface Transportation Program (STP) Grant; estimating revenue and appropriating funds in the amount of $8,503,140.09 to the Capital Improvement Grant Fund from Platte County, Missouri for the N.W. Waukomis Drive Complete Streets Project 89008260; estimating revenue and appropriating funds in the amount of $447,705.12 to the Capital Improvement Grant Fund from the Platte County Road and Bridge Tax Fund; authorizing the Director of Public Works to execute Cooperative and Escrow Agreements with Platte County, Missouri; authorizing a $12,596,318.30 contract with Radmacher Brothers Excavating Co., Inc.; and authorizing and encumbering a 15% contingency for construction and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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230369
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $1,230,000.00 design professional services contract with Lamp Rynearson, Inc., for the Relief Sewer: Dykes Branch Interceptor project. | Adv and Do Pass, Debate | Pass |
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230390
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Amending Chapter 60, Code of Ordinances, entitled Sewers and Sewage Disposal, by repealing Sections 60-2, 60-3, 60-112, 60-116, 60-117, 60-121, 60-122, 60-125, 60-126, 60-128, 60-142, 60-143, 60-155, 60-157, 60-160, 60-161, 60-181, 60-183, 60-194, and enacting in lieu thereof new sections of like number and subject matter; and establishing an effective date. | Adv and Do Pass, Debate | Pass |
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230391
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing the Director, Deputy Director, Chief Engineering Officer and Chief Financial Officer of the Water Service Department to act as the City’s designated authorized representative for participation by the City through its Water Services Department in the Missouri State Revolving Fund Program, the Land and Water Conservation Fund Program and any additional funding programs in accordance with state requirements administered by the Missouri Department of Natural Resources; Director shall report back to council twice a year as to which public improvement projects the department has applied for grants from the State’s funding programs; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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230385
| 1 | | | Resolution | Sponsor: Councilmember Andrea Bough, Mayor Quinton Lucas and Councilmember Eric Bunch
RESOLUTION - Declaring the City of Kansas City a Safe Haven for Gender-Affirming Healthcare through adoption of a Gender-Affirming Healthcare Policy. | Immediate Adoption | Pass |
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230395
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas; Councilmember Ryana Parks-Shaw
Establishing the Small Business Task Force in recognition of the Small Business Administration’s National Small Business Week, April 30 2023-May 6, 2023; directing the Small Business Task Force to develop a comprehensive plan by October 2025 for the funding and development of small businesses within the City; and empowering the Small Business Task Force to engage with the community in order to develop said comprehensive development plan. | Adv and Do Pass, Debate | Pass |
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230400
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Directing the City Manager to implement installation of bike lanes on Emanuel Cleaver II Boulevard from Troost Avenue to Main Street; and waiving a requirement of Ordinance 210966. | Hold off Agenda | Pass |
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230404
| 1 | | | Ordinance | Sponsor(s): Councilmembers Teresa Loar, Heather Hall and Kevin O’Neill
Amending Committee Substitute for Ordinance No. 220529, passed on June 20, 2022, by repealing Condition 31 of the Ordinance which required certain access improvements which were roundabouts on N.W. Cookingham Drive on both sides of Interstate 29; directing the City Manager to identify the funding to install these improvements since these improvements are needed due to existing traffic growth in the area, including growth from the new KCI Airport; and directing the City Manager to report back to Council within 30 days with the plan for funding these improvements and the process and schedule for constructing these improvements. | Hold on Agenda | |
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230405
| 1 | | | Ordinance | Sponsor(s): Mayor Quinton Lucas; Councilmembers Kevin O’Neill, Ryana Parks-Shaw, and Andrea Bough
Appropriating $550,000.00 from the Unappropriated Fund Balance in the Public Safety Sales Tax to the Kansas City Detention Center Campus account; waiving contract solicitation and award provisions, authorizing the Director of Public Works to execute a contract in the amount of $550,000.00 with JE Dunn Construction Company; to begin site selection and initial design for a mental health and rehabilitation services facility; directing the City Manager to establish a partnership agreement with the County; designating requisitioning authority; recognizing Civil Rights and Equal Opportunity Department goals; directing the City Manager to include specific components in the design of the facility; directing the City Manager to hold public engagement meetings related to design of the facility; directing the City Manager to report back to Council with alternatives to incarceration within 45 days; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230401
| 1 | | | Ordinance | Sponsor(s): Councilmembers; Kevin O’Neill, Andrea Bough and Ryana Parks-Shaw
Amending Chapter 3, Code of Ordinances, by repealing Section 3-431, “Setting Goals for Individual Contracts” and Section 3-427, “City-Wide Goals” and enacting in lieu thereof new sections of like number and subject matter regulating the application of numeric MBE/WBE goals on certain projects leased for development or receiving economic development incentives or tax abatement and the continuation of the MBE/WBE program. | Hold on Agenda | |
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230402
| 1 | | | Ordinance | Sponsor(s): Councilmembers; Kevin O’Neill, Andrea Bough and Ryana Parks-Shaw
Authorizing the City Manager to execute a Contract, Wage, and Labor Addendum with Velvet Tech Services, LLC and authorizing City officials to execute additional documents, including a supplemental lease and supplemental trust indenture, in connection with Project Velvet. | Hold on Agenda | |
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230315
| 2 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing an appropriation in the amount of $2,842,818.83 in the General Obligation Series 2018 and 2021 Q1 Bond Funds and appropriating $2,842,818.83 from the Unappropriated Fund Balance in the General Obligation Series 2018 and 2021 Q1 Bond Funds to the North Green Hills Road Reconstruction Project account; authorizing execution of a $16,072,885.85 contract with Pyramid Contractors, Inc. for the project; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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230265
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the City Manager to negotiate and execute a sale and development agreement in accordance with the terms described herein with Kansas City Southern and Americo for the sale and development of the City-owned properties located at 1200 and 1210 Broadway Boulevard. | Hold off Agenda | Pass |
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230278
| 1 | | | Ordinance | Sponsor: Director of the 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. | Hold off Agenda | Pass |
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230300
| 1 | | | Ordinance | Sponsor: Director of the Health Department and Councilmember Andrea Bough
Amending Chapter 34, Code of Ordinances, “Health and Sanitation,” by enacting a new Article XX, entitled “Childcare Facilities,” consisting of Section 34-875 through 34-982, for the purpose of creating a childcare facility inspection program; and establishing an effective date. | Hold on Agenda | |
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230322
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating and appropriating the amount of $665,526.58 from the Capital Improvements Fund; authorizing execution of a contract with Transystems Corporation, in the amount of $665,526.58 for construction inspection services for the N.W. Waukomis Drive Complete Streets Project from N.W. Englewood Road to NW 68th Street and establishing an effective date. | Adv and Do Pass, Debate | Pass |
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