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240715
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing Change Order No. 2 with Gunter Construction Company for construction services in the amount of $1,000,000.00 for sidewalk repairs for a total contract amount of $4,726,338.40; authorizing the Director of Public Works to enter contract changes of up to twenty percent (20%); recognizing the Civil Rights and Equal Opportunity Department goals; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240716
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Accepting and approving a grant from the U.S. Department of Agriculture to provide funding for the Kansas City Neighborhood Compost Program; estimating revenues and appropriating funds in the amount of $300,000.00 to the General Grants Fund; and designating requisitioning authority. | Hold on Agenda | |
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240718
| 1 | | | Ordinance | Sponsor: City Manager
Accepting a $52,292.00 grant award from the Mid-America Regional Council Solid Waste Management District Grant Program for a waste diversion pilot program at City-permitted events; estimating and appropriating $52,292.00 in the General Grants Fund; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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240739
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,105,404.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project; authorizing a maximum expenditure of $6,715,944.00; authorizing a $76,488.00 design professional services Amendment No. 1 to Contract No. 9589 with Tetra Tech, Inc., for the Water Main Replacement in the Area of N.W. Harlem Road to 14th Street, Baltimore Avenue to Jefferson Street project for a total contract amount of $596,488.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240804
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,999,932.00 design professional services contract Amendment No. 1 to Contract No. 1677 with Carollo Engineers, Inc., for the Blue River Wastewater Treatment Plant Facility Plan and Improvements Design project for a total contract amount of $7,429,932.00. | Adv and Do Pass | Pass |
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240740
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $646,135.00 Amendment No. 3 with Structure, Inc. for the Contract On-Call Services for Tenant Finishes - Tennent Improvements at KCI Airport for a contract total of $7,855,783.80; authorizing a contingency of $64,613.00 for an amount not to exceed $710,748.00 for this amendment. | Adv and Do Pass | Pass |
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240741
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $2,000,000.00 contract with Burns & McDonnell for the Airport Facilities Development at the KCI and CBW Downtown Airport; and authorizing a maximum expenditure of $2,200,000.00. | Adv and Do Pass | Pass |
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240742
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Appropriating $3,338,329.40 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $5,151,284.00 First Amendment to the Wireless Cellular Telecommunications Management Operations and Maintenance Contract #6222120064 with Cell Site Capital, LLC for a total contract amount of $11,483,068.00 to improve off-air coverage service communications at Kansas City International Airport. | Adv and Do Pass | Pass |
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240743
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Appropriating funds in the amount of $1,003,735.00 from the Unappropriated Fund Balance in the KCI Airport Fund; and authorizing the Manager of Procurement Services to execute a $4,014,939.00 purchase order with Ride Mobility LLC for the manufacture, delivery and support of four (4) RIDE K7M 30 ft. zero emission vehicles for use at Kansas City International Airport. | Adv and Do Pass | Pass |
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240768
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a five (5) year Lease Agreement with a five (5) year renewal option with Enterprise Leasing Company of Kansas, LLC, for 106,500 square feet of property at the Kansas City International Airport for a total amount of $195,853.50; and estimating revenue for FY25 in the amount of $14,689.01 to the Aviation Fund. | Adv and Do Pass | Pass |
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240800
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing Permit Agreement #6224070044 with an annual renewal option with Gitibin & Associates, LLC, dba Go Rentals, to provide FBO rental car services at the Kansas City International Airport for an estimated total annual amount of $40,000.00; and estimating revenue for FY25 in the amount of $33,333.33 to the Aviation Fund. | Adv and Do Pass | Pass |
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240801
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing Permit Agreement #6224070045 with an annual renewal option with Gitibin & Associates, LLC, dba Go Rentals, to provide FBO rental car services at the Charles B. Wheeler Downtown Airport for an estimated total annual amount of $10,000.00; and estimating revenue for FY25 in the amount of $8,333.33 to the Aviation Fund. | 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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240679
| 1 | | | Ordinance | Sponsor: City Manager
Authorizing the Director of Neighborhood Services to establish the Water and Sewer Service Line Assistance Program (“Program”) in the amount of $100,000.00 to support Kansas City small businesses and low-income residential property owners with private water service and sewer lateral line repairs; reducing appropriations in the Contingent Appropriation of the General Fund by $100,000.00; appropriating that amount in the General Fund for the purpose of the Water and Sewer Service Line Assistance Program; authorizing the Director of Neighborhood Services to establish guidelines for the eligibility, distribution and administration of the Program which will include the provision that the expenditure of repairs to private water service and/or sewer lateral lines at any one property shall not exceed $8,500.00; authorizing the Director of Public Works to exempt street resurfacing requirements as promulgated in the City’s Street Restoration policy (“SR-1”), authorized pursuant to the Code of Ordinances Section 64-125, “Standards for backfilling excavations and resu | Hold on Agenda | |
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