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240131
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing a $1,481,880.00 contract with MegaKC for the Rehabilitate Relief Wells Phase IV project at CBW Downtown Airport; and authorizing a maximum expenditure of $1,630,068.00. | Adv and Do Pass | Pass |
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240132
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing amendment No. 6 with Alfred Benesch & Company in the amount of $297,825.59 for the Front Street Improvement Study and Riverfront Trail I-35 to Chouteau (Project Numbers 89008088 and 89020145) for a total contract amount of $2,271,325.54; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240133
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,100,000.00 design professional services contract with CDM Smith, Inc., for the Stormwater Collection and Green Infrastructure: 37th and Norton project; authorizing a maximum expenditure of $2,200,000.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240159
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,000,000.00 construction contract with Leath & Sons, Inc., for the Sewer Line Repairs at Various Locations Fiscal Year 2024 (On-Call Contract), Renewal No. 1 project; and authorizing one successive one-year renewal option without further City Council approval. | Adv and Do Pass | Pass |
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240149
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Estimating revenue in the amount of $4,000.00 in the General Fund; and authorizing the Director of General Services to execute a three (3) year lease agreement with an option to renew for (3) additional years with MWT Bulk Services, LLC for the purpose of an office and truck scale generally located at 1518 Woodsweather Road, Kansas City, MO 64105. | Adv and Do Pass, Consent | Pass |
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