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210708
| 1 | | | Ordinance | Authorizing a $55,620.00 Amendment No. 2 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport; and authorizing a maximum expenditure of $61,182.00 for a total contract amount of $467,280.00. | Do Pass | Pass |
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210710
| 1 | | | Ordinance | Authorizing a $1,214,435.00 contract with Citadel Electric Group, Inc. for the Airfield and Landside Design at CBW Downtown Airport project; and authorizing a maximum expenditure of $1,335,879.00. | Do Pass | Pass |
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210748
| 1 | | | Ordinance | Authorizing a $300,000.00 Amendment No. 6 with Wellner Architects, Inc. for Airport Facilities Development at Kansas City International Airport and Charles B. Wheeler Downtown Airport for a total contract amount of $2,800,000.00; and authorizing a maximum expenditure of $330,000.00. | Do Pass | Pass |
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210723
| 1 | | | Ordinance | Authorizing a $5,638,202.00 design professional services contract Amendment No. 1 to Contract No. 1587 with Burns & McDonnell Engineering Company, Inc., for the Todd Creek Facility Plan Update project for a total contract amount of $6,439,231.00. | Do Pass | 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 on Agenda | |
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210738
| 1 | | | Ordinance | Authorizing a $1,300,000.00 professional, specialized, or technical services contract with Pure Technologies U.S. Inc. d/b/a Wachs Water Services for the Water Valve and Hydrant Assessments, Mapping, and Data Management Program; and authorizing four successive one-year renewal options for a maximum expenditure of $6,500,000.00 without further City Council approval. | Hold on Agenda | |
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210739
| 1 | | | Ordinance | Authorizing additional expenditures of $767,628.00 for a $853,699.00 design professional services contract Amendment No. 1 to Contract No. 9265 with HNTB Corporation, for the 36-Inch Water Main Extension N.E. 64th Street and N. Brighton Avenue to N.E. Pleasant Valley Road Near Searcy Creek Parkway project for a total contract amount of $1,373,973.00. | Do Pass | 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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210751
| 1 | | | Ordinance | Authorizing an amendment to the construction manager at risk (CM@Risk) contract with KC Streetcar Constructors for the Kansas City Streetcar Main Street Extension Project to restructure the scope of the Phase 2 construction services into Phases 2A, advanced work packages, and 2B, construction services under FGMP; authorizing the expenditure up to $8,084,733.00 for Phase 2A; and recognizing this ordinance as having an accelerated effective date. | Do Pass as Committee Substitute | Pass |
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210752
| 1 | | | Ordinance | Estimating revenue in the amount of $1,620,000.00 in the Capital Improvements Fund; appropriating that amount to the Capital Improvements Fund; and authorizing the Director of Public Works to execute a $1,620,000.00 cooperative agreement with Kansas City Area Transportation Authority (“KCATA”) for Upgrade of Transportation Facilities. | Hold on Agenda | |
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