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220347
| 1 | | | Ordinance | Authorizing the Director of Aviation to execute an off-airport parking permit agreement with True Parkings KC, LLC; and estimating revenue in the amount of $70,000.00 to the Aviation Fund. | Hold on Agenda | |
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220348
| 1 | | | Ordinance | Authorizing the Director of Aviation to execute Change Order No. 4 with B. Dean Construction for 62200531 - Park Air Parking Lot Expansion Project; and authorizing the Director of Aviation to expend an amount up to $350,000.00 to satisfy the cost of the agreement for a final contract amount of $5,339,156.95. | Adv and Do Pass, Debate | Pass |
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220359
| 1 | | | Ordinance | Authorizing a $2,625,836.50 contract with Superior Bowen Company, LLC. for the Runway 9-27 Pavement Repairs at KCI Airport; authorizing the Director of Aviation to amend and increase the contingency amount of this contract not to exceed $525,167.30 and authorizing a maximum expenditure of $3,151,003.80. | Adv and Do Pass, Debate | Pass |
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220349
| 1 | | | Ordinance | Authorizing a $5,775,192.00 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of N. Indiana Avenue to N. Brookside Road, N.E. 48th Street to N.E. Barry Road project; authorizing a maximum expenditure of $6,352,711.00; and establishing an effective date. | Do Pass | Pass |
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220361
| 1 | | | Ordinance | Approving recommendations of Arterial Street Impact Fee Committees appropriating $3,700,000.00 in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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220350
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 Section 3-41(a)(2) ordinance threshold on Contracts with All City Management, Inc., Piat, Inc. d/b/a ServPro Olathe Lenexa, Repairs Unlimited, Inc d/b/a RUI Construction & Disaster Services, G&C Restoration, LLC d/b/a Servpro of Lee’s Summit Raytown East Kansas City Southwest Orlando East Orlando to provide on-call sewer line/water main cleanup and restoration services with such funds that are appropriated in the City Budget; and authorizing the Manager of Procurement Services to amend and extend the contracts. | Adv and Do Pass, Debate | Pass |
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220351
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute EVP2894, a one (1) year piggyback contract with W.W. Grainger, Inc. that exceeds the $1,000,000.00 Section 3-41(a)(2) threshold to provide Goods, Supplies, Material and Equipment; and authorizing the Manager of Procurement Services to amend the Contract and exercise the City’s five one-year renewal options without additional council authorization. | Hold on Agenda | |
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220362
| 1 | | | Ordinance | Authorizing the Manager of Procurement Services to execute a one-year term and supply contract with Trecan Combustion, LTD that exceeds the $1,000,000.00 Section 3-41(a)(2) threshold for the purchase of new snowmelters; appropriating $200,000.00 from the Unappropriated fund balance of the Aviation Fund and authorizing the Director of Aviation to spend $2,800,000.00 from previously appropriated funds in Fund 8561, Airport Improvements Fund 2019B; and authorizing the Manager of Procurement Services to amend the Contract and exercise the City’s five one-year renewal options without additional council authorization. | Adv and Do Pass, Debate | Pass |
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220357
| 1 | | | Ordinance | Amending Chapter 64, Code of Ordinances, by repealing Sections 64-168, 64-170, and 64-171, relating to the administration of sidewalk cafes, street cafes, and parklets, and enacting in lieu thereof three new sections of like number and like subject matter, and repealing Section 64-172. | Hold on Agenda | |
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220363
| 1 | | | Ordinance | Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | Hold on Agenda | |
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220365
| 1 | | | Ordinance | Estimating revenues in the amount of $241,467.73 in the Capital Improvements Grant Fund; appropriating that amount to the N.W. Prairie View Road South I-29/Route 45 Interexchange account; authorizing the Director of Public Works to enter into a Surface Transportation Program Agreement-Supplemental Agreement No. 2, STP 3374(402) with the Missouri Highways and Transportation Commission; for construction costs for the N.W. Prairie View Road South I-29/Route 45 Project for a total amount of $7,153,729.74; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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220366
| 1 | | | Ordinance | Amending Chapter 3 of the Code of Ordinances of the Kansas City, Missouri, Article I, City Contracting Processes, Division 2, Contract Award by amending Sections 3-41. Contract Authorization and enacting a new Section 3-41 in lieu of, to require all boards, commissions and task forces to comply with the requirements of Chapter 3. | Hold on Agenda | |
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211064
| 1 | | | Ordinance | Authorizing the City Manager to enter a non-disclosure agreement with Shalerock LLC. | Adv and Do Pass, Debate | Pass |
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220326
| 1 | | | Ordinance | Authorizing the City Manager to execute a Memorandum of Understanding with the Board of Police Commissioners of Kansas City, Missouri to provide off-street parking to the Kansas City, Missouri Police Department at City parking facilities commonly known as the JE Dunn Garage and Ed Wolf Garage for a term of ten years; and authorizing one additional five-year renewal. | Adv and Do Pass, Debate | Pass |
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220333
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Vance Brothers, Inc. in the amount of $3,194,358.00 for Project No. 22-MS - Microsurface Designated Streets; authorizing contract changes up to and including twenty percent (20%) of the original contract price; and establishing an effective date. | Hold on Agenda | |
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220334
| 1 | | | Ordinance | Authorizing the Director of Public Works to enter into a construction contract with Vance Brothers, Inc. in the amount of $1,227,050.00 for Project No. 22-CS - Crack Seal Designated Streets; authorizing contract changes up to and including twenty percent (20%) of the original contract price; and establishing an effective date. | Hold on Agenda | |
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220335
| 1 | | | Ordinance | Reducing an appropriation in the amount of $11,250,000.00 in the Public Mass Transportation Fund; appropriating $11,250,000.00 from the unappropriated fund balance in the Public Mass Transportation Fund; authorizing an agreement not to exceed $60,548,109.00 with the Kansas City Area Transportation Authority to provide regular transit services, RideKC Freedom paratransit transportation for elderly and disabled residents of Kansas City, and certain specialized services; and requiring KCATA to present to Council its use of city funds during the contract term. | Hold on Agenda | |
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