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220574
| 1 | | | Resolution | Sponsor(s): Councilmembers Robinson, Bunch and O’Neill
RESOLUTION - Directing the City Manager to negotiate with Jackson County to partner in providing effective rehabilitation and detention services in the Jackson County New Detention Center Campus; and to present a status report to Council within thirty days. | Hold on Agenda | |
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220576
| 1 | | | Ordinance | Authorizing the Director of General Services to submit the Jackson County Sheriff Deputy Off-Duty Employment Request to the Jackson County Sheriff’s Office to provide security services; estimating interest income from the American Rescue Plan and appropriating same to RebuildKC and for security services at Westport and the Plaza; designating requisitioning authorities; and recognizing this ordinance as having an accelerated effective date. | Hold off Agenda | Pass |
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220577
| 1 | | | Ordinance | Reducing an appropriation in the amount of $275,000.00 in the Capital Improvements Sales Tax Fund; appropriating that amount to the Grand Boulevard Bike Improvements account; and authorizing Amendment No. 3 for Design Professional Services with Veenstra and Kimm, Inc. in the amount of $514,920.00 for a total contract amount of $1,116,973.00. | Adv and Do Pass, Debate | Pass |
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220326
| 2 | | | 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. | Hold off Agenda | Pass |
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220442
| 1 | | | Resolution | Declaring the City’s support of balanced energy options that achieve climate goals inclusive of natural gas and renewable natural gas strategies, its commitment to considering the inequities of higher energy costs upon marginalized communities and its opposition to legislation or policies that eliminate energy options for local energy consumers by mandating certain fuel sources or energy-specific technologies. | referred | Pass |
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220507
| 1 | | | Ordinance | Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc. for the Leak Stoppers Program, Renewal No. 2. | Hold off Agenda | Pass |
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220547
| 1 | | | Ordinance | Authorizing a $373,700.00 Amendment No. 6 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport; and authorizing a maximum expenditure of $448,440.00 from previously appropriated funds for a total contract amount of $997,939.00. | Hold off Agenda | Pass |
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