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220670
| 1 | | | Ordinance | Authorizing a $599,512.00 design professional services contract with George Butler Associates, Inc., for the Water Main Replacement in the Area of E. Armour Boulevard to E. 40th Street, Warwick Boulevard to Wayne Avenue project. | Do Pass | Fail |
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220674
| 1 | | | Ordinance | Authorizing a $6,040,000.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement in the Area of 85th Street to Red Bridge Road, Wornall Road to Blue River Road project; and authorizing a maximum expenditure of $6,644,000.00. | Adv and Do Pass, Debate | Fail |
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220675
| 1 | | | Ordinance | Authorizing a $457,953.00 design professional services contract with Lamp Rynearson, Inc., for the Water Main Replacement in the Area of College Avenue to Norton Avenue, E. 21st Street to E. 31st Street project. | Do Pass | Pass |
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220677
| 1 | | | Ordinance | Authorizing a $1,000,000.00 Design Professional Services contract with HDR Engineering, Inc., for the Annual Sewer Rehabilitation: Force Main project; and authorizing two successive one-year renewal options for a maximum expenditure of $3,000,000.00 with further City Council approval. | Adv and Do Pass as Cmte Sub | Pass |
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220678
| 1 | | | Ordinance | Authorizing a $3,150,000.00 Design Professional Services Contract with Black and Veatch Corporation for the Green Infrastructure Project 2-1: 63rd and Daniel Morgan Boone Park. | Adv and Do Pass | Pass |
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220690
| 1 | | | Ordinance | Authorizing a $488,292.00 design professional services contract with Wilson & Company, Inc. Engineers & Architects, for the Water Main Replacement in the Area of Wornall Road to Oak Street, W. 55th Terrace to E. 72nd Street project. | Hold on Agenda | |
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220691
| 1 | | | Ordinance | Authorizing a $598,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacement in the Area of Independence Avenue to Burlington Railroad, Vine Street to Myrtle Avenue project. | Do Pass | Pass |
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220692
| 1 | | | Ordinance | Authorizing a $478,806.00 design professional services contract with Jacobs Engineering Group, Inc., for the Water Main Replacement in the Area of Smart Avenue to Van Brunt Boulevard, E. 14th Street to Jackson Avenue project. | Do Pass | Pass |
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220676
| 1 | | | Ordinance | Accepting the recommendations of the Public Works Standards Committee regarding certain amendments to the Public Works Standards and Design Criteria to be used in the construction of public improvements and the development of land or subdivision plats. | Do Pass | Pass |
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220693
| 1 | | | Ordinance | Amending Chapter 62, Article II of the Code of Ordinances entitled Solid Waste, by repealing Section 62-41, “Residential refuse collection - Eligibility,” and enacting in lieu thereof a new section of like number and subject matter which amends residents eligible for residential refuse collection. | Do Pass | Pass |
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220702
| 1 | | | Resolution | Directing the City Manager to update the Trails KC Plan to include additional neighborhood connections and update the Five-Year Prioritization Plan that aligns with the City’s business plan and equity goals to guide future capital improvement planning and federal grant applications. | Hold on Agenda | Pass |
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220667
| 1 | | | Ordinance | Authorizing the City Manager to negotiate and enter into agreements, including but not limited to, a pre-development services agreement, a primary development agreement, and all other necessary agreements consistent with this ordinance, with the team of Copaken Brooks, CBC Real Estate Group, Brinshore Development, McCown Gordon, and HOK and provide a 180-day period for negotiations. | Hold on Agenda | Pass |
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