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Last Published: 12/21/2005 5:38:55 PM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, January 04, 2006, at 9:00 AM
26th Floor, Council Chamber
 
Terry M. Riley, Chair
Charles A. Eddy, Vice Chair
Becky Nace       Deb Hermann
051505 Authorizing a $250,000.00 Amendment No. 4 with Black and Veatch Corporation for Contract No. 7256, Design and Construction Phase Engineering Services for the Jackson-Cass Transmission Main; authorizing the Director of Water Services to expend $250,000.00 for the amendment; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.
Legislation Text   Fact Sheet   Fiscal Note   
051515 Authorizing the Director of Public Works to execute a Guaranty Termination and Release with Trigen Energy Corporation and a Guarantee Agreement with Thermal North America, Inc.
Legislation Text   Fact Sheet   
051517 Authorizing the Director of Public Works to enter into Amendment No. 1 to an agreement with Family Environmental Compliance Services Inc. in the amount of $413,524.00; authorizing the Director of Public Works to further amend and increase the agreement by up to $40,000.00 without City Council approval; and authorizing the City Manager to expend $453,524.00 for the project.
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051518 (Sub.)Amending Ordinance No. 050830, condemning and taking private property for public purpose for sewer easements, and temporary easements for sanitary sewer construction located in the vicinity of 59th and Norfleet Avenue, in Kansas City, Jackson County, Missouri;
Legislation Text   Fact Sheet   
051519 (Sub.)Condemning and taking private property for public purpose for street, drainage and temporary improvements, in the vicinity of 4600 Raytown Road, all in Kansas City, Jackson County, Missouri; and directing the City Clerk to cause this ordinance to be recorded in the office of the Recorder of Deeds for Kansas City, Jackson County, Missouri.
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051522 Authorizing a $49,540.34 Agreement with OBI Consulting Engineers, Inc. for design professional services in connection with sanitary sewer design; appropriating funds to a project account in the Sewer Special Assessment Bond Fund 1996; authorizing an expenditure of $49,540.34 from appropriated funds; designating requisitioning authority; and authorizing assessment of costs against the properties benefited.
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051523 Authorizing a $57,685.46 increase in authorized expenditure for the agreement with Kansas City Power and Light approved by Ordinance No. 040905 for the relocation of utilities on North Congress.
Legislation Text   Fact Sheet   Fiscal Note   
051524 Authorizing a $384,030.56 Fifth Amendment to Agreement No. 000239 with TranSystems Corporation for construction inspection services for Phase II of the rehabilitation of 12th Street Viaduct; and authorizing an expenditure of an amount up to $384,030.56 from previously appropriated funds.
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051533 Authorizing a $642,000.00 Change Order No. 2 to a contract with Kingston Environmental Services, Inc., for additional work involving Block 138 Empire Theater Remediation within the KC Live Entertainment District; and authorizing the City Manager to expend up to $842,000.00 from funds previously appropriated for the contract.
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051534 Authorizing a $1,040,523.00 Change Order No. 1 to a contract with DECO Companies, Inc., for additional work involving the demolition and abatement of buildings on Blocks 139 and 140 within the KC Live Entertainment District; and authorizing the City Manager to expend up to $1,185,523.00 from funds previously appropriated for the contract.
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051535 Authorizing a $3,296,761.00 contract with Kissick Construction Co., Inc., for the installation of a telecommunication conduit system within the KC Live Entertainment District; authorizing the City Manager to expend up to $3,626,761.00 from funds previously appropriated for the contract; and designating requisitioning authority.
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051537 (Sub.)Giving permission to TWA Lofts, LLC, to construct and maintain landscaping, planters, a bike rack and trash receptacles in the public right-of-way for the building at 1735 Baltimore Avenue; assessing an encroachment fee of $4,125.00; and estimating $4,125.00 in revenue.
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HELD IN COMMITTEE
051454 Approving a $1,954,700.00 contract with Rand & Son Construction Company for Contract No. 8240, Laboratory HVAC Equipment Repairs; authorizing the Director of Water Services to expend $2,150,170.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.
Legislation Text   Fact Sheet   Fiscal Note