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210330
| 1 | | | Ordinance | Authorizing a $160,000.00 professional, specialized or technical services contract with Gregory Frankenbach to provide farm management services at Kansas City International Airport with an effective date of May 1, 2021. | Adv and Do Pass, Consent | Pass |
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210331
| 1 | | | Ordinance | Authorizing a $2,498,000.00 contract with MegaKC Corporation to Rehabilitate London & Madrid at KCI Airport. | Do Pass | Pass |
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210335
| 1 | | | Ordinance | Authorizing a $500,000.00 professional services contract with Burns & McDonnell Engineering Company for environmental and engineering services at the overhaul base at KCI ; and the expenditure of previously appropriated funds in an amount not to exceed $500,000.00 over four years. | Do Pass | Pass |
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210339
| 1 | | | Ordinance | Authorizing the City Manager to execute the Cooperative Agreement with Sporting Fields Northland, LLC, for the design, construction, maintenance and operation of the North Sports Complex; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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210326
| 1 | | | Ordinance | Authorizing a $522,139.54 from funds previously appropriated for design professional services contract with Olsson, Inc., for the Water Main Replacement in the Area of N.W. 128th Street to N.E. 46th Street, N. Amity Avenue to N.E. Cookingham Drive project. | Do Pass | Pass |
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210341
| 1 | | | Ordinance | Authorizing a $750,000.00 design professional services contract with HDR Engineering, Inc., for the Green Infrastructure Project 1-1: Mill Creek Park. | Do Pass | Pass |
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210342
| 1 | | | Ordinance | Authorizing a $1,132,980.00 construction contract with Pyramid Excavation & Construction, Inc., for the replacement of water mains in the area of Terrace Street to Gillham Road, Pershing Road to W. 33rd Street; and authorizing a maximum expenditure of $1,246,278.00. | Adv and Do Pass | Pass |
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210347
| 1 | | | Ordinance | Authorizing an $11,988,000.00 design professional services agreement with Burns & McDonnell Engineering Company, Inc., for the Smart Sewer Program Management Services Project; authorizing a maximum expenditure of $48,000,000.00; and authorizing three successive renewal options without further City Council approval. | Hold on Agenda | |
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210100
| 1 | | | Ordinance | Amending Chapter 70, Code of Ordinances, by repealing Sections 70-268 and 70-706 relating to traffic and vehicles and by repealing 70-783 relating to traffic and vehicles and enacting in lieu thereof one new section of like number and subject. | Hold on Agenda | |
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210182
| 1 | | | Ordinance | Amending Chapter 70, Code of Ordinances, by repealing Sections 70-365 and 70-366 relating to street and drag racing and enacting in lieu thereof two new sections of like number and subject and by adding one new Section 70-368 relating to street and drag racing. | Hold on Agenda | |
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210282
| 1 | | | Ordinance | Amending Chapter 64, Code of Ordinances, by repealing Section 64-168, Sidewalk café permit, and Section 64-171, Street café permit, and enacting in lieu thereof the same sections of like number and subject matter to provide consistency with other Code provisions in Chapters 10 and 64 and by repealing Section 64-172, Temporary permits for sidewalk cafés, parklets and street cafés. | Hold on Agenda | |
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