|
210277
| 1 | | | Ordinance | Authorizing a $3,167,000.00 construction contract with Kissick Construction Company, Inc., for the replacement of water mains in the area of Broadway Boulevard to Holmes Road, W. 7th Street to W. 18th Street; and authorizing a maximum expenditure of $3,500,000.00. | Do Pass | Pass |
Action details
|
Not available
|
|
210278
| 1 | | | Ordinance | Authorizing a $1,881,352.00 construction contract with Pyramid Excavation & Construction, Inc., for the replacement of water mains in the area of West City Limits to Wornall Road, W. 85th Street to W. 93rd Street, and at the Stone Henge Townhomes at 1-143 W. Bannister Road; and authorizing a maximum expenditure of $2,075,000.00. | Do Pass | Pass |
Action details
|
Not available
|
|
210279
| 1 | | | Ordinance | Authorizing a $1,768,197.00 construction contract with Kissick Construction Company, Inc., for the replacement of water mains in the area of Bennington Avenue to James A. Reed Road, E. 63rd Street to E. 67th Street; and authorizing a maximum expenditure of $1,946,000.00. | Do Pass | Pass |
Action details
|
Not available
|
|
210280
| 1 | | | Ordinance | Authorizing a $458,662.00 Design Professional Services Contract with HNTB Corporation, for the Water Main Replacement in the Area of 85th Street to Red Bridge Road, Wornall Road to Blue River Road project. | Do Pass | |
Action details
|
Not available
|
|
210281
| 1 | | | Ordinance | Authorizing the Director of Aviation to enter into a Special Event Agreement #622103007 with KC Running Company at Charles B. Wheeler Downtown Airport. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
210288
| 1 | | | Ordinance | Authorizing a one-year $140,000.00 contract with the United States Department of Agriculture (USDA) for Wildlife Management Services at Kansas City International Airport with an effective date of May 1, 2021. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
210289
| 1 | | | Ordinance | Authorizing a one-year $28,000.00 contract with the United States Department of Agriculture (USDA) for Wildlife Management Services at Charles B. Wheeler Downtown Airport with an effective date of May 1, 2021. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
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 | |
Action details
|
Not available
|
|
210290
| 1 | | | Ordinance | Estimating revenue in the amount of $685,200.00 into the Capital Improvements Sales Tax Fund; appropriating that amount to the Prairie View Road Rout 9/Platte Woods Sidewalk Accounts; authorizing execution of an Intergovernmental Cooperative Agreement with the City of Platte Woods for the design and construction of this Project; authorizing execution of a Transportation Alternatives Funds Program Agreement with the Missouri Highway and Transportation Commission, Grant Number STP 3301(483) for the construction of this Project; and directing the City Clerk to file certain documents with the appropriate offices. | Do Pass | |
Action details
|
Not available
|
|
210295
| 1 | | | Ordinance | Authorizing Change Order No. 1 to an agreement with J.M. Fahey Construction Company in the amount of $914,783.12 to increase the contingency for the 20-2 Resurfacing FY20-21 - Missouri River to 59th Street Resurfacing Project for a total contract amount of $4,857,564.56. | Hold on Agenda | |
Action details
|
Not available
|
|
210296
| 1 | | | Ordinance | Estimating revenue in the amount of $1,300,000.00 in the Capital Improvements Sales Tax Fund; appropriating that amount to the Shoal Creek Trail Segment 3 account; authorizing the Director of Public Works to execute a $1,300,000.00 Amendment No. 2 to a Cooperative Agreement with the Tax Increment Financing Commission for a total amount of $1,400,000.00 for Segment 3 of the Shoal Creek Trail Project. | Do Pass | Pass |
Action details
|
Not available
|
|
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 | |
Action details
|
Not available
|
|
210153
| 1 | | | Ordinance | Appropriating $2,489,385.00 from the Unappropriated Fund Balance of the Water Fund; and authorizing a $2,489,385.00 design professional services contract with Peckham Guyton Albers & Viets, Inc., for the 18th Street Service Center Design Services project. | Adv and Do Pass as Cmte Sub, Debate | Pass |
Action details
|
Not available
|
|
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 | |
Action details
|
Not available
|
|