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210827
| 1 | | | Ordinance | Authorizing a Concession Management, Operation and Development Agreement with Vantage Airport Group US for the construction, leasing, operation, and management of a concession program at the New Terminal at the Kansas City International Airport. | Hold on Agenda | |
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210833
| 1 | | | Ordinance | Authorizing a $785,670.00 Cooperative Agreement with the Kansas City Area Transportation Authority (“KCATA”) for the procurement of equipment and the use of KCATA’s radio system for the KC Streetcar Main Street Extension project. | Do Pass | Pass |
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210845
| 1 | | | Ordinance | Authorizing and directing the issuance, sale and delivery of not to exceed $86,000,000.00 principal amount of Water Refunding Revenue Bonds, Series 2021A, of the City of Kansas City, Missouri, prescribing the form and details of such revenue bonds; authorizing certain actions and documents and prescribing other matters relating thereto. | Adv and Do Pass, Debate | Pass |
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210846
| 1 | | | Ordinance | Authorizing the issuance, sale and delivery of not to exceed $126,000,000.00 Sanitary Sewer System Refunding Revenue Bonds, Series 2021B of the City of Kansas City, Missouri, for the purpose of refunding certain of the City’s outstanding sanitary sewer system revenue bonds, prescribing the form and details of said bonds and the covenants and agreements made by the City to facilitate and protect the payment thereof; and prescribing other matters relating thereto. | Adv and Do Pass, Debate | Pass |
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210852
| 1 | | | Resolution | RESOLUTION - Directing the City Manager to implement a COVID-19 Mandatory Vaccination Policy for the City’s workforce consistent with the requirements for federal employees. | Hold on Agenda | |
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210853
| 1 | | | Ordinance | Requiring face coverings or masks at indoor places of public accommodation with certain exceptions; appropriating $1,000.00 from the Unappropriated Fund Balance of the Health Levy Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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210726
| 1 | | | Ordinance | Authorizing the Director of Water Services to execute a $725,365.00 (year 1 obligation) Contract Amendment No. 6 to Contract EV2087 with Milestone Utility Services, Inc., to extend support for the Milestone Pay Portal and corporate website and to add Amazon Web Services and additional customer support modules; and authorizing the Director to amend the Contract and execute five one-year renewal options. | Hold on Agenda | |
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210738
| 1 | | | Ordinance | Authorizing a $1,300,000.00 professional, specialized, or technical services contract with Pure Technologies U.S. Inc. d/b/a Wachs Water Services for the Water Valve and Hydrant Assessments, Mapping, and Data Management Program; and authorizing four successive one-year renewal options for a maximum expenditure of $6,500,000.00 without further City Council approval. | Adv and Do Pass, Debate | Pass |
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210752
| 1 | | | Ordinance | Estimating revenue in the amount of $1,620,000.00 in the Capital Improvements Fund; appropriating that amount to the Capital Improvements Fund; and authorizing the Director of Public Works to execute a $1,620,000.00 cooperative agreement with Kansas City Area Transportation Authority (“KCATA”) for Upgrade of Transportation Facilities. | Hold on Agenda | |
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