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210897
| 1 | | | Ordinance | Authorizing a $1,783,575.00 contract with Gunter Construction Co. for the Rehabilitate Relief Wells (Phase III) at CBW Downtown Airport; and authorizing a maximum expenditure of $1,961,933.00 | Do Pass | Pass |
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210899
| 1 | | | Resolution | Directing the City Manager to develop a plan outlining the necessary steps the City would take to transfer policing operations at the current and future Kansas City International Airport facilities to the Kansas City, Missouri Police Department and to report back within thirty days. | Hold on Agenda | |
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210902
| 1 | | | Ordinance | Rescinding Committee Substitute for Ordinance No. 210903; requiring face coverings or masks at schools and on school buses 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. | Hold off Agenda | Pass |
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210903
| 1 | | | Ordinance | Rescinding Ordinance No. 210853; 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 as Cmte Sub, 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 off Agenda | 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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210874
| 1 | | | Ordinance | Authorizing a $1,946,312.00 construction contract with Hettinger Excavating, LLC, for the replacement of water mains in the area of Jefferson Street to Lydia Avenue, W. 99th Terrace to E. Red Bridge Road; and authorizing a maximum expenditure of $2,140,891.00. | Hold on Agenda | |
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