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220492
| 1 | | | Resolution | RESOLUTION - Directing the City Manager to submit projects identified in this Resolution as applications for FY 2023 Planning Sustainable Places Program (PSP) funding to the Mid-America Regional Council (MARC). | Immediate Adoption as a Committee Substitute | Pass |
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220493
| 1 | | | Resolution | RESOLUTION - Directing the City Manager to conduct an infrastructure study including major public transit lines to evaluate the feasibility of implementing an emergency vehicle traffic signal preemption system and report to the City Council within 120 days. | Immediate Adoption as a Committee Substitute | Pass |
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220512
| 1 | | | Ordinance | Dedicating a portion of City-owned real estate for public right of way, north of East 63rd Street from the east right of way line of Brooklyn Avenue, east to the west right of way line of Prospect Avenue, for Project Number 89008711, Southpointe Development - 63rd Street Reconstruction - Brooklyn Avenue to Prospect Avenue all in Kansas City, Jackson County, Missouri; and directing the City Clerk to record this ordinance in the Recorder’s Office of Jackson County, Missouri. | Adv and Do Pass | Pass |
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220499
| 1 | | | Ordinance | Authorizing a $2,414,617.94 Amendment No. 6 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $11,086,342.35; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $482,923.59; and authorizing a maximum expenditure under this Amendment of $2,897,541.53. | Adv and Do Pass | Pass |
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220502
| 1 | | | Ordinance | Authorizing a $309,224.82 Amendment No. 5 with Burns & McDonnell Engineering Corporation, Inc., for the Overhaul Base Pavement Rehabilitation project at KCI Airport for a total contract amount of $1,024,787.24; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $61,844.96; and authorizing a maximum expenditure of $371,069.78. | Adv and Do Pass | Pass |
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220503
| 1 | | | Ordinance | Authorizing the Director of Aviation to execute a $4,730,592.00 contract with Ideker, Inc., for the Overhaul Base Apron Rehab - Phase 2 project at KCI Airport; authorizing the Director of Aviation to increase this contract by a contingency amount of $946,118.40; and authorizing a maximum expenditure of $5,676,710.40. | Adv and Do Pass | Pass |
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220507
| 1 | | | Ordinance | Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc. for the Leak Stoppers Program, Renewal No. 2. | Hold on Agenda | |
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