<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 5/19/2021 at 9:00 AM</title><link>https://kansascity.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=871511&amp;GUID=9784B660-96A8-4CF2-AF04-FF94A05A00BB&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://kansascity.legistar.com/Feed.ashx?G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A&amp;GUID=9784B660-96A8-4CF2-AF04-FF94A05A00BB&amp;ID=871511&amp;M=CalendarDetail&amp;Title=Kansas+City+-+Meeting+of+Transportation%2C+Infrastructure+and+Operations+Committee+on+5%2F19%2F2021+at+9%3A00+AM" rel="self" type="application/atom+xml" /><item><title>210406</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4941893&amp;GUID=CBB5B0FD-026F-49B8-9127-8D57CFDC6BE6&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">CBB5B0FD-026F-49B8-9127-8D57CFDC6BE6-2022-12-06-08-04-58</guid><description>File #: 210406&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Authorizing a contract with First Student, Inc. in an amount not to exceed $820,035.00 for the first year of a four-year contract term for employee bus service at Kansas City International Airport.&lt;br /&gt;Action: Adv and Do Pass&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item><item><title>210439</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4958349&amp;GUID=6A2D66B1-1F10-4103-8230-586AB8607C99&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">6A2D66B1-1F10-4103-8230-586AB8607C99-2022-12-06-08-04-58</guid><description>File #: 210439&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Authorizing the Manager of Procurement Services to execute a $675,000.00 Art Purchase Contract with Sculpture Park LLC for the acquisition of the sculptural work “Molten Swing” through the One Percent for Art Program at the KCI New Single Terminal project.&lt;br /&gt;Action: Hold on Agenda&lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item><item><title>210428</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4941894&amp;GUID=FFE92DE8-6D7E-4B6B-8B07-15081223334A&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">FFE92DE8-6D7E-4B6B-8B07-15081223334A-2022-12-06-08-04-58</guid><description>File #: 210428&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Authorizing a $620,000.00 design professional services contract with Crawford, Murphy, &amp; Tilly, Inc., for the Water Main Replacement in the area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project.&lt;br /&gt;Action: Do Pass&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item><item><title>210429</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4941895&amp;GUID=2CBA0C21-FE83-41F3-A856-74BEF1DC5C03&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">2CBA0C21-FE83-41F3-A856-74BEF1DC5C03-2022-12-06-08-04-58</guid><description>File #: 210429&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Estimating and appropriating revenue in the amount of $145,253.42 in the Sewer Fund; authorizing a $3,219,511.42 Construction Completion Contract with Havens Construction Company, Inc., for the Blue River South Area 4 and 5 Inflow and Infiltration (I/I) Reduction Project - Phase 2; authorizing a maximum expenditure of $4,490,000.00; and recognizing this ordinance as having an accelerated effective date.&lt;br /&gt;Action: Adv and Do Pass&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item><item><title>210438</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4958348&amp;GUID=EFCE759F-7BFA-435A-A020-34E13B8C4FCA&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">EFCE759F-7BFA-435A-A020-34E13B8C4FCA-2022-12-06-08-04-58</guid><description>File #: 210438&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Authorizing a $50,000.00 Design Professional Services Contract Amendment No. 3 with Wellner Architects, Inc., for Various Buildings and IT Improvements and ADA Compliance Implementation WSD Administration Building (SLBE-WSDEPS) project; and authorizing a total contract amount of $443,000.00.&lt;br /&gt;Action: Hold on Agenda&lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item><item><title>210182</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4901434&amp;GUID=F50C8C08-2B3F-4B7E-9754-AFFFB5FF7E15&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">F50C8C08-2B3F-4B7E-9754-AFFFB5FF7E15-2024-08-15-15-18-43</guid><description>File #: 210182&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: 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.&lt;br /&gt;Action: Hold on Agenda&lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Thu, 15 Aug 2024 15:18:43 GMT</pubDate></item><item><title>210356</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4922843&amp;GUID=8CDD9B57-B7D6-4DC9-9F9B-5FD3B182D42F&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">8CDD9B57-B7D6-4DC9-9F9B-5FD3B182D42F-2022-12-06-08-04-58</guid><description>File #: 210356&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Estimating revenue in the amount of $937,203.07 in the Street Maintenance Fund; appropriating that amount to Street Lighting Special Projects Maintenance account; and authorizing the Director of Public Works to execute the first one-year renewal option with Black and McDonald for streetlight and traffic signal repair and maintenance in the amount of $5,824,621.81.&lt;br /&gt;Action: Adv and Do Pass as Cmte Sub&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Tue, 06 Dec 2022 08:04:58 GMT</pubDate></item></channel></rss>