Kansas City - Meeting of Transportation, Infrastructure and Operations Committee on 6/29/2022 at 9:00 AM

220543

Wed, 20 Nov 2024 20:51:57 GMT

File #: 220543
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing the Manager of Procurement Services to execute a one year $7,000,000.00 contract with Ace Pipe Cleaning, Inc., to provide specialized equipment and vehicles required to treat and pump facility pipe lines, tanks and process equipment.
Action: Adv and Do Pass as Cmte Sub, Debate
Result: Pass

220547

Wed, 20 Nov 2024 21:13:49 GMT

File #: 220547
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing a $373,700.00 Amendment No. 6 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport; and authorizing a maximum expenditure of $448,440.00 from previously appropriated funds for a total contract amount of $997,939.00.
Action: Hold on Agenda
Result:

220549

Wed, 20 Nov 2024 20:51:57 GMT

File #: 220549
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing a $939,416.47 Amendment No. 3 with CDM Smith, Inc. for the Storm Water Development/Master Plan at the KCI Airport; authorizing an expenditure for this amendment of $939,416.47; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

220550

Wed, 20 Nov 2024 21:13:50 GMT

File #: 220550
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing a $7,524,832.80 contract with Ideker, Inc. for the MKC Rehabilitate Runway 3-21 project at Charles B. Wheeler Downtown Airport; and authorizing an expenditure of $9,029,799.36.
Action: Adv and Do Pass
Result: Pass

220551

Wed, 01 Feb 2023 15:28:21 GMT

File #: 220551
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing the Director of Public Works to enter into a $7,520,000.00 design and building services agreement with Radmacher Brothers Excavating, Inc., for the 63rd Street Section 1 Reconstruction, Woodland Avenue to Prospect Avenue Project; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass
Result: Pass

220552

Tue, 06 Dec 2022 08:22:24 GMT

File #: 220552
Ver.: 1
Agenda #:
Type: Ordinance
Title: Authorizing Amendment No. 5 in the amount of $275,000.00 to contract TranSystems Corporation for Design Professional Services for the 63rd Street Reconstruction Section 1, Woodland Avenue to Prospect Avenue Project for a total contract amount of $1,814,065.00.
Action: Adv and Do Pass, Debate
Result: Pass

220553

Tue, 06 Dec 2022 08:22:23 GMT

File #: 220553
Ver.: 1
Agenda #:
Type: Ordinance
Title: Estimating and appropriating $5,676,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2023A Question 1 Bond Fund; establishing Fund No. 3623, the General Obligation Series 2023A Question 2 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $11,110,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2023A Question 2 Bond Fund; establishing Fund No. 3723, the General Obligation Series 2023A Question 3 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $2,575,758.00 from the Unappropriated Fund Balance of the General Obligation Series 2023A Question 3 Bond Fund; designating requisitioning authorities; declaring the intent of the City to reimburse itself from the bond proceeds for certain expenditures; authorizing the Director of Finance to close project accounts; and recognizing this ordinance as having an accelerated effective date.
Action: Adv and Do Pass as Cmte Sub, Debate
Result: Pass

220226

Tue, 03 Sep 2024 17:38:31 GMT

File #: 220226
Ver.: 1
Agenda #:
Type: Ordinance
Title: Amending Chapter 8, Code of Ordinances, entitled “Air Quality,” by repealing it and enacting in lieu thereof a new Chapter 8 of like title, consisting of Sections 8-1 through 8-22, to update the Kansas City Air Quality Code.
Action: Adv and Do Pass as Cmte Sub, Debate
Result: Pass

220507

Tue, 12 Aug 2025 21:30:46 GMT

File #: 220507
Ver.: 1
Agenda #:
Type: Ordinance
Title: 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.
Action: Hold on Agenda
Result: