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180497
| 1 | | | Ordinance | Authorizing Change Order No. 11 with Collins & Hermann, Inc., in the amount of $11,310.00 for CBD Wayfinding Signage Construction; and recognizing an accelerated effective date. | Passed | |
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180480
| 1 | | | Ordinance | Amending Chapter 70, Code of Ordinances, by repealing Section 70-524, Manner of parking generally, and enacting in lieu thereof a new section of like number and subject matter related to the maximum distance vehicles may park from the curb in locations with bike lanes. | Passed | |
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180488
| 1 | | | Ordinance | Authorizing a $1,546,605.00 contract with Superior Bowen Asphalt Company, LLC, for Park Air Express Pavement at KCI Airport; authorizing a maximum expenditure of $1,701,256.00 from funds previously appropriated to Project No. 62180505; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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180505
| 1 | | | Ordinance | Appropriating $1,426,643.55 from the Unappropriated Fund Balance of the Capital Improvements fund to the N.W. Prairie View Rd. and South of 64th Street Improvements Projects; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date. | Passed as Substituted | |
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180492
| 1 | | | Ordinance | Authorizing a $1,835,000.00 construction contract with Rodriguez Mechanical Contractors, Inc., for the replacement of water mains in the area of Winchester Avenue to Hardy Avenue, E. Truman Road to E. 40th Terrace; authorizing a maximum expenditure of $2,018,500.00; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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180509
| 1 | | | Ordinance | Authorizing a $1,016,461.00 construction contract with Leath & Sons, Inc., for the replacement of water mains in the area of Hillcrest Road to Wallace Avenue, E. 74th Street to E. 86th Street; authorizing a maximum expenditure of $1,118,107.00; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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180507
| 1 | | | Ordinance | Authorizing a $6,327,902.77 Design Professional Services contract with Carollo Engineers, Inc., for the Blue River WWTP Biosolids Facility Project; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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180510
| 1 | | | Ordinance | Authorizing a $311,061.00 Amendment No. 10 with Burns & McDonnell Engineering Co., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $342,167.00; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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180511
| 1 | | | Ordinance | Authorizing a $4,737,727.00 contract with Ideker, Inc., for the Super Hangar Apron Repairs at KCI Airport; authorizing a maximum expenditure of $5,211,500.00; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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