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210247
| 1 | | | Ordinance | Authorizing a $57,600.00 contract with Police Legal Sciences, Inc., for Contract No. 6221010001 to provide continuing educational services for the KCI Airport Police located at KCI. | Adv and Do Pass | Fail |
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210257
| 1 | | | Ordinance | Authorizing a Lease Agreement between Majestic Terminal Services, Inc. dba PrimeFlight Cargo Services for the handling, storage, and distribution of air freight and cargo goods and air operations at the Kansas City International Airport. | Adv and Do Pass | Pass |
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210253
| 1 | | | Ordinance | Estimating revenue in the amount of $202,000.00 into the Capital Improvements Sales Tax Fund; appropriating that amount to the N.E. 108th Street at N.E. Cookingham Drive Traffic Signal Installation Project Account; and authorizing execution of a Funding Agreement with the Tax Increment Financing Commission and Star Development Corporation for the design and construction for N.E. 108th Street at N.E. Cookingham Drive Traffic Signal Installation Project. | Adv and Do Pass | Pass |
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| 1 | | | Ordinance | Appropriating $650,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for additional Capital Improvements to the Downtown Arena Structural Sports Lighting System; and authorizing the Director of Convention and Entertainment Facilities requisitioning authority. | Hold off Agenda | Pass |
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210100
| 1 | | | Ordinance | Amending Chapter 70, Code of Ordinances, by repealing Sections 70-268 and 70-706 relating to traffic and vehicles and by repealing 70-783 relating to traffic and vehicles and enacting in lieu thereof one new section of like number and subject. | Hold on Agenda | |
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210182
| 1 | | | Ordinance | 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. | Hold on Agenda | |
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210216
| 1 | | | Ordinance | Appropriating $21,720,441.16 from the Unappropriated Fund Balance of the Kansas City Airports Fund to the KCI - Capital Improvements account; authorizing a $19,745,855.16 contract with Ideker, Inc., to Reconstruct Runway 1L-19R at KCI Airport; and authorizing a maximum expenditure of $21,720,441.16. | Adv and Do Pass | Pass |
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210222
| 1 | | | Ordinance | Estimating revenue in the amount of $678,027.00; authorizing a $5,307,000.00 construction contract with Pyramid Excavation and Construction, Inc., for the Sewer Separation: 31st and Broadway project; authorizing a maximum expenditure of $5,770,027.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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