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210406
| 1 | | | Ordinance | 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. | Adv and Do Pass | Pass |
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210439
| 1 | | | Ordinance | 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. | Hold on Agenda | |
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210428
| 1 | | | Ordinance | Authorizing a $620,000.00 design professional services contract with Crawford, Murphy, & Tilly, Inc., for the Water Main Replacement in the area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue project. | Do Pass | Pass |
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210429
| 1 | | | Ordinance | 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. | Adv and Do Pass | Pass |
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210438
| 1 | | | Ordinance | 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. | 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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210356
| 1 | | | Ordinance | 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. | Adv and Do Pass as Cmte Sub | Pass |
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