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250977
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract with Ideker, Inc., for the ACC1 Apron Reconstruction project at the Kansas City International Airport (MCI); and appropriating $13,109,253.26 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. | | |
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250979
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $15,000,000.00 design-build contract with Goodwin Bros. Construction Co., for the Wastewater Backup Generators project; authorizing a maximum expenditure of $16,500,000.00; and recognizing this ordinance as having an accelerated effective date. | | |
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250982
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services to execute a General Warranty Deed to the Missouri Highways and Transportation Commission for the dedication of permanent right-of-way and a temporary construction easement along the south right-of-way line of I-70 where it adjoins E US 40 Highway. | | |
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250991
| 1 | | | Ordinance | Sponsor(s): Councilmembers Kevin O’Neill and Wes Rogers
Directing the City Manager to suspend the termination of water and/or sewer service for non-payment until January 12, 2026; and directing the City Manager to suspend the imposition of late payment penalties | | |
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240533
| 1 | | | Ordinance | Sponsor: Councilman Bunch
Amending Chapter 70, Code of Ordinances, entitled “Traffic and Vehicles” by enacting a new section 70-962 entitled “Pedestrian signal programming policies and standards” for the purpose of instituting policies and standards related to pedestrian crossing signals; establishing an effective date; and directing the City Manager to provide periodic updates regarding implementation progress every 45 days to the Transportation, Infrastructure, and Operations Committee. | | |
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250922
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing Amendment No. 2 with Olsson Associates in the amount of $168,047.50 for additional design services and topographic survey for the North Brighton Avenue Improvements from Northeast 72nd Street to Northeast 78th Street Project for a total contract amount of $592,911.00; and recognizing this ordinance as having an accelerated effective date. | | |
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