221007
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
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. | Adv and Do Pass, Debate | Pass |
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221013
| 1 | | | Ordinance | Sponsor: Director of the Water Services Department
Authorizing a $9,107,589.00 construction contract with SHEDIGS IT, L.L.C., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue project; and authorizing a maximum expenditure of $10,018,348.00. | Adv and Do Pass, Debate | Pass |
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221008
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Children’s Mercy Hospital at the New Terminal at Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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221009
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Primeflight Aviation Services, Inc. at the New Terminal at Kansas City International Airport; and estimating revenue in the amount of $9,300.00 to the Aviation Fund. | Adv and Do Pass, Debate | Pass |
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221010
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and United Service Organizations at the New Terminal at Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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221011
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and VMD Systems Integrators, Inc. at the New Terminal at Kansas City International Airport; and estimating $9,300.00 in revenue to the Aviation Fund. | Adv and Do Pass, Debate | Pass |
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221012
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $1,976,086.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing an $8,212,525.00 contract with JBT AeroTech Corporation for repair and maintenance service of passenger jet bridges in the single terminal facility at Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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220621
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a Franchise Agreement with Spire Missouri, Inc. granting a non-exclusive 10-year franchise to operate a natural gas distribution plant and system within territory of the City of Kansas City, Missouri. | Hold off Agenda | Pass |
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220693
| 1 | | | Ordinance | Amending Chapter 62, Article II of the Code of Ordinances entitled Solid Waste, by repealing Section 62-41, “Residential refuse collection - Eligibility,” and enacting in lieu thereof a new section of like number and subject matter which amends residents eligible for residential refuse collection. | Hold off Agenda | Pass |
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