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240195
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $13,623,926.21 contract with Ideker, Inc., for the 1L-19R High Speed Connectors project at KCI Airport; authorizing a maximum expenditure of $14,986,318.83; and appropriating $14,986,318.83 from the Unappropriated Fund Balance of the Kansas City Airports Fund. | Adv and Do Pass | Pass |
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240199
| 1 | | | Resolution | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
RESOLUTION - Expressing the City Council’s support for the City’s grant application for the Grand Boulevard Bicycle-Pedestrian Bridge Project in the amount of $9,761,208.00, which would require local matching funds up to the amount of $2,440,302.00. | Immed Adopt as Cmte Sub w/o recomm | Pass |
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