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221043
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and G2 Secure Staff, LLC at the New Terminal at Kansas City International Airport; and estimating revenue in the amount of $14,200.00 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
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221044
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to execute a Non-Signatory Airline Operating Agreement at Kansas City International Airport, effective on the date airlines occupy the newly constructed passenger terminal and ancillary facilities and terminating on April 30, 2028; authorizing the execution of like agreements with additional Non-Signatory Airlines; and authorizing the execution of amendments to the agreements. | Adv and Do Pass, Debate | Pass |
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221045
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $3,466,803.34 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $15,440,444.00 contract with Vanderlande Industries Inc. for repair and maintenance service of baggage systems in the single terminal facility at Kansas City International Airport. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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221054
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Appropriating $489,303.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a $2,348,657.00 contract with SITA Information Network Computing USA for operation and maintenance service of low-voltage IT systems in the single terminal facility at Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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221058
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Authorizing the City Manager to execute an Agreement Amendment with the Kansas City Streetcar Authority (“KCSA”) and Herzog Transit Services, Inc. (“HTSI”) for streetcar operations and maintenance services necessary to support funded streetcar expansion efforts; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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221059
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Estimating revenue in the amount of $1,350,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Route 152 Trail Segment 12 project account; authorizing a contract with Radmacher Brothers Excavating Co., Inc. for $2,151,958.80 for the construction of the Route 152 Trail Segment 12 project; and recognizing this ordinance as having an accelerated effective date. | Move to hold on Agenda | Fail |
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221059
| 1 | | | Ordinance | Sponsor: Director of the Public Works Department
Estimating revenue in the amount of $1,350,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Route 152 Trail Segment 12 project account; authorizing a contract with Radmacher Brothers Excavating Co., Inc. for $2,151,958.80 for the construction of the Route 152 Trail Segment 12 project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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221065
| 1 | | | Ordinance | Sponsor: Councilmember Dan Fowler
Directing the City Manager to request from the Missouri Highways and Transportation Commission (MHTC) the relinquishment of a section of N. Platte Purchase and ancillary property interests to the City for the purpose of improving North Platte Purchase; and authorizing the Director of Public Works to enter into a Road Relinquishment Agreement with MHTC transferring ownership and maintenance of the same from MHTC to the City. | Hold on Agenda | Pass |
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