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210354
| 1 | | | Ordinance | Authorizing Change Order No. 11 in the amount of $130,681.00 with J.M. Fahey Construction Company for the N.W. 72nd Street Improvements Project for a final contract amount of $3,305,298.75. | Do Pass | Pass |
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210355
| 1 | | | Ordinance | Estimating revenues in the amount of $52,667.00 in the Capital Improvements Fund; appropriating that amount to the Country Club Right-of-Way account; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass, Debate | Pass |
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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. | Hold on Agenda | |
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210100
| 1 | | | Ordinance | Amending Chapter 70, Code of Ordinances, by repealing Sections 70-268 and 70-706 relating to traffic and vehicles and by repealing 70-783 relating to traffic and vehicles and enacting in lieu thereof one new section of like number and subject. | 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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210347
| 1 | | | Ordinance | Authorizing an $11,988,000.00 design professional services agreement with Burns & McDonnell Engineering Company, Inc., for the Smart Sewer Program Management Services Project; authorizing a maximum expenditure of $48,000,000.00; and authorizing three successive renewal options without further City Council approval. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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