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220755
| 1 | | | Ordinance | Authorizing the execution of an off-airport parking permit agreement with K.K. Mahadev KCI, Inc., d/b/a Days Inn; and estimating revenue of $1,200.00 at the Kansas City International Airport. | | |
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220756
| 1 | | | Ordinance | Authorizing a $988,090.77 Amendment No. 7 to a contract with HNTB Corporation for the Design Airport Development project at KCI Airport for a total contract amount of $12,074,433.12; authorizing the Director of Aviation to increase this contract amendment by a contingency amount of $197,618.15; and authorizing a maximum expenditure under this amendment of $1,185,708.92. | | |
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220757
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to execute the First Master Amendment to the Use and Lease Agreement with Signatory Airlines at Kansas City International Airport; authorizing the execution of like agreements with additional airlines; and authorizing the execution of amendments to the agreements. | | |
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220758
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to execute the Fifth Master Amendment to the Use and Lease Agreement with Signatory Airlines at Kansas City International Airport; authorizing the execution of like agreements with additional airlines; and authorizing the execution of amendments to the agreements. | | |
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220759
| 1 | | | Ordinance | Authorizing the Director of Aviation to execute a $4,361,500.00 contract with MegaKC Corporation, for the KCI Signage and Landscaping project at KCI Airport; authorizing the Director of Aviation to increase this contract by a contingency amount of $872,300.00; authorizing a maximum expenditure of $5,233,800.00; and incorporating the exclusive brand of the City into the project. | | |
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220760
| 1 | | | Ordinance | Accepting and approving a $50,676.00 grant award from the Federal Aviation Administration (FAA) to acquire Aircraft Rescue & Fire Fighting Safety Equipment at the Kansas City International Airport (KCI); estimating and appropriating $50,676.00 in the Airport Fund; and designating requisitioning authority. | | |
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220767
| 1 | | | Ordinance | Authorizing a $799,500.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning project; authorizing five successive one-year renewal options with further City Council approval; directing the Director of Water Services Department to report back to city council; and recognizing this ordinance as having an accelerated effective date. | | |
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220770
| 1 | | | Ordinance | Authorizing Amendment No. 1 to an agreement with Sarai Construction for $250,000.00 to increase the contingency for construction for Corner Repair FY21-22; for a total contract amount of $937,802.00. | | |
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220771
| 1 | | | Ordinance | Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | | |
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220772
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a $1,008,275.10 construction contract with Sarai Construction for Corner ADA Repairs Citywide. | | |
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220773
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a construction contract with Sarai Construction in the amount of $912,318.28 for ADA Corner Repairs for corridors citywide. | | |
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220774
| 1 | | | Ordinance | Accepting the recommendations of the Public Works Standards Committee regarding certain amendments to the Public Works Standards and Design Criteria to be used in the construction of public improvements and the development of land or subdivision plats. | | |
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220775
| 1 | | | Ordinance | Amending Code of Ordinances Section 70-39 pertaining to the authority of the Public Works Director to close streets by repealing said section and enacting in lieu thereof a new section of like number and subject matter to add requirements to the Traffic Control Plan. | | |
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220776
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Amending Chapter 2, Code of Ordinances, by enacting Section 2-886, dispensing with the requirement that certain improvements erected or to be erected upon land belonging to the City be approved by the Municipal Art Commission. | | |
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220777
| 1 | | | Ordinance | Authorizing Amendment No. 1 to a design professional services agreement with WSP, Inc. in the amount of $299,894.91 for the Grand Boulevard Complete Streets Bicycle and Pedestrian Bridge between the River Market and Berkley Riverfront areas for a total contract amount of $1,001,783.61. | | |
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220805
| 1 | | | Ordinance | Authorizing the Director of Public Works to act as the City’s representative to accept cost share dollars and execute a cost share agreement with the Missouri Highways and Transportation Commission (MHTC) related to the US-169 Trail Overpass from N. Madison Avenue to Metro North Mall Drive and authorizing an accelerated effective date. | | |
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220809
| 1 | | | Ordinance | Approving and authorizing the City Manager to enter into a master agreement with the Missouri Highways and Transportation Commission, The Lamar Company, L.L.C., and TLC Properties, Inc. for the grant of permanent easements on City properties located in the vicinity of I-70 and Highway 40 for the public purpose of facilitating the construction of the Buck O’Neil Bridge replacement project; and authorizing City Manager to execute easement documents. | | |
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220574
| 1 | | | Resolution | Sponsor(s): Councilmembers Robinson, Bunch and O’Neill
RESOLUTION - Directing the City Manager to negotiate with Jackson County to partner in providing effective rehabilitation and detention services in the Jackson County New Detention Center Campus; and to present a status report to Council within thirty days. | | |
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