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220102
| 1 | | | Ordinance | Authorizing Change Order No. 11 with Clarkson Construction Company in the amount of $84,659.31 for Project No. 89008182 - N.W. Prairie View Road South - I-29/Route 45 project; authorizing the Director of Public Works to enter contract changes up to and including fifteen percent (15%) of the original contract price. | Do Pass | Pass |
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220103
| 1 | | | Ordinance | Authorizing the Director of Public Works to execute a construction contract in the amount of $1,044,337.00 with RGS and Associates for the Citywide repair of street corners to make them ADA compliant. | Do Pass | Pass |
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220109
| 1 | | | Ordinance | Authorizing a $2,119,053.90 Amendment No. 4 with HNTB Corporation for the Design Airport Development project at KCI Airport; and authorizing a maximum expenditure under this amendment of $2,119,053.90 for a total contract amount of $8,508,370.17. | Adv and Do Pass | Pass |
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220110
| 1 | | | Ordinance | Authorizing a $21,045,305.53 construction Change Order No. 3 with Ideker, Inc., for Schedule 2 and continued work on the construction project Reconstruct Runway 1L-19R at KCI Airport; and authorizing a maximum expenditure of $23,100,055.10 for Schedule 2 construction, for a total contract amount of $44,785,108.11. | Hold on Agenda | |
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211064
| 1 | | | Ordinance | Authorizing the City Manager to enter a non-disclosure agreement with Shalerock LLC. | Hold on Agenda | |
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220078
| 1 | | | Ordinance | Estimating and appropriating $280,000.00 in the Capital Improvements Grants Fund for the Front Street Interconnect and Traffic Signals Project; and directing the City Clerk to file certain documents with the appropriate offices. | Adv and Do Pass as Cmte Sub, Debate | Pass |
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