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250193
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $750,000.00 reimbursement agreement with The Kansas City Landsmen, LLC dba Budget Car and Truck Rental of KC for the relocation of operations and leased space within the Consolidated Rental Car Facilities at Kansas City International Airport. | Adv and Do Pass | Pass |
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250194
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to enter into a $220,000.00 reimbursement agreement with DTG Operations, Inc dba Dollar Rent A Car for the relocation of operations and leased space within the Consolidated Rental Car Facilities at Kansas City International Airport. | Adv and Do Pass | Pass |
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250196
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,702,158.00 construction contract with Abay Construction Inc., for the Water Main Replacement in the Area of W. 46th Street to W. 50th Street, Liberty Street to Main Street project; and authorizing a maximum expenditure of $4,072,373.00. | Adv and Do Pass | Pass |
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250197
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $1,252,695.00 construction contract Change Order No. 1 to Contract No. 9653 with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Wornall Road to Oak Street and W. 66th Terrace to E. 72nd Street project for a total contract amount of $6,927,225.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250198
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Accepting the U.S. Department of Transportation Safe Streets and Roads for All Grant in the Prospect Ave Safety Improvements project; estimating and appropriating $10,000,000.00 in the Capital Improvements Grant Fund; appropriating $2,500,000.00 from the Unappropriated Fund Balance in the Public Mass Transportation Fund; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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250201
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Authorizing the Director of Public Works to execute Design Professional Services Amendment No. 7 with Benesch in the amount of $746,032.00 for a total contract price of $3,050,408.95 for the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue Project; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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