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220920
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Authorizing Change Order No. 5 in the amount of $308,174.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project; for a final contract amount of $1,536,929.00 and authorizing the Director of Aviation to expend $308,174.00 to satisfy the additional costs of the contract from previously appropriated funds. | Hold on Agenda | |
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220924
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and the United States Government Customs and Border Protection (CBP) Bureau at the New Terminal at Kansas City International Airport. | Adv and Do Pass, Debate | Pass |
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220925
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing the Director of Aviation to enter a Second Supplemental Agreement to Airport Aid Agreement; authorizing acceptance of a grant in the amount of $1,156,222.00 for the design and construction of apron pavement rehabilitation; estimating revenue and appropriating funds in the amount of $1,156,222.00; and recognizing this ordinance as having an accelerated effective date. | Do Pass | Pass |
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220926
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,400,000.00 Other Goods and Services Contract with Ace Pipe Cleaning, Inc., for the Birmingham Wastewater Treatment Plant Biosolids Land Application Procurement; and authorizing one successive two-year renewal option for a maximum expenditure of $4,800,000.00 with further City Council approval. | Hold on Agenda | |
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