|
230878
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $5,600,000.00 construction contract with Goodwin Bros. Construction Co., for the Buckeye Creek Pump Station Screening and Instrumentation and Controls (I&C); and authorizing a maximum expenditure of $6,160,000.00. | Hold on Agenda | Pass |
Action details
|
Not available
|
|
230891
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a Design-Build-Finance-Operate-Maintain (DBFOM) Agreement with Spire Missouri Inc. (Spire), for the Biogas Use Applications Project; estimating annual revenue in the Water Services Department Sewer Fund; and authorizing a contract term of twenty (20) years. | Hold on Agenda | Pass |
Action details
|
Not available
|
|
230879
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Bright Speed of Missouri, LLC at the New Terminal at Kansas City International Airport; and estimating revenue in the amount of $5,499.79 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
230880
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Bright Speed of Missouri, LLC at 1 International Square at Kansas City International Airport; and estimating revenue in the amount of $30,635.86 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
230881
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a Lease Agreement between the City of Kansas City, Missouri, Aviation Department and Southwestern Bell Telephone Company dba AT&T Missouri at the New Terminal at Kansas City International Airport; and estimating revenue in the amount of $8,922.83 to the Aviation Fund. | Adv and Do Pass, Consent | Pass |
Action details
|
Not available
|
|
230882
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $357,303.00 Amendment No. 7 with Wellner Architects, Inc. for Airport Facilities Development at KCI & CBW Downtown Airport for a total contract amount of $3,157,303.00; and authorizing a maximum expenditure of $393,033.30. | Adv and Do Pass as Cmte Sub | Pass |
Action details
|
Not available
|
|
230883
| 1 | | | Ordinance | Sponsor: Director of the Aviation Department
Authorizing a $839,000.00 Amendment No. 7 with Paslay Management Group for the Owner's Representative at KCI Airport; and authorizing a maximum expenditure of $922,900.00. | Adv and Do Pass | Pass |
Action details
|
Not available
|
|
230896
| 1 | | | Ordinance | Sponsor: Councilmember Kevin O’Neill
Amending Committee Substitute for Ordinance No. 230501 by repealing Section 1 for the purpose of authorizing the Director of Parks and Recreation to execute a Real Estate Sale Contract, Special Warranty Deed, and related documents to complete the transfer of the Park Property to Tiffany Springs Logistics, LLC and/or Renner 113 Tiffany Springs Logistics SPE, LLC. | Adv and Do Pass | Pass |
Action details
|
Not available
|