|
210614
| 1 | | | Ordinance | Authorizing a $4,448,000.00 construction contract with Infrastructure Solutions, LLC, for the replacement of water mains in the area of Booth Avenue to Willow Avenue, East 28th Terrace to East 50th Street; and authorizing a maximum expenditure of $4,892,800.00. | Adv and Do Pass, Debate | Pass |
Action details
|
Not available
|
|
210616
| 1 | | | Ordinance | Authorizing a $3,893,800.00 construction contract with Infrastructure Solutions, LLC, for the replacement of water mains in the area of White Avenue to Blue Ridge Cutoff, East 55th Street to East 59th Street; and authorizing a maximum expenditure of $4,338,180.00. | Adv and Do Pass, Debate | Pass |
Action details
|
Not available
|
|
210617
| 1 | | | Ordinance | Authorizing a $4,980,556.00 Construction Contract with SHEDIGS IT, LLC, for the 15th Street Pump Station Upgrade and Sewer Separation Project; authorizing a maximum expenditure of $5,500,000.00; and authorizing a $731,000.00 Design Professional Services Amendment No. 2 to Contract No. 1505 with George Butler Associates, Inc., for a total contract amount of $1,381,000.00. | Adv and Do Pass, Debate | Pass |
Action details
|
Not available
|
|
210618
| 1 | | | Ordinance | Estimating revenue in the amount of $2,261,089.00 to the Federal Stimulus Grants account; authorizing an Airport Improvement Program (AIP) Grant Offer from the United States of America, acting through the Federal Aviation Administration (FAA) for the reconstruction Portion of Taxiway A Project at Charles B. Wheeler Downtown Airport. | Adv and Do Pass, Debate | Pass |
Action details
|
Not available
|
|
210282
| 1 | | | Ordinance | Amending Chapter 64, Code of Ordinances, by repealing Section 64-168, Sidewalk café permit, and Section 64-171, Street café permit, and enacting in lieu thereof the same sections of like number and subject matter to provide consistency with other Code provisions in Chapters 10 and 64 and by repealing Section 64-172, Temporary permits for sidewalk cafés, parklets and street cafés. | Hold on Agenda | |
Action details
|
Not available
|
|
210591
| 1 | | | Ordinance | Authorizing an $8,500,000.00 construction contract with SAK Construction, LLC, for the City Wide Sewer Main Rehabilitation - Fiscal Year 2022 project; and authorizing two successive renewal options for a maximum expenditure of $25,500,000.00 without further City Council approval. | Adv and Do Pass as Cmte Sub, Debate | Pass |
Action details
|
Not available
|
|
210592
| 1 | | | Ordinance | Authorizing Amendment No. 3 with Cook, Flatt and Strobel Engineering, P.A. in the amount of $98,910.00, for engineering design services for the Lee's Summit Road Project from Anderson Drive to Lakewood Boulevard for a total contract amount of $498,060.00. | Adv and Do Pass, Debate | |
Action details
|
Not available
|
|