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260086
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing the Director of Water Services to execute a $9,994,000.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of Brooklyn Avenue to Hardesty Avenue, E. 9th Street to E. 24th Street project; authorizing a maximum expenditure of $10,993,400.00; and recognizing this ordinance as having an accelerated effective date. | | |
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260097
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Accepting and approving a $1,869,274.00 grant award from the Missouri Department of Natural Resources (MDNR) for financing through the Missouri State Revolving Fund for a construction project to comply with the Environmental Protection Agency (EPA) and MDNR Safe Drinking Water Act revised Lead and Copper rule requirements; giving the Director of Water Services the authority to accept the grant award; estimating and appropriating $1,869,274.00 in the Water Fund; authorizing the Director of Water Services to execute a $1,699,340.00 construction contract with Ace Pipe Cleaning, Inc., for the Drinking Water Service Line Inspections project; authorizing a maximum expenditure of $1,869,274.00; authorizing two successive one-year options to renew with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | | |
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260087
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Estimating revenue in the amount of $145,000.00 to the Grant from State of Missouri account; and authorizing acceptance of a State Aviation Trust Fund Grant offer from the State of Missouri, acting through the Missouri Highways and Transportation Commission (MHTC), for the purpose of providing funds for Air Service Promotion and Marketing. | | |
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260098
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
COMMITTEE SUBSTITUTE
Authorizing the Director of the Aviation Department to enter into a $5,100,000.00 Amendment #8 to a Tenant Reimbursement Agreement with Trammell Crow Chicago Development, Inc., for the Commerce Center Development at the KCI Airport; for a total contract amount of $34,300,082.97; and appropriating $5,100,000.00 from the Unappropriated Fund Balance of the Kansas City Aviation Fund. | | |
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260129
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $1,500,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Cliff Drive Bike/Pedestrian Facility to River Market Connector project; designating requisitioning authority; recognizing the required local grant match; and recognizing this ordinance as having an accelerated effective date. | | |
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260133
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing an appropriation in the amount of $500,000.00 in the Capital Improvements Fund for the I-35 to Chouteau Dr - Levee Trail project; estimating revenue in the amount of $3,121,892.00 in the Capital Improvements Grant Fund; appropriating that amount from the Unappropriated Balance of the Capital Improvements Grant Fund to the US 169 and Madison to Metro North Mall Dr - Trail Overpass project; recognizing the required local grant match; and recognizing this ordinance as having an accelerated effective date. | | |
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