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200731
| 1 | | | Ordinance | Estimating revenue in the amount of $4,066,345.77 in the Capital Improvements Fund; appropriating that amount to the N. Green Hills Road Complete Streets Reconstruction Project; authorizing a Cooperative Agreement and an Escrow Agreement with Platte County, Missouri for the project; authorizing a construction contract with Amino Brothers Company, Inc. for $5,451,152.55; authorizing a $231,000.00 amendment to the inspection services contract with TranSystems Corporation for a total contract price of $1,521,065.00. | Passed as Substituted | |
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200719
| 1 | | | Ordinance | Authorizing a 25 year lease to Evergy Missouri West, Inc., for a solar generating station at Kansas City International Airport with the anticipated new revenue over the term of $800,000.00. | Hold off Agenda | |
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200718
| 1 | | | Ordinance | Authorizing a $22,209,451.00 construction contract with Kissick Construction Company, Inc., for the Streetcar Phase 2 - Water Main Replacement and Sewer Rehabilitation along Main Street from Pershing Avenue to E. 51st Street project; authorizing Amendment No. 1 in the amount of $2,911,744.00 to a design professional services contract with Burns & McDonnell Engineering Company, Inc., for the Water Main Replacement in the Area of Main Street from Pershing Avenue to E. 51st Street project for a total contract amount of $3,725,516.00; and authorizing a maximum expenditure of $27,342,140.10. | Passed as Substituted | |
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200722
| 1 | | | Ordinance | Authorizing a three-year $64,702.00 KC-Go! Contract with Siemens Industry, Inc., for proprietary building support services to the Central Utility Plant at the Overhaul Base at the Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $64,702.00. | Passed | |
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200721
| 1 | | | Ordinance | Authorizing a four-year $448,754.00 agreement with Amadeus Airport IT Services, Inc., for proprietary software support services to Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $448,754.00. | Passed | |
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200720
| 1 | | | Ordinance | Authorizing a $1,634,426.49 contract with ADB Safegate for the BRITE System Replacement at KCI Airport; and authorizing a maximum expenditure of $1,797,869.49. | Passed | |
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