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Last Published: 11/20/2006 2:37:32 PM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, July 02, 2003, at 9:00 AM
26th Floor, Council Chamber
 
Terry M. Riley, Chair
Charles A. Eddy, Vice Chair
Becky Nace       Deb Hermann
030735 Authorizing a Cooperative Agreement for water purchase between Public Water Supply District No. 5 of Clay County, Missouri and Kansas City for a period of thirty-five (35) years; and directing the City Clerk to record this Cooperative Agreement.
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030736 Authorizing a Cooperative Agreement for water purchase between Public Water Supply District No. 3 of Cass County, Missouri and Kansas City, Missouri for a period of thirty-three (33) years; and directing the City Clerk to record this Cooperative Agreement.
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030737 Authorizing a $305,035.00 agreement with Bucher, Willis & Ratliff Corporation for engineering services in connection with the bridge replacement of North Home over Fishing River Bridge and authorizing the Director of Public Works to expend $305,035.00 for the project.
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030738 Authorizing a $445,714.20 Facility Repair Contract - Amendment No. 1 with KONE, Inc., for maintenance and repair of elevators and escalators at various City-owned facilities; authorizing the Director of Public Works to expend $429,781.48 in funds appropriated herein for the project; and authorizing the Director of Parks and Recreation to expend $15,932.72 in funds appropriated herein for the project.
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030739 Authorizing a $243,575.00 First Amendment to Agreement No. 010220 with Delich, Roth & Goodwillie, P.A., for engineering services in connection with the bridge replacement of East Raytown Road Bridge over Round Grove Creek and authorizing the Director of Public Works to expend $243,575.00 for the project.
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030740 Authorizing a $235,065.00 First Amendment to Agreement No. 010219 with Taliaferro & Browne, Inc., for engineering services in connection with the bridge replacement of West Raytown Road Bridge over Round Grove Creek and authorizing the Director of Public Works to expend $235,065.00 for the project.
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