| Aviation | | 190217 | Authorizing a $2,199,796.00 contract with Gardner Construction Co., Inc., for the Terminal C – AA Baggage EDS at KCI Airport; authorizing a maximum expenditure of $2,719,776.00; appropriating $2,719,776.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190224 | Authorizing a $794,685.00 Amendment No. 5 with Affinis Corporation for the Relief Well System Rehab at CBW Downtown Airport; authorizing a maximum expenditure of $874,153.00; appropriating $874,153.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
Public Works | | 190225 (Sub.) | Estimating revenue in the amount of $3,636,213.69 in the Capital Improvements Fund; appropriating that amount to the N.W. 72nd Street from I-29 to Overland Street Improvement project; authorizing a Cooperative Agreement with Platte County, Missouri; authorizing a construction contract with J.M. Fahey Construction Company for $2,894,261.40; authorizing Amendment 3 of the Design Professional Services Agreement with Walter P. Moore and Associates, Inc. in the amount of $32,200.00; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190252 (Sub.) | Authorizing a contract for approximately $3,500,000.00 with Ideker, Inc. for the resurfacing of various streets generally between the Missouri River and North City Limits; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190253 (Sub.) | Authorizing a contract for approximately $1,900,000.00 with Vance Brothers Inc. for the microsurfacing of various arterial streets within the City limits; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190254 (Sub.) | Authorizing a contract for approximately $3,500,000.00 with J.M. Fahey Construction Company for the resurfacing of various streets generally between the Missouri River and 59th Street; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190255 (Sub.) | Authorizing a contract for approximately $3,500,000.00 with J.M. Fahey Construction Company for the resurfacing of various streets generally between 59th Street and South City limits; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190256 | Estimating revenues in the amount of $1,116,176.43 in the Street Maintenance Fund; appropriating that amount to the Street Lighting Special Projects Maintenance account; authorizing an agreement with Black and McDonald for streetlight and traffic signal repair and maintenance for $6,338,905.92; and establishing the effective date of this ordinance. |
| Legislation Text Fact Sheet Fiscal Note |
Water Services | | 190247 | Authorizing a $1,246,000.00 construction contract with Leath & Sons, Inc., for the replacement of water mains in the area of N. Lister Avenue to N. Sycamore Avenue, N.E. 47th Street to N.E. 62nd Street; authorizing a maximum expenditure of $1,400,000.00; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190248 | Authorizing a $2,268,125.00 construction contract with SAK Construction, LLC, for the 54-Inch Sanitary Sewer in N. Southern Road Rehabilitation project; authorizing a maximum expenditure of $2,494,940.00; and recognizing this ordinance as having an accelerated effective date. |
| Legislation Text Fact Sheet Fiscal Note |
| 190269 | Authorizing a $2,205,000.00 construction contract with Haines & Associates Construction Company, Inc., for the replacement of water mains in the area of N. Ottawa Avenue to N. Athens Avenue, N. Bern Street to N. Bogota Street; authorizing a maximum expenditure of $2,450,000.00; and establishing the effective date of this ordinance. |
| Legislation Text Fact Sheet Fiscal Note |
| 190270 | Authorizing a $922,449.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Wallace Avenue to Willow Avenue, E. 29th Terrace to E. 39th Terrace; authorizing a maximum expenditure of $1,050,000.00; and establishing the effective date of this ordinance. |
| Legislation Text Fact Sheet Fiscal Note |
| 190271 | Authorizing a $1,999,541.00 construction contract with Mark One Electric Company, Inc., for the External Lighting Replacement at Blue River Primary, Blue River Secondary, and Birmingham Wastewater Treatment Plants project; authorizing a maximum expenditure of $2,199,954.00; and establishing the effective date of this ordinance. |
| Legislation Text Fact Sheet Fiscal Note |
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| 1. There may be a general discussion regarding current Transportation and Infrastructure Committee issues.
| | 2. Pursuant to the following subsections of Section 610.021 of the Revised Statutes
of Missouri, there may be a closed session to discuss:
(1) legal matters, litigation, or privileged communications with attorneys, pursuant to
subsection 1;
(2) real estate, pursuant to subsection 2;
(3) personnel, pursuant to subsection 3 and 13; and/or
(4) sealed bids or proposals, pursuant to subsection 12. | | The City Clerk`s Office now has equipment for the hearing impaired for use with every meeting. To check out the equipment please see the secretary for each committee. Be prepared to leave your Driver`s License or State issued Identification Card with the secretary and she will give you the equipment. Upon returning the equipment your license will be returned.
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