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Last Published: 11/20/2006 2:37:49 PM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, July 09, 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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030754 Approving Traffic Regulation Nos. 56851 through 56863, 56865, and 56867 through 56882.
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030755 Authorizing a $33,000.00 Amendment No. 1 to the Cost Sharing Agreement with the United States of America, Army Corps of Engineers, relating to the Greenway Masterplan Study, including the Blue River Greenway Trails and authorizing the Director of Public Works to expend $33,000.00 for the Cost Sharing Agreement.
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030756 Repealing Ordinance No 030031 and enacting in lieu thereof a new ordinance authorizing improving and establishing James A. Reed Road, from the south city limit line of the City of Raytown to a point 1,518.04 feet south of said city limit line, including improved intersections with 88th Street Terrace, 88th Street Place and 89th Street, establishing the grade on James A. Reed Road where not established heretofore, changing and reestablishing the grade on 88th Street Terrace; condemning and taking private property for street purposes, standard utility easements and temporary construction easements for the improvement of James A. Reed Road and said associated improved intersections; providing for the payment of just compensation therefore; and authorizing negotiations by the Director of City Development, all in Kansas City, Jackson County, Missouri.
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030757 Authorizing a $3,000,000.00 Support Agreement No. 2 to the Memorandum of Agreement with the Department of the Army, Corps of Engineers, relating to Brush Creek improvements; reducing revenue in the amount of $1,500,000.00 in the Capital Improvement Fund; appropriating $1,500,000.00 to the Prospect Bridge account of the Capital Improvement Fund; and authorizing the Director of Public Works to expend $3,000,000.00 for the project.
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030758 (Sub.)Authorizing a $500,000.00 contract with Premier Contracting, Inc., for maintenance and repair of roofing at various City-owned facilities; authorizing the Director of Public Works to expend $400,000.00 for the contract; and authorizing the Director of Parks and Recreation to expend $100,000.00 for the contract.
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030764 (Sub.)RESOLUTION - Directing the City Manager to continue preparing a plan for the Comprehensive Wet Weather Control Program including a public input component; defining the goals of the public participation efforts in plan development; and creating a Wet Weather Community Panel.
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