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Last Published: 11/20/2006 2:48:06 PM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, December 17, 2003, at 9:00 AM
26th Floor, Council Chamber
 
Terry M. Riley, Chair
Charles A. Eddy, Vice Chair
Becky Nace       Deb Hermann
031307 Authorizing a $65,000.00 contract contingency increase with Larrison Construction, Inc. for additional construction work for the Municipal Auditorium Shell Improvements project; the expenditure of previously appropriated funds in the amount of $65,000.00; reducing an appropriation in the amount of $813.00 in the Local Use Tax Fund; appropriating $650.00 to the Public Art Fund; and appropriating $163.00 to the Youth Employment Fund.
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031342 Authorizing the Director of Environmental Management to enter into a 2-month contract with Deffenbaugh Recycling Services, Inc, beginning March 1, 2004, to begin implementation of curbside collection, processing, and marketing of recyclables from eventually about 140,000 dwelling units; and to authorize the expenditure of no more than $60,651.00 for the period March 1, 2004, through April 30, 2004 from previously appropriated funds.
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031343 Authorizing a Cooperative Agreement for Water Purchase with Pleasant Hill, Missouri, for a period of thirty years and directing the City Clerk to record this Cooperative Agreement.
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031344 Authorizing a four month $1,381,625.00 agreement with Custom Lighting Services, LLC, for streetlight repair and maintenance; reestimating revenue in the amount of $393,505.00 in the Public Works Working Capital Fund; appropriating it to the Reimbursable Services account of the Public Works Working Capital Fund; authorizing the Director of Public Works to expend $1,381,625.00 for the project; and recognizing an emergency.
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031345 (Sub.)Authorizing a Three Year Master Contract and Task Order 1 for Year One in the amount of $4,511,322.00 with MWH Americas, Inc. to provide program management and staff extension services for the City selected high priority Capital Improvement Program Projects; authorizing the City Manager to amend Task Order 1 and to increase the amount of Task Order 1 in an amount not to exceed $477,399.00 without City Council approval; estimating revenue in the amount of $5,000,000.00 in the Public Works Working Capital Fund; appropriating it to the Integrated Capital Project Planning account of the Public Works Working Capital Fund; appropriating $11,279.00 to the Youth Employment Fund; and designating requisitioning authority.
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031346 Authorizing a $34,212.00 First Amendment to Agreement No. 020156 with SK Design Group relating to engineering services in connection with seven storm sewer projects; authorizing the Director of Public Works to expend $34,212.00 for the project; and appropriating $86.00 to the Youth Employment Fund.
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031347 Authorizing a Supplemental Agreement with the Missouri Highway and Transportation Commission and the Downtown Council of Kansas City, relating to the installation, maintenance and operation of roadway and aesthetic lighting on the Broadway Bridge over the Missouri River; authorizing the Director of Public Works to expend $124,887.01 for the project; and directing the City Clerk to file certain documents with the appropriate offices.
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031348 Authorizing a $2,820,000.00 Support Agreement No. 3 with the Corps of Engineers relating to Brush Creek improvements at Woodland Avenue and authorizing the Director of Public Works to expend $2,820,000.00 for the project.
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031349 Authorizing a $174,132.00 Second Amendment to Agreement No. 010263 with Olsson Associates, Inc., relating to engineering design in connection with the upgrade of the signal systems in the Central Business District; authorizing the Director of Public Works to expend $174,132.00 for the project; and appropriating $435.00 to the Youth Employment Fund.
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031350 Authorizing a $729,070.00 Second Amendment to Agreement No. 920213 with George Butler Associates, Inc., relating to engineering services for three projects in the 22nd - 23rd Street Corridor Master Plan; authorizing the Director of Public Works to expend $729,070.00 for the project; and appropriating $1,823.00 to the Youth Employment Fund.
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HELD IN COMMITTEE
031283 Authorizing the Director of Public Works to act as the City representative to accept grants and execute grant agreements that aid in the development of Missouri transportation issues in accordance with the Federal Highway Administration Surface Transportation Program, the Federal Aid Urban Program, the Federal-Aid Highway Act, the Congestion Mitigation and Air Quality Act, the Surface Transportation Program Enhancement Funds Program, the Transportation Community and System Presentation Program, and any additional federally-funded programs administered by the Missouri Department of Transportation (MoDOT).
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031286 (Sub.)Authorizing a $1,077,853.00 Third Amendment to Agreement No. 920748 with TranSystems Corporation for additional engineering services for the five projects in the N. Gower Drive Connector master plan and appropriating $2,695.00 to the Youth Employment Fund.
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031288 Authorizing a Cooperative Agreement with the Board of Parks and Recreation Commissioners and the Kansas City Area Transportation Authority for the development and implementation of a Bus Rapid Transit System and directing the City Clerk to file certain documents with the appropriate offices.
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