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Last Published: 11/27/2006 4:04:03 PM
PROPOSED AGENDA
AVIATION COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, January 17, 2001, at 12:00 PM
Room D, 25th Floor
 
Bill Skaggs, Chair
Alvin L. Brooks, Vice Chair
Becky Nace       Saundra McFadden-Weaver
George Blackwood,Jr.       
010073 Authorizing execution of an amendment to the Personal Services Contract with Cynthia Khosravian to be a Senior Computer Program Analyst at Kansas City International Airport in the amount of $32,000.00 plus $2,448.00 in FICA payments.
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010074 Authorizing a three year $712,509.75 Service Agreement with Sprint United Telephone of Missouri for Centrex and Centurion Voice Service at Kansas City International Airport and the expenditure of previously appropriated funds in FY 2001 in the amount of $237,503.25 for Year I, and the expenditure of budgeted appropriations in FY 2002 of $237,503.25 and funds to be appropriated in FY 2003 in the amount of $237,503.25.
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010075 Authorizing a $2,335,915.00 contract with Gardner Construction Company for Project No. 2001C11C - Pre-Construction at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,575,255.00.
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010076 Authorizing a $500,000.00 agreement with Burns & McDonnell Engineering Co., Inc., for Project No. 2000052A - Aviation Facilities Development of Kansas City International, Kansas City Downtown and Richards-Gebaur Memorial Airports and the expenditures of previously appropriated funds in the amount of $500,000.00.
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The following items have been added to the agenda:
 
ADDITIONAL BUSINESS
 There will be a discussion regarding HMS Host Contract Buy-Out.
 
ADDITIONAL BUSINESS
 There will be a closed session to discuss a Legal Matter pursuant to RSMo Section 610.021(1).

There will be a closed session to discuss a Real Estate Matter pursuant to RSMo Section 610.021(2).
000707 Authorizing a $1,828,200.00 agreement with Deloitte & Touche, L.L.P., for Project No. C000590 - Integrated Work Order and Inventory Management System Software and Implementation Services at the Kansas City Aviation Department and the expenditure of previously appropriated funds in the amount of $1,828,200.00.
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