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Last Published: 11/20/2006 2:31:48 PM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, April 30, 2003, at 9:00 AM
26th Floor, Council Chamber
 
Terry M. Riley, Chair
Charles A. Eddy, Vice Chair
Becky Nace       Deb Hermann
030469 Authorizing an STP-Urban Agreement with the Missouri Highways and Transportation Commission relating to upgrading existing signals at 85th Street and Ward Parkway.
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030470 Authorizing two STP-Urban Agreements with the Missouri Highways and Transportation Commission relating to the downtown Central Business District Traffic Signal Interconnect Phases 1B and 3, relating to upgrading and interconnecting existing controllers for the Downtown Traffic Management System.
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030471 Authorizing an STP-Urban Agreement with the Missouri Highways and Transportation Commission relating to installation of directional street signs for various streets and highways located within the Greater Kansas City Downtown Central Business District.
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030472 Authorizing a $138,152.00 agreement with Highwoods Realty Limited Partnership relating to the installation, operation and maintenance of special decorative streetlight poles on public streets within the Plaza; estimating revenue and appropriating the sum of $279,317.00 to the Streetlight System Expansion account of the GO Bonds Streetlight SR2002A Fund; and recognizing an emergency.
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030473 Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances Harrison Avenue from 62nd Street to 63rd Street, Locust Street from 57th Street to 58th Street, 68th Terrace from Pennsylvania Avenue to Valley Road and 69th Terrace from Ward Parkway to Valley Road; appropriating $283,714.00 from the Revolving Public Improvement Fund; authorizing assessment of the properties benefitted for the cost of the improvements; and recognizing an emergency.
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030474 Authorizing traffic signal modifications at Holmes and 31st Street; estimating revenue in the amount of $66,168.00 in the General Fund; reducing an appropriation in the amount of $32,222.00 in the General Fund; appropriating the sum of $98,390.00 to the Holmes at 31st Street account of the General Fund; and designating requisitioning authority.
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030475 Appropriating additional contingency funds in the amount of $79,900.00 for Contract No. 7850, Cass County Water Transmission Main Design Phase I; and authorizing expenditure thereof.
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030478 (Sub.)Authorizing a $400,000.00 contract with A.D. Jacobson Company, Inc., for emergency repairs and maintenance of plumbing at various City-owned facilities; authorizing the Director of Public Works to expend $400,000.00 in funds appropriated herein; and authorizing an additional one year renewal option subject to appropriation of funds.
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030479 Authorizing a $1,000,000.00 contract with Lippert Mechanical Service Corporation for maintenance and repair of heating, ventilating and air conditioning equipment at various City-owned facilities; authorizing the Director of Public Works to expend $890,000.00 in funds appropriated herein; authorizing the Director of Parks and Recreation to expend $110,000.00 in funds appropriated herein; and authorizing a one year renewal option.
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030521 (Sub.)Approving a $30,000.00 contract with HNTB Corporation for Contract No. 7906 for a water main rehabilitation at Winner Road Bridge over Blue River; and appropriating funds in the amount of $33,000.00.
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030522 Approving Traffic Regulation Nos. 56776 through 56803.
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