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Last Published: 4/7/2006 10:55:11 AM
PROPOSED AGENDA
OPERATIONS COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, April 12, 2006, at 9:00 AM
26th Floor, Council Chamber
 
Terry M. Riley, Chair
Charles A. Eddy, Vice Chair
Becky Nace       Deb Hermann
060395 Authorizing a $727,830.00 Amendment 3 with Strahm Automation and Mailing Services, for Contract No. 04007, Water Printing and Mailing Services; exercising a renewal option by extending the term of the contract to April 30, 2007 and authorizing the Director of Finance to return any unexpended appropriation to the appropriate account.
Legislation Text   Fact Sheet   Fiscal Note   
060404 Authorizing the Director of Water Services to amend its contract with NAPA to provide vehicle parts and operate the water services parts storeroom for an additional one year period in an amount not to exceed $1,500,000.00; authorizing the Director of Water Services to further amend this contract to increase the amount of the contract by up to an additional $500,000.00; authorizing the City Manager to expend up to $2,000,000.00 from funds previously appropriated for the contract; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.
Legislation Text   Fact Sheet   Fiscal Note   
060407 Authorizing the City Manager to execute Task Order No. 6 in the amount of $236,381.00 with Tetra Tech EM, Inc. to provide services for environmental abatement in the KC Live Entertainment District; and authorizing the City Manager to expend the sum of $236,381.00 from previously appropriated funds.
Legislation Text   Fact Sheet   Fiscal Note   
060410 Repealing Ordinance No. 060379 which appropriated $200,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund and transferred it to the Youth Opportunity Fund.
Legislation Text   
 
HELD IN COMMITTEE
060267 (Sub.)Devoting certain City owned property for public sanitary sewer, and directing the City Clerk to record the devotion.
Legislation Text   Fact Sheet   
060300 Authorizing a $2,106.00 contract amendment with Taliaferro & Browne for Design Services in connection with 15 Storm Sewer Projects, in various Council Districts; and authorizing the City Manager to expend $2,106.00 for the amendment.
Legislation Text   Fact Sheet   
060361 Authorizing a $3,670,435.00 one-year renewal of Agreement No. 020210 with Custom Lighting Services, LLC, for streetlight repair and maintenance in all Council Districts; reestimating and appropriating revenue in the amount of $467,095.00 in the Public Works Working Capital Fund; and authorizing the Director of Public Works to expend $3,586,960.00 for the project.
Legislation Text   Fact Sheet   Fiscal Note