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Last Published: 11/27/2006 4:19:41 PM
KANSAS CITY COMMITTEE RECORD
 
Upon Roll Call the following members were present:
Present:3 - TERESA LOAR, EVERT ASJES, TERRY RILEY
Excused:1 - JIM ROWLAND
 

010849
Authorizing a $1,297,000.00 contract with Capital Electric Construction Company, Inc., for Project No. 2001C39A - Communications Backbone Package at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,430,242.50.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
This project will provide the electronic communications backbone that other electronic systems will rely on such as the airport operations database, building automation system, fire alarm system and a few other systems.

010850
Authorizing a $243,994.00 agreement with Pavement Consultants, Inc., for Project No. D19 - Pavement Management Systems at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $268,994.00.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
The Aviation Department has implimented a payment management system at KCI, and it is a mandatory requirement of the FAA to assure that the Aviation department will continue to be eligible for federal grants. This project will update the existing database at KCI and create a new database at the Downtown Airport. PCI will develope a 10 (ten) year maintenance, rehabilitation and replacement program for airfield pavements.

010851
Authorizing an $83,670.00 agreement with Unison-Maximus, Inc., for Project No. C000150A - Overall Concession Program Request for Proposal Development at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $83,670.00.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
This ordinance will approve the contract with Maximus who provide the srevices relating to the KCI retail and consessions program. The contract is for one year .

010852
Authorizing a contract with Wornall Secure Business Solutions for Project No. C200022 - Electronic Equipment Service and Maintenance at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $296,834.00


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
This ordinance approves a $296,834 three year contract with Wornall Secure Business solutions to provide complete preventive maintenance and corrective maintenance to the electronic equipment used in the airport communication center and the police building in KCI.

010853
Authorizing a $162,619.00 Amendment No. 1 to an Agreement with Black & Veatch Special Projects Corporation for Project No. 20010077 - KCI Building Upgrade at 533 Mexico City Avenue at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $182,619.00.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
Black and Veatch was selected to provide the services necessary to upgrade the basic building systems such as the heating, ventilating, and air conditioning systems and the exiting and fire alarm systems.

010854
Authorizing the purchase of a parcel of land identified as Tract No. 113 in Kansas City, Platte County, Missouri, for airport development, and the expenditure of previously appropriated funds in the amount of $259,200.00 and acceptance of a Warranty Deed conveying title thereto.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
This item was discussed in closed session.

010855
Authorizing a Ground Lease Agreement with the State of Missouri, acting by and through the Missouri Highways and Transportation (MoDOT) at the Kansas City Downtown Airport for a camera surveillance site.


AVIATION COMMITTEE recommends "ADVANCE AND DO PASS"
This is a 5 (five) year lease with MoDOT to install new surveillance cameras at KCI. The lease has 2 (two) five year renewal options.
 
 There will be a closed session to discuss a Real Estate Transaction pursuant to RSMO Section 610.021(2).