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Last Published: 6/14/2011 3:51:15 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Presided:1 - TERRY RILEY
Present:3 - MELBA CURLS, JAN MARCASON, BILL SKAGGS
Excused:1 - CATHY JOLLY
 
 
 Water Services- Bernardo Garcia

091050
Authorizing an Indemnification Agreement running with the land between the City of Kansas City, Missouri, and Riverstone Apartments LLC in connection with an encroachment of an apartment building in a sanitary sewer easement granted to the City; and directing the City Clerk to record this ordinance and this agreement.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Bernardo Garcia, Water Services, explained that the ordinance was related to an indemnification agreement between Kansas City, Mo and Riverfront Apartments LLC.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091065
(Sub.)
Authorizing the Director of Water Services Department to enter into a $6,148,823.00 contract with Pyramid Excavation and Construction, Inc. for Contract No. 141, Project No. 81000597, CID Storm Sewer, Phase I - West Branch, a Transform Missouri American Recovery and Reinvestment Act Project; authorizing the Director of Water Services to expend $6,763,705.30 for the project; designating the Director of Water Services as requisitioning authority for various accounts; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and recognizing an emergency.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS AS A COMMITTEE SUBSTITUTE, DEBATE"
Bernardo Garcia, Water Services, explained that this ordinance was for a contract with Pyramid Excavation and Construction using TMARRA funds for storm sewer projects.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091066
Authorizing the Director of Water Services Department to enter into a $1,344,941.68 contract with Insituform Technologies USA, Inc. for Contract No. 806, Project No. 81000077, Jumping Branch Interceptor Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; appropriating $672,470.84 into the appropriate account; authorizing expenditures of $1,468,435.85 from appropriated funds; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; designating requisitioning authority; and recognizing an emergency.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Bernardo Garcia, Water Services, testified that this ordinance was for a contract with Insituform Technologies, USA Inc. using TMARRA funds to improve, replace and construct jumping branch interceptors.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091068
(Sub.)
Authorizing the Director of Water Services Department to enter into a $1,578,000.00 contract with SAK Construction, LLC for Contract No. 1009, Project No. 81000582, Line Creek Sewer Rehabilitation, a Transform Missouri American Recovery and Reinvestment Act Project; authorizing the Director of Water Services to expend $1,735,800.00; authorizing the Director of Finance to return unexpended appropriations to the appropriate account; and recognizing an emergency.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "HOLD OFF AGENDA"

091070
Approving a $539,324.00 contract with Tetra Tech, Inc. for Contract No. 993, Project No. 81000542, Birmingham WWTP Effluent Disinfection Design Phase 1; authorizing the Director of Water Services to expend $564,324.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Bernardo Garcia, Water Services, stated that the ordinance would approve a contract with Tetra Tech, Inc. for Effluent disinfection phase 1 projects.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0
 
 Public Works- Stan Harris

091055
Reducing and re-appropriating funds in the amount of $95,000.00 from the Leaves and Brush Drop-off program in the General Fund to the Leaves and Brush Collection program in the General Fund to cover cost associated with a leaf and brush collection contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Stan Harris Public Works and Mike Shaw, Solid Waste Departments were present to testify regarding the Leaf and Brush Drop-off program, They commented that these were not new funds but funds that were being reappropriated from the program fund to the general fund.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091061
Reducing and re-appropriating funds in the amount of $103,000.00 from the Waste Minimization Services program in the General Fund to the Residential Refuse Collection program in the General Fund to cover cost associated with a Waste Management Software Contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Stan Harris, Public Works, explained that this ordinance like the previous one was simply moving funds that had been appropriated to the correct fund.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091067
(Sub.)
Repealing Committee Substitutes for Resolution Nos. 960416 and 990443 for the purpose of dissolving the Kansas City, Missouri Parking Commission and the Kansas City, Missouri Parking Authority; and establishing the Kansas City, Missouri Parking and Transportation Commission for the purposes of identifying, studying and making recommendations for addressing parking and transportation needs within the City.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS AS A COMMITTEE SUBSTITUTE"
Stan Harris, Public Works, testified that this ordinance would repeal two previously approved ordinances 960416 and 990443 relating to dissolving the Kansas City Missouri Parking Commission and establishing the Kansas City Parking and transportation Commission.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0

091069
Estimating revenue in the Capital Improvements Fund in the amount of $14,979.49; appropriating $14,979.49 from the Unappropriated Fund Balance of the Capital Improvements Fund to an account in the Capital Improvements Fund; appropriating $21,446.07 from the District Four Neighborhood Conservation Contingency account to the 18th and 19th McGee Streetlight Improvements; and appropriating $80,000.00 from the District One Neighborhood Conservation Account to the 4839 N.E. Dane Lane Flood Control project.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS, CONSENT"
Stan Harris, Public Works, testified that this ordinance much like the two that proceeded it would move funds from capital improvement funds to the appropriate fund accounts for projects in the fourth district and the first district.
Ayes: 4 - Riley, Curls, Marcason, Skaggs
Nays: 0
 
 General Services- Gerald Smith

091064
(Sub.)
Estimating and appropriating $775,751.48 in the General Fund; authorizing the Director of General Services to enter into a $5,983,585.00 contract with Johnson Controls for energy conservation measures in various City buildings; authorizing the Director of General Services to expend up to $6,000,000.00 for the Energy Conservation Project #1 and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "HOLD ON AGENDA (1/28/2010)"
 
 Stan Harris, Director of Public Works, will make a presentation on snow removal efforts and suggested changes. There may be general discussion regarding current Transportation and Infrastructure issues. Pursuant to the following subsections of Section 610.021 of the Revised Statutes of Missouri, there may be a closed session to discuss: (1) legal matters, litigation, or privileged communications with attorneys, pursuant to subsection 1; (2) real estate, pursuant to subsection 2; (3) personnel, pursuant to subsection 3 and 13; and/or (4) sealed bids and related documents, until the bids are opened; and sealed proposals and related documents or any documents related to a negotiated contract until a contract is executed, or all proposals are rejected, pursuant to subsection 12.
 
 Stan Harris, Public Works, Troy Schulte, Budget testified regarding snow removal and recommendation for improving the current system.