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Last Published: 6/4/2005 11:58:21 AM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Presided:1 - KAY BARNES
Present:10 - BONNIE COOPER, PAUL DANAHER, TROY NASH, MARY WILLIAMS-NEAL, EVERT ASJES, JIM ROWLAND, BECKY NACE, TERRY RILEY, ALVIN BROOKS, CHARLES EDDY
Excused:2 - ED FORD, TERESA LOAR
 

020715
RESOLUTION - Honoring Deputy Chief Gregory D. Watkins for his 30 years of outstanding service to Kansas City on the occasion of his retirement from the Police Department.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020720
RESOLUTION - Expressing appreciation to the Parks and Recreation Department for the Hearts N´ Parks Initiative.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020721
RESOLUTION - Designating Thursday, June 20, 2002, as City Employee Memorial Day.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020722
RESOLUTION - Declaring June 15-22, 2002, as Youth Appreciation Week.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020724
RESOLUTION - Honoring Leah Higgins, Vien Huynh, Mo Huynh, Alondra Diaz and Mary Nguyen for their heroic actions in using CPR to save a child´s life.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020744
RESOLUTION - Honoring the Eagle Scouts of Troop 24.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020743
COMMUNICATION - Notice received from the Director of Public Works regarding Temporary Traffic Regulation Nos. 56409 through 56444.


Received And Filed

020171
RESOLUTION - Stating the intent of the Council to develop an indirect cost allocation plan to recover costs associated with City administration of federal grants and directing the City Manager to make recommendations regarding development of the plan.


Adopted

Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Barnes
Nays: 0

020709
RESOLUTION - Approving the preparation and submission of an application to the Federal Environmental Protection Agency (EPA) in accordance with the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, for a $45,000.00 grant under the Smart Growth: Saving Open Space, Revitalizing Brownfields grant program.


Adopted

Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Barnes
Nays: 0

020742
RESOLUTION - Approving the appointment of Richard Sutton and the reappointment of Joe Speyer as members of the Board of Commissioners to administer the Westport Special Business District.


Adopted

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
 
 There are no items on this week's Consent Docket.

020681
Authorizing a $4,498.00 First Amendment to a Design Professional Services Agreement with Wiedeman Architects Incorporated for additional architectural services for the Shell Building Improvements for the National Association of Basketball Coaches Foundation at Municipal Auditorium and authorizing the Director of Public Works to expend $4,498.00 for the project.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020670
Increasing the revenue estimate in the amount of $3,000.00 in the General Fund; increasing an appropriation in the amount of $3,000.00 in the General Fund; and authorizing contracts in the total amount of $383,800.00 with various agencies for the 2002 HUD Emergency Shelter Grant to provide services to homeless persons and families.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020671
Authorizing contracts for a total amount of $335,000.00 with Hope House, Inc., Newhouse, Rose Brooks Center, and Synergy Services, Inc., for operation of shelters for battered persons.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020672
Authorizing a one year $93,619.00 contract with Operation Breakthrough, Inc., to provide child care services to the homeless.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020673
Authorizing two contracts for a total amount of $375,100.00 with KCMC Child Development Corporation and Operation Breakthrough, Inc., for child care services.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020674
Authorizing a one year $156,000.00 contract with the Good Samaritan Project to provide HIV case management services for persons living with HIV/AIDS and authorizing the Director of Health to amend the contract by up to $100,000.00 without Council approval.


Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances 020696, 020708, 020680, 020682, 020703, 020651, 020669, 020691, 020692 (Sub), 020693 and 020704 and that these ordinances be advanced for final consideration at this time.
Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Eddy, Barnes
Nays: 0


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020696
Authorizing a $341,359.00 Amendment No. 2 to an Agreement with TranSystems Corporation, f/k/a JBM Engineers and Planners, for Project No. 19900K01 - Overlay R/W 1-19, T/WD (West) and Project No. 319 - Rehabilitate Airfield Lighting at Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $376,359.00.


Passed

Ayes: 11 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020708
Appropriating the sum of $338,599.00 from the General Fund; estimating revenue in the sum of $338,599.00 from the Insurance Revolving Fund; appropriating it to the Insurance Premiums account of the Insurance Revolving Fund; and recognizing an emergency.


Passed

Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020680
Authorizing a $136,230.00 Second Amendment to a Design Professional Services Agreement with Wiedeman Architects Incorporated for additional architectural service for Fire Station No. 36 project at 99th Street and Holmes and authorizing the Director of Public Works to expend $136,230.00 for the project.


Passed

Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020682
Authorizing a $610,000.00 Agreement with Bucher Willis & Ratliff for Contract No. 7850 Design of Phase I Cass County Water Transmission Main; and appropriating funding therefor.


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020703
Approving a $6,801,688.00 contract with Foley Company Inc. for Contract No. 783 System Wide Grit Removal at Blue River Wastewater Treatment Plant Phase I; authorizing Agreement No. 787 in the amount of $970,184.00 with CTE Engineers for construction and resident phase engineering services for said construction; and authorizing and authorizing expenditure of appropriated funds in the amount of $8,111,957.00.


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020651
Approving the preliminary plat of Gracemor North on approximately a 28.8 acre tract of land generally located on both sides of N. Palmer Drive at N. Richmond Avenue. (SD 9617C)


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020669
Accepting various easements and deeds in Jackson, Clay and Platte Counties; releasing various easements in Clay County; and directing the City Clerk to record the acceptance.


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020691
Approving the sale of a surface parking lot located at 11th Street and Hereford Drive and authorizing the Director of Finance to execute a deed therefore; estimating revenue in the amount of $20,000.00 in the General Fund; appropriating same to various accounts in the General Fund; and directing the City Clerk to file certain documents with the appropriate offices.


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020692
(Sub.)
Approving the plat of Summit Wood 4th Plat, an addition in Kansas City, Jackson County, Missouri; accepting various easements; establishing grades on public ways; terminating a deferral agreement; authorizing the Director of Public Works to execute certain agreements; and authorizing the City Clerk to file this ordinance and attached agreements.


Passed as Substituted

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020693
Vacating Poplar Avenue from the south line of 27th Street to the east line of Raytown Road, in Kansas City, Jackson County, Missouri. (1367-V)


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020704
Authorizing a $2,828,000.00 contract with Jenkins and Associates, Inc., for entrances and exterior plaza improvements at the City Market Carlot Wholesale Building; estimating revenues in the amount of $1,900,000.00 in the General Fund; reducing an appropriation in the amount of $1,352,200.00 in the General Fund; appropriating the sum of $3,252,200.00 to the City Market Wholesale Bldg. Improv. account of the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend $3,252,200.00 for the project; appropriating $9,280.00 to the Public Art Fund; and appropriating $2,320.00 to the Youth Employment Fund.


Passed

Ayes: 9 - Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0

020745
RESOLUTION - Expressing Kansas City´s support for the cooperative agreement between publishers of the printed media distributed within the City to conduct a voluntary pilot program within the Downtown and Country Club Plaza areas for self-policing the placement of news racks to reduce risks to public safety and to reduce visual blight related thereto.


Waive Charter Requirements City Council
for reading of ordinnaces on three separate days for ordinances found on second reading on pages 6-8 and that these ordinances be listed next week for third reading.
Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0


Referred Operations Committee
Resolution 020745 was introduced by Councilmember Danaher.

020697
Authorizing execution of an Amended and Restated Use and Lease Agreement with Sunworld International Airlines, Inc., at Kansas City International Airport effective between May 1, 2002 through April 30, 2003.


Assigned to Third Read Calendar

020698
Authorizing a $50,000.00 agreement with Mid-America Youth Aviation Association d/b/a KC Aviation Expo for the 2002 Airshow at the Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $50,000.00.


Assigned to Third Read Calendar

020664
(Sub.)
RESOLUTION - Stating the Council´s intention regarding the use of $35 million general obligation bond proceeds in the event that the voters approve the issuance of such bonds.


Assigned to Third Read Calendar

020694
Establishing the Sanitary Sewer Revenue Project Bond Funds 2002D-1 & 2002D-2; estimating bond proceeds in the amount of $9,098,560.00 in the Sanitary Sewer Revenue Project Bond Fund 2002D-1 and appropriating the same; estimating bond proceeds in the amount of $3,020,847.00 in the Sanitary Sewer Revenue Project Bond Fund 2002D-2 and appropriating the same; estimating revenue in the Sewer Fund in the amount of $35,624.00 representing accrued interest; authorizing the Director of Water Services to transfer outstanding encumbrances and expenditures from the Water and Sewer Funds to the Sanitary Sewer Revenue Project Bond Funds 2002D-1 & 2002D-2; designating requisitioning authorities; and authorizing the Director of Finance to close project accounts upon completion.


Assigned to Third Read Calendar

020695
Reappropriating all accounts in the Revolving Public Improvement Fund (319 Fund) that lapsed as of April 30, 2002, for the purpose of completing all sidewalk projects currently underway; appropriating $600,000.00 from the Unappropriated Fund Balance of the 1991 Sewer Special Assessments Bond Fund (301 Fund) for the purpose of paying engineering overhead costs associated with the Sewer Special Assessment Program; and designating requisitioning authority.


Assigned to Third Read Calendar

020701
Increasing revenue and appropriations in the amount of $321,646.00 in the General Fund.


Assigned to Third Read Calendar

020707
Estimating revenue in the Police Grants Fund in the amount of $200,000.00 and appropriating it for the Value Based Initiative Project.


Assigned to Third Read Calendar

020699
Accepting and approving a one year $65,976.00 contract with the Missouri Department of Health to provide funding for a comprehensive HIV/AIDS surveillance program and estimating revenue and appropriations in the amount of $7,500.00 in the Governmental Grants Fund.


Assigned to Third Read Calendar

020700
Authorizing a one year $107,000.00 contract with the University of Kansas Hospital Authority to provide HIV case management services for persons living with HIV/AIDS and authorizing the Director of Health to amend the contract by up to $100,000.00 without Council approval.


Assigned to Third Read Calendar

020702
Authorizing a $124,668.00 agreement with St. Luke´s Shawnee Mission Medical Group to provide a wellness program for members of the Fire Department.


Assigned to Third Read Calendar

020712
Authorizing the Mayor to accept the State Services to Victims Fund Grant in the amount of $65,100.00.


Assigned to Third Read Calendar

010221
(Sub.)
Authorizing a $600,000.00 agreement with the Missouri Highway and Transportation Commission relating to K C Bicycle Transportation Initiative Phase II consisting of the designation and marking of bicycle routes located within the Kansas City area; estimating revenue in the amount of $600,000.00 in the Capital Improvement Fund; and appropriating it to the CMAQ Bicycle Routes Project account of the Capital Improvement Fund.


Assigned to Third Read Calendar

020676
Approving a $914,630.00 contract with Foley Company Inc. for Contract No. 647 Addition of Sludge Cake Pump No. 4 at Blue River Wastewater Treatment Plant; and authorizing and appropriating funds in the amount of $1,006,030.00.


Assigned to Third Read Calendar

020678
Authorizing a Cooperative Agreement with the City of Leawood, Kansas, for installing traffic signals and improving the intersection of 92nd Street and State Line Road; estimating revenue in the amount of $73,830.00 in the General Fund; appropriating it to the Traffic Signal Safety Improvement account in the General Fund; and directing the City Clerk to file the agreement.


Add to Consent Docket

020679
Authorizing the Director or Public Works to expend $800,000.00 for the Blue River Channel Project in connection with a Memorandum of Agreement with the U.S. Department of the Army for a total contract amount of $7,035,000.00.


Add to Consent Docket

020685
Authorizing an agreement with the Missouri Highways and Transportation Commission relating to public improvement designated as Route 69 and Indiana intersection and directing the City Clerk to file certain documents with the appropriate offices.


Add to Consent Docket

020705
Authorizing a $147,256.28 contract with Banderas Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along both sides of 71st Terrace from State Line Road to Ward Parkway; appropriating $134,227.00 from the Revolving Public Improvement Fund; authorizing expenditure of $3,354.00 for the adjustments of water facilities necessitated by the project; authorizing the Director of Public Works to expend $49,606.00 for the project; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.


Add to Consent Docket

020706
Authorizing a $96,359.81 contract with Banderas Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along both sides of W. 61st Street from State Line Road to Ward Parkway; appropriating $81,731.00 from the Revolving Public Improvement Fund; authorizing expenditure of $5,033.00 for the adjustments of water facilities necessitated by the project; authorizing the Director of Public Works to expend $35,219.00 for the project; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.


Add to Consent Docket

020711
Authorizing an agreement with the Missouri Highways and Transportation Commission relating to KC Bicycle Transportation Initiative Phase III.


Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances found on first reading on pages 9-11 and that these ordinances be listed next week in the committees so designated.
Ayes: 10 - Cooper, Danaher, Nash, Williams-Neal, Asjes, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0


Add to Consent Docket

020736
Authorizing a $525,000.00 three year contract with two one-year renewal options with KONE, Inc., for Project No. C010060 - Elevator and Escalator Service and Maintenance Contract at the Kansas City Aviation Department; authorizing the Director of Aviation to expend $175,000.00 for the first year of the initial three year contract; and authorizing the Director of Aviation to amend the contract by up to $35,000.00 without Council approval.


Referred Aviation Committee

020739
Authorizing a $3,711,116.00 Amendment No. 3 to an Agreement with S.K. Design Group, Inc., for Project No. 19980C86 - New Satellite Parking Lot at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $4,082,228.00.


Referred Aviation Committee

020740
Authorizing a $42,841,321.14 contract with Superior Bowen Asphalt Co., LLC, for Project No. 1998C86A - New Satellite Parking Lot at Kansas City International Airport; authorizing the Director of Aviation to expend $47,413.412.00 for the project; appropriating $131,170.00 to the Youth Employment Fund; and appropriating $156,820.00 to the One Percent for Art Fund.


Referred Aviation Committee

020723
Amending Chapter 10, Code of Ordinances, by repealing Section 10-336, Semi-nude dancing, and enacting in lieu thereof one new section of like number and subject matter.


Referred Finance and Audit Committee

020738
RESOLUTION - Recognizing the City´s obligation to maintain the level of City funded services within a Downtown Kansas City Community Improvement District if such District is formed.


Referred Finance and Audit Committee

020731
(Sub.)
Amending Chapter 14, Code of Ordinances of the City of Kansas City, Missouri, by repealing Sections 14-20, 14-22, 14-26, 14-34, 14-35, 14-37, 14-40, 14-44, 14-46, 14-47, and 14-51, and enacting in lieu thereof new sections of like number and subject matter, and enacting a new Section 14-52, Schedule of user fees, to increase the fees for pet licenses, permits and other services provided by Animal Control and a new Section 14-53, Issuance of pet license tags by persons, corporations and veterinarians to allow the Director of Neighborhood and Community Services to authorize certain persons, corporations and veterinarians to issue pet license tags; to establish an effective date of September 1, 2002; and to authorize the waiver of the fees charged for delinquent licenses until the effective date of the ordinance.


Referred Neighborhood Development Committee

020732
Amending Chapter 18, Code of Ordinances, Sections 18-12, Building and fire codes board of appeals, 18-13, Violations, 18-16, Permit required; exceptions, 18-20, Fees, 18-236, Construction standards; inspection and 18-327, Licenses classes; prerequisites for licensing, to clarify requirements for recording Board of Appeals hearings, insurance, grading and excavating permits, and to amend and revise certain references and fees.


Referred Operations Committee

020733
Approving a contract with Electro-Test Inc. for Emergency Repair of the Waldo Water Pump Station; authorizing expenditure of $120,000.00 in funding therefor; and declaring an emergency.


Referred Operations Committee

020734
Authorizing a $20,000.00 increase to Contract No. 000211 with N.W. Rogers Construction, Inc., for additional work at Household Hazardous Waste Facility; reducing the appropriation in the amount of $20,000.00 in the General Fund; appropriating it to the HHW Renovations account of the General Fund; authorizing the Director of Public Works to expend $20,000.00 for the contract; and designating requisitioning authority.


Referred Operations Committee

020735
Authorizing a $154,305.00 increase in the authorized expenditure on Contract No. 000235 with Pyramid Excavation and Construction, Inc., for Charlotte Street for additional improvements from the west side of 19th Street and Bridge No. SO52B12.


Referred Operations Committee

020741
Approving a $20,000.00 Amendment to Contract No. 01002 Cost Sharing Planning Assistance Agreement between Kansas City Water Services Department and the U. S. Army Corp. of Engineers for the Brookside Area Sewer Study; and authorizing expenditure of $20,000.00 in previously appropriated funds.


Referred Operations Committee

020725
Vacating the east-west alley next north of 12th Street from the east line of Euclid Avenue to the west line of Garfield Avenue, and the north-south alley next east of Euclid Avenue from the south line of 11th Street to the north line of the aforesaid east-west alley, in Kansas City, Jackson County, Missouri. (1225-V)


Referred Planning, Zoning & Economic Development Committee

020726
(Sub.)
Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0426, rezoning an area of approximately 10.69 acres generally bounded by 49th Street on the north, 50th Street on the south, Wornall Road on the west, and approximately 140 feet east of Wyandotte Street on the east, from Districts PD/R-6 (Planned District/High Apartments) and R-2a (Two-Family Dwellings) to District URD (Urban Redevelopment District), and approving a development plan for the same. (9549-URD-16)


Referred Planning, Zoning & Economic Development Committee

020727
(Sub.)
Approving an amendment to a previously approved Community Unit Project on an approximately 211.82 acre tract of land generally bounded by N.W. 108th Street on the south, Highway 169 on the east and N.W. Cookingham Drive on the north. (10872-CUP-22)


Referred Planning, Zoning & Economic Development Committee

020728
Approving an amendment to a previously approved preliminary plan in District PD/R-1b, R-4 (Planned District/One-Family Dwellings, High Apartments) on approximately a 22.59 acre tract of land generally located on the north side of N.W. 108th Street and approximately 950 feet west of Highway 169 for the purpose of deleting an approximately 18.93 acre tract of land from said preliminary plan. (10872-PD-20)


Referred Planning, Zoning & Economic Development Committee

020729
Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0425, rezoning an area of approximately 18.93 acres generally located 400 feet north of N.W. 108th Street and 950 feet west of Highway 169 from District PD/R-1b, R-4 (Planned District/One-Family Dwellings, High Apartments) to District R-1b (One-Family Dwellings). (10872-PD-21)


Referred Planning, Zoning & Economic Development Committee

020730
Approving the plat of Silvertooth Fahey Farms, A Replat of Lots 26-30, and Part of Tracts A and B, an addition in Kansas City, Jackson County, Missouri; accepting and releasing various easements; establishing grades on public ways.


Referred Planning, Zoning & Economic Development Committee
 
MISCELLANEOUS BUSINESS