| Last Published: 6/4/2005 11:58:19 AM | |
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| | | Upon Roll Call the following members were present: | | Present: | 11 - ED FORD, BONNIE COOPER, TROY NASH, MARY WILLIAMS-NEAL, EVERT ASJES, JIM ROWLAND, BECKY NACE, TERRY RILEY, ALVIN BROOKS, CHARLES EDDY, KAY BARNES | | Excused: | 2 - TERESA LOAR, PAUL DANAHER | | | |
| 020710
| RESOLUTION - Honoring Pastor Charles J. Briscoe on his retirement from the Paseo Baptist Church after 35 years of service.
Adopted
Ayes: 11 - Ford, Cooper, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020714
| RESOLUTION - Declaring June 8, 2002, as Samuel U. Rodgers Community Health Center Annual City-Wide Health Fair Day.
Adopted
Ayes: 11 - Ford, Cooper, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020716
| RESOLUTION - Honoring Charles Bebb on his 80th birthday.
Adopted
Ayes: 11 - Ford, Cooper, Nash, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020713
| COMMUNICATION - Notice received by the City Clerk regarding Petitions of Protest of Zoning Change regarding Ordinance Nos. 020223 and 020224.
Referred Planning, Zoning & Economic Development Committee
|
| 020585
| RESOLUTION - Approving an amendment to the Town Fork Creek Area Plan, being that part of Kansas City generally located between the Blue Parkway and 63rd Street and between Prospect and the Big Blue River, by modifying the Land Use Plan and Map in an area of approximately 4.5 acres generally located at the southeast corner of 55th Street and Cleveland Avenue to recommend "office commercial" instead of "public/semi-public" and "low density residential" land uses. (227-S-6)
Adopted
Ayes: 9 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Eddy, Barnes
Nays: 0 |
| 020555
(Sub.) | Giving permission to Associated Wholesale Grocers, Inc., to construct and maintain a building facade for the public right-of-way for the building at 6327 Brookside Plaza; assessing an encroachment fee of $368.00; and estimating $368.00 in revenue.
Passed as Substituted
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020609
| Authorizing the Director of Environmental Management to enter into a $407,000.00 Third Amendment to the current contract with Missouri Organic Recycling, Inc. to provide site management at two leaves and brush drop-off sites, and authorizing options to renew for two additional one-year terms subject to the appropriation of sufficient funds.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020610
| Authorizing expenditure of the sum of $38,777.87 in additional funds to complete Contract No. 721 Job Order Work at various Water Services Department facilities.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020611
| Authorizing the purchase of property in the area of the Birmingham Wastewater Treatment Plant; authorizing acceptance of the deed to said property; and authorizing expenditure of funds in the amount of $200,000.00.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020624
| Authorizing a Congestion Mitigation and Air Quality Agreement with the Missouri Highways and Transportation Commission relating to the design of Blue River Greenway Trails; authorizing a Cost Sharing Agreement with the United States of America, Army Corps of Engineers relating to the Greenway Masterplan Study, including the Blue River Greenway Trails; and authorizing the Director of Public Works to expend $60,000.00 for the Cost Sharing Agreement.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020639
| Authorizing expenditure of the sum of $7,379.00 in additional funds to complete Contract No. 7538 Small Water Main Replacements in the area of Raytown Road to Woodson Road, 91st Street to View High Drive.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020640
| Authorizing a $101,992.00 contract with Electrical Systems, Inc., for intersection improvement and traffic signal modification at Grand and 8th Street; estimating revenue in the amount of $92,000.00 in the General Fund; reducing an appropriation in the amount of $30,645.00 in the General Fund; appropriating the sum of $122,645.00 to various accounts in the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend $122,390.00 for the project; and appropriating $255.00 to the Youth Employment Fund.
Passed
Ayes: 9 - Ford, Cooper, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020641
| Authorizing a $79,850.30 contract with Custom Lighting for intersection improvement and traffic signal modification at Charlotte and 19th Street; estimating revenue in the amount of $76,662.00 in the General Fund; reducing an appropriation in the amount of $19,365.30 in the General Fund; appropriating the sum of $96,027.30 from the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend the sum of $95,827.30 for the project; and appropriating $200.00 to the Youth Employment Fund.
Passed
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020642
| Authorizing a $110,076.00 contract with Electrical Systems, Inc., for intersection improvement and traffic signal modification at Grand and 7th Street; estimating revenue in the amount of $92,000.00 in the General Fund; reducing an appropriation in the amount of $40,365.00 in the General Fund; appropriating the sum of $132,365.00 to various accounts in the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend $132,090.00 for the project; and appropriating $275.00 to the Youth Employment Fund.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020643
| Authorizing a $100,511.00 contract with G & G Signals and Lighting, Inc., for intersection improvement and traffic signal modification at Grand and 9th Street; estimating revenue in the amount of $92,000.00 in the General Fund; reducing an appropriation in the amount of $28,864.00 in the General Fund; appropriating the sum of $120,864.00 in the General Fund; designating requisitioning authority; authorizing the Director of Public Works to expend $120,613.00 for the project; and appropriating $251.00 to the Youth Employment Fund.
Passed
Ayes: 9 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Brooks, Eddy, Barnes
Nays: 0 |
| 020644
| Authorizing a $75,259.17 contract with Banderas Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along both sides of Pennsylvania Avenue from 74th Street to 75th Street; appropriating $68,213.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $28,732.00 for the project; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020645
| Authorizing an $80,630.27 contract with Banderas Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along both sides of 62nd Street from Wornall Road to Pennsylvania Avenue; appropriating $73,104.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $30,592.00 for the project; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020652
| Approving Traffic Regulation Nos. 56242 through 56301.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020656
| Authorizing the Director of Environmental Management to enter into a First Amendment with Bridging The Gap to operate three full-time drop-off recycling centers for the first year of two one-year renewal options beginning May 1, 2002, and authorizing the Director to expend $375,000.00 in funds previously appropriated in the 2002-2003 budget.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020646
| Estimating revenue in the amount of $352,839.00 in the Police Grants Fund and appropriating it to various accounts in said fund for the purpose of rolling forward unexpended amounts to the appropriate accounts for Fiscal Year 2003.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020647
| Estimating revenue in the Police Grants Fund in the amount of $230,164.00 and appropriating it for expenditures related to the National Incident-Based Reporting System Grant.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020649
| Authorizing execution of a Cooperative Agreement with the Tax Increment Financing Commission of Kansas City, Missouri, for the purpose of administering the Midtown Housing Program of the Midtown Redevelopment Tax Increment Financing Plan.
Passed
Ayes: 9 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Eddy, Barnes
Nays: 0 |
| 020661
| Authorizing the execution and delivery of a Financing Agreement with the Tax Increment Financing Commission of Kansas City, Missouri in connection with the River Market Tax Increment Financing Plan.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020635
| Authorizing a one year $248,000.00 contract with Missouri Department of Health and Senior Services that provides HIV medication 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.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020636
| Authorizing a one year $681,940.00 contract with Truman Medical Center to provide medical and psychiatric services to inmates at the Municipal Correctional Institution.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020637
| Authorizing a one year $141,179.00 contract with the Heartland AIDS Resource Council, Inc., that provides HIV food pantry 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.
Passed
Ayes: 9 - Ford, Cooper, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020613
| Authorizing a $1,022,421.00 contract with National Screetscape, Inc., for rehabilitating the existing single span bridge carrying Gladstone Boulevard over Anderson Avenue and authorizing the Director of Public Works to expend $1,232,421.00 for the project.
Passed
Ayes: 9 - Ford, Cooper, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020614
| Authorizing a $544,705.00 contract with Custom Lighting Services, LLC, for emergency streetlight storm repairs and authorizing the Director of Public Works to expend $854,705.00 for the project.
Passed
Ayes: 9 - Ford, Cooper, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020655
| Authorizing a $798,639.52 contract with Superior Bowen Asphalt Company, Inc., for emergency pavement repair of Arrowhead Parking Lot L and authorizing the Director of Public Works to expend $1,158,639.52 for the project.
Passed
Ayes: 8 - Ford, Cooper, Williams-Neal, Rowland, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020562
| RESOLUTION - Approving an amendment to the Oak Park North Area Plan by amending the Proposed Land Use Plan and Map for an area of approximately .66 acres generally located at the southwest corner of Linwood Boulevard and Olive Street, by modifying the recommended land uses to recommend "retail commercial" instead of "high density residential" and "low density residential" (385-S-4)
Adopted
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020563
| Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0421, rezoning an area of approximately .66 acres generally located at the southwest corner of Linwood Boulevard and Olive Street from Districts R-4 (Low Apartments) and R-5 (High Apartments) to District C-2 (Local Retail Business). (12679-P)
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020564
| Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0422, rezoning an area of approximately .66 acres generally located at the southwest corner of Linwood Boulevard and Olive Street from District C-2 (Local Retail Business) to District PD/C-2 (Planned District/Local Retail Business), and approving a development plan for the same. (12679-PD-1)
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances 020586 (sub), 020667, 020668, 020677 (sub) and 020683 and that these ordinances be advanced for final consideration at this time.
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020586
(Sub.) | Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0423, rezoning an area of approximately 4.5 acres generally located at the southeast corner of 55th Street and Cleveland Avenue from District O (Office) to District C-2-p (Local Retail Business - Limited District), and approving a preliminary plan for the same. (8976-P-1)
Passed as Substituted
Ayes: 9 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Eddy, Barnes
Nays: 0 |
| 020667
| Approving the plat of Boston Heights, Replat of Part of Lot 12, an addition in Kansas City, Jackson County, Missouri; and accepting various easements.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020668
| Approving the plat of Jacob´s Corner, an addition in Kansas City, Clay County, Missouri; accepting various easements.
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020677
(Sub.) | Authorizing execution of a $52,000.00 Cooperative Agreement with the Port Authority of Kansas City, Missouri, relating to the public improvement of the Riverfront Heritage Trail Project; authorizing the Director of Public Works to expend $52,000.00 for the project; and directing the City Clerk to record certain documents with the appropriate offices.
Passed as Substituted
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 020683
| Authorizing renewal of a Sublease Agreement with Northland Neighborhoods, Inc., for a one year term beginning May 1, 2002, at the rate of $8,000.00 for the entire term for office space, janitorial services, electrical services, water, heating and cooling, use of fax machine and use of copy machine for facilities located in the Antioch Shopping Center, commonly known as 5312 N.E. Chouteau Trafficway.
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances found on second reading on page 8 and that these ordinances be listed next week for third reading.
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
Passed
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 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.
Assigned to Third Read Calendar
|
| 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.
Assigned to Third Read Calendar
|
| 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.
Assigned to Third Read Calendar
|
| 020672
| Authorizing a one year $93,619.00 contract with Operation Breakthrough, Inc., to provide child care services to the homeless.
Assigned to Third Read Calendar
|
| 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.
Assigned to Third Read Calendar
|
| 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.
Assigned to Third Read Calendar
|
| 020719
| Changing the date and time for City Council committee and legislative session meetings during the week of July 1, 2002.
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances found on first reading on pages 9-12 and that these ordinances be listed next week in the committees so designated.
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinance 020719 and that this ordinance be advanced for final consideration at this time.
Ayes: 10 - Ford, Cooper, Williams-Neal, Asjes, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
Passed
Ayes: 10 - Ford, Cooper, 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.
Referred Aviation Committee
|
| 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.
Referred Aviation Committee
|
| 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.
Referred Aviation Committee
|
| 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.
Referred Finance and Audit Committee
|
| 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.
Referred Finance and Audit Committee
|
| 020701
| Increasing revenue and appropriations in the amount of $321,646.00 in the General Fund.
Referred Finance and Audit Committee
|
| 020707
| Estimating revenue in the Police Grants Fund in the amount of $200,000.00 and appropriating it for the Value Based Initiative Project.
Referred Finance and Audit Committee
|
| 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.
Referred Finance and Audit Committee
|
| 020717
(Sub.) | Amending the Code of Ordinances by adding a new Chapter 41, entitled Day Labor Business.
Referred Planning, Zoning & Economic Development Committee
|
| 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.
Referred Neighborhood Development Committee
|
| 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.
Referred Neighborhood Development Committee
|
| 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.
Referred Neighborhood Development Committee
|
| 020712
| Authorizing the Mayor to accept the State Services to Victims Fund Grant in the amount of $65,100.00.
Referred Neighborhood Development Committee
|
| 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.
Referred Operations Committee
|
| 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.
Referred Operations Committee
|
| 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.
Referred Operations Committee
|
| 020711
| Authorizing an agreement with the Missouri Highways and Transportation Commission relating to KC Bicycle Transportation Initiative Phase III.
Referred Operations Committee
|
| 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.
Referred Planning, Zoning & Economic Development Committee
|
| 020690
(Sub.) | Approving an amendment to a previously approved preliminary plan in District CP-3 (Regional Planned Business Center) on approximately an 89.56 acre tract of land generally located at the northwest corner of N.W. Barry Road and U.S. Highway 169. (11426-CP-17)
Referred Planning, Zoning & Economic Development Committee
|
| 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.
Referred Planning, Zoning & Economic Development Committee
|
| 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.
Referred Planning, Zoning & Economic Development Committee
|
| 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)
Referred Planning, Zoning & Economic Development Committee
|
| 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.
Referred Planning, Zoning & Economic Development Committee
|
| 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.
Referred Planning, Zoning & Economic Development Committee
|
| 020718
| RESOLUTION - Expressing the Council´s opposition to the Low Income Housing Tax Credits for the Unity Ridge Project.
Referred Planning, Zoning & Economic Development Committee
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