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Last Published: 10/8/2007 3:28:18 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Presided:1 - TERRY RILEY
Present:3 - CHARLES EDDY, BECKY SCHUMACHER, DEB HERMANN
 

060412
Authorizing the Director of Water Services to expend $405,000.00 in additional funds for Contract No. 607, East Fork Shoal Creek Interceptor – Phase IV, with Beemer Construction Company, Inc; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Jim Mellum, Water Services, testified on behalf of this ordinance. This ordinance would authorize change order 4 to provide additional funds due to unforeseen site conditions, additional excavation work, sod and seed work and the associated costs for labor equipment.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060413
Authorizing a $379,786.00 Agreement with TranSystems Corporation for engineering design services in connection with the NW 64th-68th Street Connector, in Platte County, Missouri, Council District No. 2; and authorizing the City Manager to expend previously appropriated funds.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Ralph Davis, CIMO, testified on behalf of this ordinance. This ordinance would authorize an agreement for engineering design service for preparation of final construction plans and related improvements in Council District 2.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060417
Authorizing a $30,569.25 Second Amendment to Agreement No. 010261 with Gould Evans Goodman Associates, LC, for engineering services in connection with Riverfront Heritage Trail Phase I, Part 2, Design and authorizing the Director of Public Works to expend $30,569.25 for the project.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "HOLD OFF AGENDA"

060418
Authorizing a $2,417,737.00 Third Supplement to the Municipal Agreement with the Missouri Highways and Transportation Commission relating to public improvements designated as Route I-470/I-435; authorizing the Director of Public Works to expend $1,757,365.00 and the Director of Water Services to expend $660,372.00 for the project; and directing the City Clerk to file certain documents with the appropriate offices.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Stan Harris, Director of Public Works, testified on behalf of this ordinance. This ordinance would authorize the 3rd supplemental agreement to provide payment for the widening of Hickman Mills Drive from I-470 to Red Bridge Road and Longview Road widening from Grandview Road to Hickman Mills Drive.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060421
Authorizing a Cooperative Agreement between Kansas City and Jackson County, Missouri providing for the relocation and replacement of water distribution facilities in connection with the 85th Street Improvement and Troost Avenue Bridge Replacement project; authorizing expenditure of $604,882.00 therefore; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Jim Mellum, Water Services, testified on behalf of this ordinance. This ordinance authorizes a cooperative agreement for relocation and replacement of water distribution facilities within the limits of the 85th Street improvement and Troost Ave. Bridge Replacement project.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060422
Appropriating the sum of $1,527,877.00 from certain water and sewer bond funds to reimburse the Water Services Department for engineering and design costs for bond-funded construction projects; and recognizing an emergency.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Jim Mellum, Water Services, testified on behalf of this ordinance. This ordinance would authorize a design allowance for the construction project based upon percentage of the construction cost. This allowance is offered after the design is complete.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060423
(Sub.)
Authorizing an amendment to an agreement with the Department of the Army; authorizing an amendment to an intergovernmental agreement; and authorizing expenditure of $90,000.00 for Kansas City’s portion of the local cost of Year 7 of the Feasibility Study for Flood Damage Reduction Project.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS AS A COMMITTEE SUBSTITUTE, DEBATE"
Jim Mellum, Water Services, testified on behalf of this ordinance. This ordinance would authorize an amendment to an agreement for increased scope and costs and allocation costs in the amount of $90,000 to the Department of the Army.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060424
Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances in various locations in Council District 3 & 4; appropriating $39,508.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $39,508.00 for the various projects; authorizing assessment of the costs against the properties benefited; and recognizing an emergency.


OPERATIONS COMMITTEE recommends "DO PASS"
Greg Rokos, Public Works, testified on behalf of this ordinance. This ordinance would set up special assessment costs for the purpose of collecting the costs for various sidewalk projects in the 3rd and 4th district.
Ayes: 4 - Riley, Eddy, Schumacher, Hermann
Nays: 0

060267
(Sub.)
Dedicating City owned property for public purposes for the construction of a sanitary sewer in connection with the Shoal Creek Police Academy, located in the vicinity of NE Pleasant Valley Road and NE Shoal Creek Parkway, all in Kansas City, Clay County, Missouri, and directing the City Clerk to record this ordinance.


OPERATIONS COMMITTEE recommends "HOLD OFF AGENDA"

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.


OPERATIONS COMMITTEE recommends "HOLD ON AGENDA (4/26/2006)"

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.


OPERATIONS COMMITTEE recommends "HOLD ON AGENDA (4/26/2006)"