KC Skyline

City Clerk Web Search

Search the Ordinances:

Printer Friendly Minutes
Last Published: 1/12/2009 2:06:01 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Present:4 - RUSS JOHNSON, TERRY RILEY, JAN MARCASON, BILL SKAGGS
Out:1 - MELBA CURLS
 

081154
COMMUNICATION - Notice from the Director of Aviation to the City Clerk regarding the Adjustment of Use/Privilege Fee for Taxicab, Livery, Limousine, etc.


RECEIVED AND FILED
Mark VanLoh, Aviation, testified on behalf of this ordinance. This will adjust the use/privilege fee for the taxicab, livery and limousine services at the Airport. Becky Schumacher, Nace Consulting Craig Bates, Checker Transportation Terry O'Toole, KC Transportation Group Handouts are on file in the City Clerk's Office.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0
 
 Water Services - John Franklin

081190
Authorizing a Water Purchase Agreement between the NW Cass County Sewer and Water District and Kansas City, Missouri, for a period of twenty (20) years.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "HOLD ON AGENDA (12/18/2008)"

081208
Authorizing execution of Amendment No. 1 to the Design Agreement with the U.S. Army Corps of Engineers relating to the design of the Swope Park Industrial Area Flood Damage Reduction Project; and authorizing the Director of Water Services to expend $100,000.00 for the City's share of the amendment.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
John Franklin and Jim Mellum, Water Services, testified on behalf of this ordinance. This amendment to the design agreement will increase the total design cost from $1,000,000.00 to $1,400,000.00, increasing the City's share from $250,000.00 to $350,000.00. The design is being done by the Corps of Engineers with the City being the local partner.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081225
(Sub.)
Authorizing the Director of Water Services to expend $3,000,000.00 for the City’s current contribution under the Turkey Creek Project Cooperation Agreement (PCA) between the U.S. Federal Government, through the U.S. Army Corps of Engineers, the Unified Government of Wyandotte County/Kansas City, Kansas (UG), and the City of Kansas City, Missouri.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS AS A COMMITTEE SUBSTITUTE"
John Franklin, City Manager's Office, and Jim Mellum, Water Services, testified on behalf of this ordinance. This project mitigates flood damage along Southwest Boulevard and when complete it will yield more than $5 million in annual benefits.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081226
(Sub.)
Authorizing a $677,500.00 Amendment No. 3 to a contract with HNTB Corporation for Contract No. 106, design of the Troost at Brush Creek Channel Improvements project from previously appropriated funds; authorizing the Director of Water Services to expend $677,500.00 for the project; 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"
John Franklin, City Manager's Office, testified on behalf of this ordinance. This amendment will provide for design modifications for the Troost at Brush Creek Channel Improvements to bring the construction costs within budget.
Ayes: 3 - Johnson, Riley, Marcason
Nays: 0
 
 Aviation - Mark VanLoh

081200
Authorizing a $4,095,750.00 contract with Fleshman Construction, Inc., for Project No. 62070316 – Building Upgrade @ 125 Paris Street; authorizing the Director of Aviation to amend and increase this contract by up to $409,575.00; authorizing the Director of Aviation to expend $4,505,325.00 for the contract; and appropriating $44,619.00 to the Public Art Fund.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh and Phil Muncy, Aviation, testified on behalf of this ordinance. This contract provides for the addition of three (3) large width vehicle maintenance bays and the remodel of the Fleet Maintenance Facility.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081201
Authorizing a $380,436.00 Amendment No. 7 to an agreement with Wellner Architects, Inc. for Project No. 62990D49 – Improvements to Maintenance Storage Buildings at Kansas City International Airport; and authorizing the Director of Aviation to expend $418,480.00 for the contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. The intent of this Design Professional work is to provide architectural studies, architectural and engineering design, bid documents, construction administration and other related architectural and engineering services for new and existing Airport Maintenance Facilities at KCI.
Ayes: 4 - Curls, Riley, Marcason, Skaggs
Nays: 0

081202
Authorizing a $5,027,431.76 contract with Interstate Improvement, Inc., for Project No. 62080330 – Airfield Pavement Repairs; authorizing the Director of Aviation to amend and increase this contract by up to $502,743.00; and authorizing the Director of Aviation to expend $5,530,174.76 for the contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This project will provide necessary repairs to the West Runway and associated taxiways at Kansas City International Airport. These repairs need to be made to extend the life of the pavements.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081203
Authorizing a $589,000.00 Amendment No. 1 to an agreement with Burns and McDonnell Engineering Company for Project No. 62080330 – Airfield Pavement Repairs; and authorizing the Director of Aviation to expend $647,900.00 for the contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This project will provide necessary repairs to the runways, taxiways and apron areas at Kansas City International Airport. These repairs need to be made to extend the life of the pavements.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081204
Appropriating the sum of $600,000.00 from the RG KC Southern Railways Fund in order to fund Capital Projects; authorizing an increase in the contingency of a contract with Ideker, Inc. for Project No. 62070313 – Tee Hangar Complex Rehab in the amount of $600,000.00; and authorizing the Director of Aviation to expend funds for the project.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This contingency increase will reload the contract funds available to continue to execute contract change orders for potential unforeseen conditions and contract changes needed to complete the utility infrastructure.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081205
Appropriating the sum of $700,000.00 from the RG KC Southern Railways Fund in order to fund Capital Projects; authorizing an increase in the contingency of a contract with Wellner Architects, Inc. for Project No. 62030256 – Aviation Facilities Development in the amount of $700,000.00; and authorizing the Director of Aviation to expend funds for the project.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This increase to the contingency will provide authorization to execute additional design professional task orders and amendments needed to continue the project.
Ayes: 4 - Johnson, Riley, Marcason, Skaggs
Nays: 0

081206
Authorizing a $1,051,490.00 contract with Foley Company for Project No. 62070320 – CNG Fueling Facility Expansion; authorizing the Director of Aviation to amend and increase this contract by up to $105,150.00; and authorizing the Director of Aviation to expend $1,156,640.00 for the contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This project will increase the generation and storage capacity for compressed natural gas fuel and add dispensing stations to the existing CNG Fueling Facility at KCI.
Ayes: 4 - Johnson, Riley, Marcason, Skaggs
Nays: 0

081207
Authorizing a $402,716.00 Amendment No. 2 to a Design Professional Agreement with S.K. Design Group, Inc. for Project No. 62060307 – Rehabilitate Airport Roadways; and authorizing the Director of Aviation to expend $442,988.00 for the contract.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Mark VanLoh, Aviation, testified on behalf of this ordinance. This Amendment No. 2 will provide final detailed engineering design services and geotechnical services for improvements to Amsterdam Circle, the Terminal "A" loop access road, at KCI.
Ayes: 4 - Johnson, Riley, Marcason, Skaggs
Nays: 0
 
 KCPD - Chief Corwin

081218
Reducing appropriations and revenues in the amount of $159,470.00 in the Public Safety Sales Tax Fund; transferring that amount to the KCPDU Fund for the Metro Patrol Police Station; appropriating $159,470.00 to Project No. 890A0931 - 1% for Art Fund - Metro Patrol Police Station; and authorizing the City Manager to expend up to $159,470.00 for the project.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS"
Porter Arneill, Municipal Art Commission, and Chief Corwin, KCPD, testified on behalf of this ordinance. The contract will provide for design development and construction of an art feature which will adorn the front entry area of the new Metro Patrol facility.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0

081219
Reducing appropriations and revenues in the amount of $10,000.00 in the Public Safety Sales Tax Fund; transferring that amount to the KCPDU for the South Patrol Police Station; appropriating $10,000.00 to Project No. 07000162 - South Patrol Police Station project account; and authorizing the City Manager to expend up to $10,000.00 for the appraisal of the proposed site for the new South Patrol Police Station.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "ADVANCE AND DO PASS, CONSENT"
Chief Corwin, KCPD, testified on behalf of this ordinance. The ordinance is to authorize the transfer of funds from the Police Department's KCPDU business unit to Project No. 07000162 - South Patrol Police Station for appraisal services for the new South Patrol Police Station site.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0
 
 Councilmembers Johnson and Marcason

081220
RESOLUTION - Directing the City Manager to implement the recommendations set out in the April 21, 2008 report of the CIMO Review Subcommittee.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "IMMEDIATE ADOPTION"
Councilmembers Johnson and Marcason testified on behalf of this resolution. This resolution is directing the City Manager to implement the recommendations set out in the April 21, 2008 report of the CIMO Review Subcommittee.
Ayes: 3 - Johnson, Marcason, Skaggs
Nays: 1 - Riley

081178
(Sub.)
Approving recommendations from two of the Arterial Street Impact Fee Advisory Committees; appropriating $1,075,000.00 in the Arterial Street Impact Fee Fund; authorizing the Director of Public Works to execute a cooperative agreement with Hunt Midwest Real Estate Development, Inc. for the design of street improvements; and designating requisitioning authority.


TRANSPORTATION AND INFRASTRUCTURE COMMITTEE recommends "DO PASS AS A COMMITTEE SUBSTITUTE"
Greg Rokos and Wes Minder, Public Works, testified on behalf of this ordinance. This ordinance will allocate funds to project accounts based upon recommendations from the Impact Fee District C advisory committee and authorizes the Director of Public Works to execute a public infrastructure cooperative agreement with Hunt Midwest for the design of North Eastern Avenue.
Ayes: 5 - Johnson, Curls, Riley, Marcason, Skaggs
Nays: 0
 
 There may be general discussion regarding current Transportation and Infrastructure issues.
 
 There was no general discussion.