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Last Published: 10/8/2007 3:26:05 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Presided:1 - TERRY RILEY
Present:2 - CHARLES EDDY, DEB HERMANN
Excused:1 - BECKY SCHUMACHER
 

060395
Authorizing a $727,830.00 Amendment 3 with Strahm Automation and Mailing Services, for Contract No. 04007, Water Printing and Mailing Services; exercising a renewal option by extending the term of the contract to April 30, 2007 and authorizing the Director of Finance to return any unexpended appropriation to the appropriate account.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Robbie Jackson, Water Services Department, testified on behalf of this ordinance. This ordinance would authorize printing of water bills and other consumer correspondence with Banner billing software. This ordinance would also extend the term of the contract and the contract amount.
Ayes: 3 - Riley, Eddy, Hermann
Nays: 0

060404
Authorizing the Director of Water Services to amend its contract with NAPA to provide vehicle parts and operate the water services parts storeroom for an additional one year period in an amount not to exceed $1,500,000.00; authorizing the Director of Water Services to further amend this contract to increase the amount of the contract by up to an additional $500,000.00; authorizing the City Manager to expend up to $2,000,000.00 from funds previously appropriated for the contract; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Gerry Caulk, Water Services Department, testified on behalf of this ordinance. This ordinance would authorize an amendment with NAPA to provide parts and operate the water services storeroom. The project is for the operation of the Fleet Maintenance Division in Water Services. It provides vehicle parts owned and operated by Water Services. The parts are needed in case of any vehicle repairs.
Ayes: 3 - Riley, Eddy, Hermann
Nays: 0

060407
Authorizing the City Manager to execute Task Order No. 6 in the amount of $236,381.00 with Tetra Tech EM, Inc. to provide services for environmental abatement in the KC Live Entertainment District; and authorizing the City Manager to expend the sum of $236,381.00 from previously appropriated funds.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Chad Thompson, CIMO, testified on behalf of this ordinance. This ordinance would authorize the execution of Task 6 to the existing contract for he KC Live Entertainment District. The addition includes performing work required due to water damage from a water main break.
Ayes: 2 - Eddy, Hermann
Nays: 0

060410
Repealing Ordinance No. 060379 which appropriated $200,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund and transferred it to the Youth Opportunity Fund.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Terry Riley, Councilman and Chair of the Operations Committee, testified on behalf of this ordinance. This ordinance repeals Ordinance 060379 that was passed by council on 3/30/06. The money for the ordinance was the question. There were those that stated the money was coming from the Capitol Improvements Fund, money set aside for bridge and road repairs. There will be another ordinance coming forth by council to get money from other sources.
Ayes: 3 - Riley, Eddy, 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 ON AGENDA (4/19/2006)"

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 (4/19/2006)"

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 (4/19/2006)"