| Last Published: 6/4/2005 11:56:46 AM | |
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| | | Upon Roll Call the following members were present: | | Presided: | 1 - KAY BARNES | | Present: | 10 - ED FORD, BONNIE COOPER, PAUL DANAHER, TROY NASH, MARY WILLIAMS-NEAL, JIM ROWLAND, BECKY NACE, TERRY RILEY, ALVIN BROOKS, CHARLES EDDY | | Excused: | 2 - TERESA LOAR, EVERT ASJES | | | |
| 010962
| RESOLUTION - Welcoming the Venice Dream Team to Kansas City as part of their Dream America Tour 2001.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010972
| RESOLUTION - Honoring Naomi Greene for her outstanding achievement in receiving a full scholarship to Vassar College in Poughkeepsie, New York.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010973
| RESOLUTION - Recognizing and honoring the City Employee Memorial Committee for their outstanding contribution in creating a City Employee Memorial.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010976
| RESOLUTION - Congratulating Blair S. Sands, Public Art Administrator of Kansas City, Missouri, for her exemplary service in the interest of public art in Kansas City during her tenure in office.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010981
| RESOLUTION - Congratulating Richard and Jessie Hunter on their 70th Anniversary.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010983
| RESOLUTION - Recognizing and congratulating the Women´s Employment Network and the 25 Graduates of their New P.R.I.D.E. Program.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010986
| RESOLUTION - Honoring Donald R. (Ray) Holt on the occasion of his retirement after 32 years and 9 months of service to the citizens of Kansas City, Missouri and the customers of the Water Services Department.
Held on Docket
|
| 010982
| COMMUNICATION - Notice received from the Director of Public Works regarding Emergency Traffic Regulation Nos. E24021 through E24043.
Received And Filed
|
| 010929
| RESOLUTION - Authorizing and requesting the Mayor to submit a grant application under the Victims of Crime Act (VOCA) of 1984 to the State of Missouri in the amount of $25,336.80 with a match from the City of $6,334.10 for a Child Advocate position in the Domestic Violence Victim Assistance Program.
Adopted
Ayes: 10 - Ford, Cooper, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010863
| RESOLUTION - Approving an amendment to the Budd Park Area Plan, being that part of Kansas City bounded by the Missouri-Pacific railroad tracks on the north, Kansas City Terminal Railway on the south, Belmont Boulevard on the east and Prospect Avenue, south of Independence Avenue, and Chestnut Trafficway, north of Independence Avenue, on the west by modifying the Land Use Plan and Map for an area of approximately 0.68 acres generally located at 5000 St. John to recommend "retail commercial uses" instead of "medium density residential uses". (207-S-4)
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010961
| RESOLUTION - Expressing the Council´s interest in providing economic incentives for Weld Wheels for its relocation to property located in the Leed´s area of Kansas City, Missouri; and directing the City Manager to work with the Economic Development Corporation to negotiate a plan to accomplish the retention of Weld Wheels in Kansas City and to provide the Council with a Community Impact Analysis.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010988
| RESOLUTION - Approving the reappointment of Harry Edwards as a regular member to the Board of Zoning Adjustment and approving the reappointment of Deirdre Hamilton and Deborah Woodard and the appointment of G. Thomas Poe as alternate members to the Board of Zoning Adjustment.
Adopted
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 | | |
| | | There are no items on the Consent Docket. |
| 010917
| Authorizing a one year $90,199.00 contract with the Missouri Family Health Council, Inc., to provide funding for family planning programs and reducing revenue and appropriation accounts in the Governmental Grants Fund in the amount of $4,192.00.
Passed
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010918
| Authorizing a one year $54,846.00 contract with the Good Samaritan Project, Inc., to provide HIV outreach and marketing services and authorizing the Director of Health to amend the contract by up to $35,000.00 without Council approval.
Passed
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010918
| Authorizing a one year $54,846.00 contract with the Good Samaritan Project, Inc., to provide HIV outreach and marketing services and authorizing the Director of Health to amend the contract by up to $35,000.00 without Council approval.
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances 010959, 010882, 010911, 010915, 010922 (sub), 960316 (sub), 010864, 010932, 010945, 010955 (sub), 010956 and that these ordinances be advanced for final consideration at this time.
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010959
| Authorizing execution of a three year $225,000.00 agreement with Shaw, Pittman, Potts & Trowbridge for specialized aviation legal services to the Aviation Department.
Passed
Ayes: 11 - Ford, Cooper, Danaher, Nash, Williams-Neal, Rowland, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010882
| Approving a $3,863,000.00 contract with Beemer Construction Co., Inc. for Contract No. 7609 construction of Clay County Transmission Main; and authorizing expenditure of funds in the amount of $4,249,000.00.
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 1 - Rowland |
| 010911
| Authorizing a $675,000.00 contract with APAC, Inc., for constructing emergency repairs to the Holmes Street Viaduct over the Kansas City Terminal Railroad; authorizing the Director of Public Works to expend $810,000.00 for the project; appropriating $1,688.00 to the Youth Employment Fund; and recognizing an emergency.
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010915
| Authorizing $32,000.00 in additional funds to complete Contract No. 568 Sludge Grinders and Primary Sludge Pump Replacement at the Birmingham Wastewater Treatment Plant.
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010922
(Sub.) | Authorizing the Director of Finance to execute any and all documents and agreements necessary to finance an energy savings project in the sum of approximately $2,573,000.00; estimating revenue in the amount of $2,573,000.00 and appropriating the same to the Equipment Lease Capital Acquisition Fund and account; authorizing the Director of Finance to close project accounts upon project completion; designating requisitioning authority; authorizing a $2,572,787.00 Professional, Technical and Specialized Services Contract with Johnson Controls, Inc., for energy saving related improvements for selected City-owned facilities; namely, City Hall, Municipal Courts, Police Headquarters and the Kansas City, Missouri Communication Center buildings, guaranteeing energy savings over a ten year period; declaring the intent of the City to reimburse itself from the lease purchase proceeds for certain expenditures; and recognizing an emergency.
Passed as Substituted
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 960316
(Sub.) | Approving and designating Redevelopment Project IIIA of the Barry Towne Tax Increment Financing Plan as a Redevelopment Project and adopting tax increment financing therefor.
Passed as Substituted
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010864
| Amending Chapter 80, Code of Ordinances, by adding a new section to be known as Section 80-11A0359, rezoning an area of approximately 0.68 acres generally located at 5000 St. John from District C-1 (Neighborhood Retail Business) to District C-2-p (Local Retail Business - Limited District), and approving a preliminary plan for the same. (11774-P-2)
Passed
Ayes: 9 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Brooks, Eddy, Barnes
Nays: 0 |
| 010932
| Condemning and taking private property in fee simple for the elimination of blight in the Beacon Hill Redevelopment Project Area; providing for just compensation; and authorizing negotiations by the Director of City Development.
Passed
Ayes: 9 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Brooks, Eddy, Barnes
Nays: 0 |
| 010945
| Accepting various easements and deeds in Jackson and Clay Counties; and directing the City Clerk to record the acceptance.
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010955
(Sub.) | Authorizing a $730,000.00 agreement with Gould Evans Goodman Associates, LC, for engineering services in connection with Riverfront Heritage Trail Phase I, Part 2, Design; reducing an appropriation in the amount of $125,000.00 in the Capital Improvements Fund; estimating revenue in the amount of $500,000.00 in the Capital Improvements Fund; appropriating $625,000.00 to various accounts in the Capital Improvements Fund; authorizing the Director of Public Works to expend $730,000.00 for the project; and appropriating $1,825.00 to the Youth Employment Fund.
Passed as Substituted
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010956
| Authorizing the Director of City Development to enter into two Personal Services Contracts with Julie PaNraim Xiong in an amount not to exceed $33,488.00 and Lindsey Cook in an amount not to exceed $31,610.00 for neighborhood assessment services for FOCUS; and authorizing the expenditure of additional funds for FICA and Medicare and health insurance for these contracts.
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010989
| Approving the plat of Silvertooth Fahey Farms, an addition in Kansas City, Jackson County, Missouri; accepting various easements; establishing grades on public ways.
Referred Planning, Zoning & Economic Development Committee
Ordinance 010989 was introduced by Councilmember Nace. |
| 010990
| RESOLUTION - Directing the City Manager to explore the use of further energy conservation performance contracts for reduced energy costs at City owned facilities which meet the criteria established by Missouri State statute for energy performance contracts.
Referred Operations Committee
Resolution 010990 was introduced by Councilmember Danaher. |
| 010991
| Fixing the interest rate on $200,000,000.00 maximum principal amount of a Taxable Industrial Revenue Bond (Bayer Corporation. Project), Series 2001 of the City of Kansas City, Missouri, authorized by Ordinance No. 010861, passed June 21, 2001, authorizing the sale and delivery of said bond to the purchaser, and declaring an emergency.
Waive Charter Requirements
A motion to Waive Charter Requirements for ordinance 010991 was made by Councilmember Danaher and seconded by Councilmember Riley.
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0
Passed
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010991
| Fixing the interest rate on $200,000,000.00 maximum principal amount of a Taxable Industrial Revenue Bond (Bayer Corporation. Project), Series 2001 of the City of Kansas City, Missouri, authorized by Ordinance No. 010861, passed June 21, 2001, authorizing the sale and delivery of said bond to the purchaser, and declaring an emergency.
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances found on second reading on pages 7-11 and that these ordinances be listed next week for third reading.
Ayes: 9 - Ford, Cooper, Danaher, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 1 - Nash |
| 010903
| Authorizing a $97,964.00 contract with Kaw Valley Wrecking, Inc., for Project No. 20010095 - Demolition of Building No. 411/414 at Richards-Gebaur Memorial Airport and the expenditure of previously appropriated funds in the amount of $107,764.00.
Assigned to Third Read Calendar
|
| 010925
| Authorizing Supplemental Agreement No. 3 with the Department of the Air Force at the Richards-Gebaur Memorial Airport to extend the current lease term by five years.
Assigned to Third Read Calendar
|
| 010927
| Authorizing execution of a new Airport Advertising Concession Agreement with Interspace Airport Advertising which will terminate and supersede the existing Airport Advertising Concession Agreement at Kansas City International Airport.
Assigned to Third Read Calendar
|
| 010928
| Authorizing Amendment No. 3 to the KCI Rent-A-Car Concession Agreement and Ground Lease with THE KANSAS CITY LANDSMAN, LLC d/b/a Budget Rent-A-Car at Kansas City International Airport.
Assigned to Third Read Calendar
|
| 010930
| RESOLUTION - Supporting the application to the U.S. Department of Justice for the Local Law Enforcement Block Grant.
Assigned to Third Read Calendar
|
| 010931
| Accepting and approving a one year $355,295.02 contract with the Missouri Department of Health to provide funding for the core public health programs; reducing revenue in the amount of $175,891.00 in the Governmental Grants Fund; increasing revenue in the amount of $178,819.00 in the Governmental Grants Fund; and reducing an appropriation in the amount of $2,928.00 in the Local Health Agreement account of the Governmental Grants Fund.
Assigned to Third Read Calendar
|
| 010865
| Authorizing an $80,894.40 contract with MTM Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along 40th Place from Vineyard Drive to Chelsea Avenue; adjusting appropriations by $10,295.00 and authorizing the Director of Public Works to expend $88,620.00 for the project; authorizing assessment of the costs against the properties benefitted; appropriating $184.00 to the Youth Employment Fund; and recognizing an emergency.
Add to Consent Docket
|
| 010904
| Authorizing a $1,200,000.00 contract with Lippert Mechanical Service Corp., for maintenance and repair of heating, ventilating and air conditioning equipment at various City-owned facilities; authorizing the Director of Public Works to expend $1,090,000.00 in funds appropriated herein; and authorizing the Director of Parks and Recreation to expend $110,000.00 in funds appropriated herein.
Assigned to Third Read Calendar
|
| 010907
| Authorizing four STP-Urban Agreements with the Missouri Highways and Transportation Commission relating to upgrading of signals and installing new signals in various locations throughout the City.
Add to Consent Docket
|
| 010908
| Authorizing a $39,000.00 First Amendment to Agreement No. 940021 with TranSystems Corporation for engineering services in connection with the Marlborough Storm Sewer Improvement and appropriating $98.00 to the Youth Employment Fund.
Add to Consent Docket
|
| 010909
| Authorizing a $7,240.00 First Amendment to Agreement No. 000115 with Walter P. Moore & Associates for engineering services in connection with the street improvements of James A. Reed Road from 88th Street to 89th Street and appropriating $18.00 to the Youth Employment Fund.
Add to Consent Docket
|
| 010910
| Authorizing a $29,555.80 contract with E.B. Cooper Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along the north side of 2900 Block of Southwest Boulevard; adjusting appropriations by $5,941.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $65.00 to the Youth Employment Fund; and recognizing an emergency.
Add to Consent Docket
|
| 010933
| Authorizing the Director of Water Services to enter into a personal services contract with James Norris in an amount not to exceed $50,000.00 for project resident inspection services; and authorizing the expenditure of additional funds for FICA.
Add to Consent Docket
|
| 010934
| Authorizing an agreement with Deffenbaugh Disposal Services, Inc., for the collection and disposal of solid waste from approximately 75,000 City dwelling units at the rate of $3.94 per month per dwelling unit for the second year of five one-year renewal options for the period beginning May 1, 2001, and authorizing the Director of Environmental Management to expend an amount not to exceed $3,546,000.00 in previously appropriated funds therefor.
Assigned to Third Read Calendar
|
| 010935
| Authorizing the Director of Environmental Management to enter into an $88,413.60 agreement with the Ruskin Heights Homes Association for one year beginning May 1, 2001, whereby the City will reimburse the Homes Association $3.94 per dwelling unit per month in lieu of providing refuse collection services.
Assigned to Third Read Calendar
|
| 010936
| Authorizing the Director of Environmental Management to enter into a $35,365.44 agreement with the Ruskin Hills Homes Association for one year beginning May 1, 2001, whereby the City will reimburse the Homes Association $3.94 per dwelling unit per month in lieu of providing refuse collection services.
Assigned to Third Read Calendar
|
| 010937
| Giving permission to Hunt Midwest Real Estate Development, Inc., its successors and assigns, to identify the subdivision of Brighton Woods with a marker in the traffic island of the Kansas City public right-of-way of N. Lister Avenue at N.E. 80 th Street; assessing an encroachment fee in the amount of $153.00; and estimating revenue in the amount of $153.00.
Add to Consent Docket
|
| 010938
(Sub.) | Authorizing the Director to execute a Quit Claim Deed, deeding .75 acres of land to Jackson County, Missouri, in exchange for a deed for 2.37 acres of Jackson County property needed as part of the replacement of the Bannister Road Bridge over the Little Blue River, and directing the City Clerk to file same.
Add to Consent Docket
|
| 010939
| Authorizing a $97,669.50 contract with TSC of Kansas, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances south of the Missouri River and north of 47th Street; adjusting appropriations by $94,015.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $60.00 to the Youth Employment Fund; and recognizing an emergency.
Assigned to Third Read Calendar
|
| 010940
| Authorizing a $268,807.00 contract with Wilson Plumbing Co., Inc., for constructing a storm drainage improvement in the vicinity of the 3500 Block of N. Bales, N. Monterey, N. College, N. Walrond and N. Bellefontaine; authorizing the Director of Public Works to expend $336,000.00 for the project; and appropriating $672.00 to the Youth Employment Fund.
Assigned to Third Read Calendar
|
| 010941
| Authorizing an $50,000.00 First Amendment to Agreement No. 000130 with Bucher, Willis & Ratliff for engineering services in connection with the Year 2000 Biennial Bridge Inspection and enhancing a five 5 year plan for bridge replacement and maintenance and appropriating $125.00 to the Youth Employment Fund.
Assigned to Third Read Calendar
|
| 010942
| Authorizing an $649,300.00 agreement with Black & Veatch Corporation for engineering services in connection with sixteen storm sewer improvements in Council Districts 1 and 2 and appropriating $1,623.00 to the Youth Employment Fund.
Assigned to Third Read Calendar
|
| 010943
| Authorizing a $1,100,000.00 agreement with the United States of America, through its Corps of Engineers, relating to the construction of a flood damage reduction project in the Dodson area of the Upper Blue River Basin and authorizing the Director of Public Works to expend $1,100,000.00 for the project.
Assigned to Third Read Calendar
|
| 010944
| Approving Traffic Regulation Nos. 55593 through 55672.
Add to Consent Docket
|
| 010950
| Authorizing a $111,972.45 contract with Wilson Plumbing Co., Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances south of 47th Street; adjusting appropriations by $87,302.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $109.00 to the Youth Employment Fund; and recognizing an emergency.
Assigned to Third Read Calendar
|
| 010951
| Authorizing a $42,168.10 contract with Wilson Plumbing Co., Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along Agnes Street from 44th Street to 45th Street; adjusting appropriations by $8,836.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $90.00 to the Youth Employment Fund; and recognizing an emergency.
Add to Consent Docket
|
| 010954
| Authorizing a $33,609.50 contract with Sarai Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along the south side of Southwest Boulevard from Broadway Boulevard to Central Avenue; adjusting appropriations by $10,500.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $65.00 to the Youth Employment Fund; and recognizing an emergency.
Add to Consent Docket
|
| 010954
| Authorizing a $33,609.50 contract with Sarai Construction, Inc., for reconstructing sidewalks, curbs, driveway entrances, and appurtenances all along the south side of Southwest Boulevard from Broadway Boulevard to Central Avenue; adjusting appropriations by $10,500.00 and authorizing its expenditure for the project; authorizing assessment of the costs against the properties benefitted; appropriating $65.00 to the Youth Employment Fund; and recognizing an emergency.
Waive Charter Requirements City Council
for reading of ordinances on three separate days for ordinances found on first reading on pages 12-14 and that these ordinances be listed next week in the committees so designated.
Ayes: 10 - Ford, Cooper, Danaher, Nash, Williams-Neal, Nace, Riley, Brooks, Eddy, Barnes
Nays: 0 |
| 010974
| Estimating revenue in the Police Grants Fund in the amount of $18,400.00 and appropriating it for expenditures related to the Seat Belt Grant program.
Referred Finance and Audit Committee
|
| 010975
| Estimating revenue in the Police Grants Fund in the amount of $75,737.00 and appropriating it to the Gang Resistance Education and Training program.
Referred Finance and Audit Committee
|
| 010980
| Approving an amendment to a contract with the Abrahams Group for performance management consulting services increasing the total contract amount to an amount not to exceed $50,000.00.
Referred Finance and Audit Committee
|
| 010984
(Sub.) | Authorizing the issuance of Passenger Facility Charge Revenue Bonds, Series 2001, of the City of Kansas City, Missouri in a principal amount not to exceed $140,000,000; prescribing the form and details of the bonds and the covenants and agreements to provide for the payment and security thereof; and authorizing certain actions and documents and prescribing other matters relating thereto.
Referred Finance and Audit Committee
|
| 010985
| Establishing the PIEA Taxable Kemper Garage Project, Series 2001 Fund; estimating bond proceeds in the amount of $15,450,000.00 in the PIEA Taxable Kemper Garage Project, Series 2001 Fund and appropriating it to the project accounts; estimating revenue in the amount of $55,820.00 representing accrued interest; estimating revenue in the amount of $954,000.00 in the Equipment Lease Debt Service Fund representing capitalized interest and appropriating it for Fiscal Year 2002 debt service; designating requisitioning authorities; authorizing the Director of Finance to close project accounts upon completion.
Referred Finance and Audit Committee
|
| 010987
(Sub.) | Reducing the appropriation in a certain account of the Local Use Tax Fund by $72,000.00; appropriating it for the City Employee Memorial; and designating requisitioning authority.
Referred Finance and Audit Committee
|
| 010964
| Authorizing a $588,931.25 agreement with Bucher, Willis, Ratliff Corporation for engineering services in connection with the replacement of Forrester Avenue Viaduct over Union Pacific Railroad, Santa Fe and Mulberry Streets and roadway realignment and reconstruction of Forrester Avenue from the intersection of 9th Street and Hickory Street to St. Louis Avenue and appropriating $1,472.00 to the Youth Employment Fund.
Referred Operations Committee
|
| 010965
| Approving Traffic Regulation Nos. 55673 through 55688.
Referred Operations Committee
|
| 010966
| Authorizing a $588,482.00 agreement with Olsson Associates for engineering services in connection with the upgrade of the signal system in the Central Business District and appropriating $1,470.00 to the Youth Employment Fund.
Referred Operations Committee
|
| 010967
| Authorizing a $113,000.00 First Amendment to a Design Professional Services Agreement with Gossen Livingston Associates, Inc., for additional architectural design services for the door and hardware replacement project at Municipal Auditorium and authorizing the Director of Public Works to expend up to $113,000.00 for the project.
Referred Operations Committee
|
| 010968
| Authorizing two STP-Urban Agreements with the Missouri Highways and Transportation Commission relating to upgrading existing signals at 29th Street and Holmes Road and 31st Street and Holmes Road.
Referred Operations Committee
|
| 010977
| Authorizing a $94,127.00 Second Amendment to Agreement No. 920748 with TranSystems Corporation for engineering services in connection with the N.W. 64th - 68th Street Connector and appropriating $235.00 to the Youth Employment Fund.
Referred Operations Committee
|
| 010978
(Sub.) | Authorizing a $100,000.00 contract amendment with N.W. Rogers Construction, Inc., for tenant improvements at the Kansas City Health Department Building; reducing revenue in the amount of $101,250.00 in the General Fund and appropriating it to the Health Facility Construction account; appropriating $1,000.00 to the Public Art Fund; and $250.00 to the Youth Employment Fund.
Referred Operations Committee
|
| 010979
| Authorizing three STP-Urban Agreements with the Missouri Highways and Transportation Commission relating to upgrading existing signals at 19th Street and Charlotte Avenue, 25th Street and Charlotte Avenue, and 27th Street and Charlotte Avenue.
Referred Operations Committee
|
| 010969
| Ordering the 108th Cookingham Public Improvement Project improvements to be made and financing therefor to be obtained by special assessment.
Referred Planning, Zoning & Economic Development Committee
|
| 010970
| Authorizing execution of an $65,000.00 Contract with the Kansas City Area Development Council for the purpose of providing for business and marketing services promoting Kansas City, Missouri; and directing the City Clerk to file certain documents with the appropriate offices.
Referred Planning, Zoning & Economic Development Committee
|
| 010971
| Approving the plat of Smokestack at Barry Pointe, an addition in Kansas City, Clay County, Missouri; accepting various easements; and authorizing the Director of Public Works to execute certain agreements.
Referred Planning, Zoning & Economic Development Committee
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