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Last Published: 5/18/2005 1:28:34 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Present:4 - TERRY RILEY, CHARLES EDDY, BECKY NACE, DEB HERMANN
 

050534
Approving a $298,000.00 Joint Funding Agreement with the United States Department of the Interior, United States Geological Survey, for Contract No. 878, Water Resources Investigations, to assess the urban water quality in the Blue River Basin; authorizing the Director of Water Services to expend $298,000.00 for the project; and authorizing the Director of Finance to return unexpended appropriations to the appropriate account.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Jim Mellem, Water Services, explained the purpose of the ordinance. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050536
Authorizing expenditure of $115,181.00 to the Department of the Army for Kansas City’s portion of the local cost of Year 6 of the Feasibility Study for Flood Damage Reduction Project.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Jim Mellem, Water Services, explained the purpose of the ordinance. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050538
Giving permission to Greater Kansas City Community Foundation – Avenue of the Arts, its successors and assigns, to install and maintain a Temporary Art Exhibition from April 30, 2005 to September 30, 2005 located at 1015 Central Street within the Kansas City, Missouri public right-of-way; granting a waiver of an encroachment fee.


OPERATIONS COMMITTEE recommends "HOLD ON AGENDA (5/25/2005)"

050539
Authorizing a $5,030,243.40 contract with Superior Bowen Asphalt Company, for hot recycling, resurfacing and cold milling of streets, trafficways and boulevards generally south of 55th Street; authorizing the Director of Public Works to expend $5,030,243.40 for the project; authorizing the Director of Public Works to issue change orders upon the City Manager’s approval; reducing $12,576.00 from the Motor Fuel Tax Fund; appropriating and reestimating $12,576.00 in the Youth Employment Fund; appropriating $12,576.00 to the Youth Advocacy Program account of the Youth Employment Fund; and recognizing an emergency.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Stanley Harris, Public Works, explained the purpose of the ordinance and answered questions from the committee. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050540
Authorizing a $5,063,450.22 contract with Superior Bowen Asphalt Company, for hot recycling, resurfacing and cold milling of streets, trafficways and boulevards generally south of Independence Avenue and north of 55th Street; authorizing the Director of Public Works to expend $5,063,450.22 for the project; authorizing the Director of Public works to issue change orders upon the City Manager’s approval; reducing $11,179.00 from the Motor Fuel Tax Fund; appropriating and reestimating $11,179.00 in the Youth Employment Fund; appropriating $11,179.00 to the Youth Advocacy Program account of the Youth Employment Fund; and recognizing an emergency.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Stanley Harris, Public Works, explained the purpose of the ordinance. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050541
Authorizing a $5,501,568.01 contract with Superior Bowen Asphalt Company for hot recycling, resurfacing and cold milling of streets, trafficways and boulevards generally north of Independence Avenue; authorizing the Director of Public Works to expend $5,501,568.01 for the project; authorizing the Director of Public works to issue change orders upon the City Manager’s approval; reducing $10,358.00 from the Motor Fuel Tax Fund; appropriating and reestimating $10,358.00 in the Youth Employment Fund; appropriating $10,358.00 to the Youth Advocacy Program account of the Youth Employment Fund; and recognizing an emergency.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Stanley Harris, Public Works, explained the purpose of the ordinance. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050549
Authorizing a $275,000.00 contract contingency increase with Kraus-Anderson Construction Company for additional service corridors renovation work in connection with the Bartle Hall Renovation Improvements project; and authorizing the expenditure of previously appropriated funds in the amount of $275,000.00.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Tom Bean, Public Works, explained the purpose of the ordinance and answered questions from the committee. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050550
Authorizing a $603,000.00 contract contingency increase with Taylor Kelly, L.L.C. for additional renovation work in connection with the Municipal Auditorium Arena Improvements project; and authorizing the expenditure of previously appropriated funds in the amount of $603,000.00.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Tom Bean, Public Works, explained the purpose of the ordinance. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

050555
Authorizing the Director of Public Works to enter into a $483,186.00 agreement with Taliaferro & Browne, Inc. for design professional services in connection with fifteen (15) storm water PIAC improvements projects in Council Districts 1, 4, 5 and 6; authorizing the City Manager to expend up to $483,186.00 from funds previously appropriated for the contract; and designating requisitioning authority.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Mike Musgrave, CIMO, explained the purpose of the ordinance and answered questions from the committee. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

040521
(Sub.)
Amending Chapter 62, Code of General Ordinances of Kansas City, Missouri, by repealing Sections 62-48, 62-49, 62-53, 62-54 and 62-55 and enacting in lieu thereof new Sections 62-48, 62-49 and 62-53, expanding prohibited practices to include refuse or recycling containers remaining on a curb or right of way for more than 24 hours and establishing penalties for violations of article I and II .


OPERATIONS COMMITTEE recommends "HOLD ON AGENDA (5/25/2005)"

050467
Authorizing the Director of Public Works to execute a $32,819,000.00 Cooperative Agreement with Clarkson Construction Company for the purpose of providing funds for the Convention Center Ballroom excavation, foundation and structure construction; authorizing the expenditure of previously appropriated funds in the amount of $34,459,950.00 therefore; and directing the City Clerk to file the Cooperative Agreement in the office of the Secretary of State and in the office of the Recorder of Deeds for Jackson County, Missouri.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS, DEBATE"
Tom Bean, Public Works, explained the purpose of the ordinance. Councilman Eddy commented on the progress of the project. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0