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Last Published: 5/4/2005 11:55:17 AM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Present:4 - TERRY RILEY, CHARLES EDDY, BECKY NACE, DEB HERMANN
 

050456
Authorizing Amendment 1 to a Cooperative Agreement for Sewer Service between Kansas City, Missouri and Gladstone, Missouri, which sets the rate for sewer service for the next five years of the Agreement.


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

050457
Authorizing various traffic signal modifications; reducing an appropriation in the amount of $288,171.00 in the General Fund; estimating revenue in the amount of $723,200.00 in the General Fund; appropriating the sum of $1,011,371.00 from the Unappropriated Fund Balance to various accounts in the General Fund; and designating requisitioning authority.


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

050458
Authorizing a $1,499,453.77 contract with James H. Drew Corporation for Traffic Signal Modifications in the Central Business; estimating revenue in the amount of $1,345,000.00 in the Capital Improvements Fund; reducing an appropriation of $509,451.00 in the Capital Improvements Fund; appropriating $1,854,451.00 from the Unappropriated Fund Balance to various accounts in the Capital Improvements Fund; authorizing the Director of Public Works to expend $1,854,451.00 for the project; and appropriating a percentage of the contract amount to the Youth Employment Fund.


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

050459
Authorizing a $3,586,960.00 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 $460,860.00 in the Public Works Working Capital Fund; authorizing the Director of Public Works to expend $3,586,960.00 for the project.


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

050460
(Sub.)
Authorizing the Director of Public Works to enter into an agreement with Deffenbaugh Disposal Services, Inc., to extend for six months the existing contract for collection and disposal of solid waste from dwelling units at the rate of $4.47 per month, per dwelling unit for the period of May 1, 2005, to October 31, 2005, and authorizing the Director of Public Works to expend an amount not to exceed $2,231,424.00 in previously appropriated funds.


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

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 "HOLD ON AGENDA (5/4/2005)"

050477
Authorizing Amendment No. 1 for Project No. 89000-505-002 - Design Professional Services Agreement with HOK Sport, Inc., d.b.a. HOK Sport + Venue + Event in the amount of $7,900,000.00 plus reimbursable expenses not to exceed $955,000.00 for architectural and engineering services for the new Kansas City Downtown Arena; and authorizing the City Manager to amend the agreement and to increase the amount of the agreement in an amount not to exceed $880,000.00 without further City Council approval.


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

050478
(Sub.)
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 $1,214,000.00; authorizing the Director of Water Services to further amend this contract and increase the amount of the contract by up to an additional $1,000,000.00 without City Council approval; authorizing the City Manager to expend up to $2,214,000.00 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 AS A COMMITTEE SUBSTITUTE, DEBATE"
Frank Pogge, Water Services, explained the purpose of the ordinance. Gerry Caulk, Fleet Administration, answered questions from the committee regarding expanding use of the program by all departments. No public testimony.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0