Last Published: 11/20/2006 2:44:00 PM
KANSAS CITY COUNCIL RECORD
 
Upon Roll Call the following members were present:
Present:4 - TERRY RILEY, CHARLES EDDY, BECKY NACE, DEB HERMANN
 

031036
Reducing an appropriation in the amount of $534,052.00 in the 2000 Stormwater Project Fund to match actual loan grant receipts.


OPERATIONS COMMITTEE recommends "DO PASS"
Jim Mellom, Water Services, was present to testify on behalf of this ordinance. He stated that this ordinance makes a change in the storm water account. Mr. Mellom requested approval of the ordinance.
Ayes: 3 - Riley, Eddy, Nace
Nays: 0

031037
Authorizing a $258,000.00 contract with Musselman & Hall Contractors, Inc., to provide crack sealing of selected streets and appropriating $645.00 to the Youth Employment Fund.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS"
Jere Meredith, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was for crack sealing of streets. He turned the floor over to Sheila Williams, Human Relations, who gave the MBE/WBE information. Councilmember Nace stated that there was a pile of debris in the drainage ditch on her street. Mr. Meredith requested advancement and approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031043
Authorizing a $126,787.00 Second Amendment to Agreement No. 980042 with HNTB Corporation for engineering services in connection with the Holmes Road improvements, extending from Minor Drive to 142nd Street; authorizing the Director of Public Works to expend $126,787.00 for the amendment; and appropriating $317.00 to the Youth Employment Fund.


OPERATIONS COMMITTEE recommends "DO PASS"
Stan Harris, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was for improvements on Holmes Road from Blue Ridge to 126th Street. He stated that construction would be completed in the spring of 2004. Councilmember Hermann questioned who the owner of the property was. Councilmember Eddy requested that Mr. Harris keep the committee informed of the status of this project. Mr. Harris requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031044
Authorizing a $550,000.00 Municipal Agreement and a Utility Agreement with the Missouri Highways and Transportation Commission relating to public improvements designed as Route I-470/I-435; authorizing the Director of Public Works to expend $550,000.00 for the project; and directing the City Clerk to file certain documents with the appropriate offices.


OPERATIONS COMMITTEE recommends "DO PASS"
Stan Harris, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was an agreement with Missouri Highways and Transportation Commission for improvements along Hickman Mills Drive. He stated that there was a $550,000 grant match to the city. He further stated that the project would be done in 2005. Mr. Harris requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031070
Authorizing a $370,514.00 agreement with HNTB Corporation for engineering services in connection with the bridge replacement and rehabilitation for Blue River over Small Creek and the bridge replacement at 91st Street over Small Creek; authorizing the Director of Public Works to expend $370,514.00 for the project; and appropriating $926.00 to the Youth Employment Fund.


OPERATIONS COMMITTEE recommends "DO PASS"
Stan Harris, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was for bridge replacement to the 91st Street Bridge along Grandview Road. Councilmember Riley expressed his approval regarding the matching grant which saves the City money. Mr. Harris requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031071
Giving permission to Habitat for Humanity, Kansas City, its successors and assigns, to install and maintain a retaining wall in the City of Kansas City public right-of-way of E. 29th Street at 2901 Flora for the purpose of improving safety and grade of the property by replacing an existing deteriorating retaining wall with a shorter wall; assessing an encroachment fee in the amount of $325.00; and estimating revenue in the amount of $325.00.


OPERATIONS COMMITTEE recommends "DO PASS"
Stan Harris, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was for an encroachment on the city right-of-way that would bring the city $325. Councilmember Hermann stated that this would replace an existing deteriorating wall. Linda Worming, Habitat for Humanity, was concerned for public safety. Mr. Harris requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031072
Approving Traffic Regulation Nos. 56996 through 57076.


OPERATIONS COMMITTEE recommends "DO PASS"
Jere Meredith, Public Works, was present to testify on behalf of this ordinance. He stated that this was for routine traffic regulations. Mr. Meredith requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031076
Authorizing a $250,000.00 Amendment No. 1 with Black & Veatch Corporation for Contract No. 026, Line Creek and Turkey Creek Drainage Basin Plans; and appropriating funding therefore.


OPERATIONS COMMITTEE recommends "ADVANCE AND DO PASS"
Jim Mellom, Water Services, was present to testify on behalf of this ordinance. He stated that this ordinance was for drainage basin replacements at Turkey Creek. Mr. Mellom requested approval and advancement of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031081
Authorizing a $516,647.23 First Amendment to Agreement No. 020194 with Burns and McDonnell Engineering Company, Inc., for engineering services in connection with the N.W. 128th Street over Wildcat Branch improvement, N.E. 132nd Street over Rocky Branch improvement and the N.W. 100th Street over Second Creek improvements; reducing appropriations in the sum of $295,849.00 in the Local Use Tax Fund; transferring $295,849.00 to the Capital Improvement Fund; estimating $295,849.00 in the Capital Improvement Fund; appropriating it to various accounts in the Capital Improvement Fund; authorizing the Director of Public Works to expend $516,647.23 for the project; and appropriating $1,292.00 to the Youth Employment Fund.


OPERATIONS COMMITTEE recommends "DO PASS"
Stan Harris, Public Works, was present to testify on behalf of this ordinance. He stated that this ordinance was for engineering services on NW 100th Street, NW 128th Street, and NW 132nd. Mr. Harris requested approval of the ordinance.

031082
Approving a $745,116.00 contract with Nowak Construction Company, Inc. for Contract No. 663, Fairlane Subdivision Relief Sewer Construction, and a $27,800.00 contract with George Butler Associates, Inc. for Contract No. 827, Fairlane Subdivision Relief Sewer Construction Phase Services; appropriating funding in the amount of $810,300.00; and authorizing expenditure of funds therefore.


OPERATIONS COMMITTEE recommends "DO PASS"
Jim Mellom, Water Services, was present to testify on behalf of this ordinance. He stated that this ordinance was for sewer construction to allow increases in sewer sizes. He stated that this was the 2nd bid. Councilmember Hermann questioned the process. She wanted to know the savings ratio and if there was a cost savings. Mr. Mellom stated that the crew must go manhole to manhole and make the sewer connections. He requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

031084
Changing the funding source for the 21st & Jefferson Sewer Rehabilitation project.


OPERATIONS COMMITTEE recommends "DO PASS"
Jim Mellom, Water Services, was present to testify on behalf of this ordinance. He stated that this would correct an incorrect funding source. Mr. Mellom requested approval of the ordinance.
Ayes: 4 - Riley, Eddy, Nace, Hermann
Nays: 0

030969
Authorizing a $661,619.00 Second Amendment to Agreement No. 000239 with TranSystem Corporation for engineering services in connection with the rehabilitation of the 12th Street Viaduct over KCTR, BNSF and Union Pacific Railroads and authorizing the Director of Public Works to expend $661,619.00 for the agreement.


OPERATIONS COMMITTEE recommends "HOLD ON AGENDA"
The committee moved to hold this ordinance for 2 weeks.