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220065
| 1 | | | Special Action | Congratulating the Kansas City Public Schools on receiving full accreditation from the Missouri State Board of Education. | Adopted | Pass |
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190282
| 1 | | | Ordinance | Rezoning about 5.3 acres generally located south of N.E. 81st Terrace in between N. Flintlock Road to the west and N. Church Road to the east from Districts B3-2 and O-2 to District B4-1. (CD-CPC-2018-00226) | Re-referred | |
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211118
| 1 | | | Resolution | RESOLUTION - Stating the City Council’s support for improvements to the Interstate 29 and Cookingham interchange; and directing the City Manager to work with the Missouri Department of Transportation (MoDOT) to prepare applications for the MoDOT Partnership Development Cost Share Program. | Adopted | Pass |
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220034
| 1 | | | Ordinance | Approving and authorizing settlement of exceptions in a condemnation lawsuit styled City of Kansas City, MO v. Gary Calvert, et al., Case No. 2116-CV02627. | Passed | Pass |
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211077
| 1 | | | Ordinance | Directing the City Manager to continue to use certain incremental property and economic activity taxes to support affordable housing in the Midtown Redevelopment Tax Increment Financing Plan. | Move to Amend | Pass |
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211077
| 1 | | | Ordinance | Directing the City Manager to continue to use certain incremental property and economic activity taxes to support affordable housing in the Midtown Redevelopment Tax Increment Financing Plan. | Move to Re-refer | Fail |
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211077
| 1 | | | Ordinance | Directing the City Manager to continue to use certain incremental property and economic activity taxes to support affordable housing in the Midtown Redevelopment Tax Increment Financing Plan. | Move to Advance | Pass |
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211077
| 1 | | | Ordinance | Directing the City Manager to continue to use certain incremental property and economic activity taxes to support affordable housing in the Midtown Redevelopment Tax Increment Financing Plan. | Passed as Substituted as Amended | Pass |
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220010
| 2 | | | Ordinance | Providing certain City employees up to 80 hours paid leave for Coronavirus Disease 2019 quarantine due to a positive test, offset by the number of Emergency Paid Sick Leave hours utilized under the Families First Coronavirus Response Act and Ordinance Nos. 210029 and 210729. | Passed as Substituted | Pass |
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220036
| 1 | | | Ordinance | Authorizing the Director of Finance to accept the proposal of PNC Equipment Finance, LLC or an affiliate or other designee thereof for financing the acquisition of fire fleet vehicles and equipment under a lease-purchase agreement at an estimated cost of $8,300,000.00; authorizing the execution of any and all documents and agreements necessary for the financing; estimating and appropriating revenues in the amount of $8,300,000.00 in Fund No. 3230, the Equipment Lease Capital Acquisition Fund; designating requisitioning authority and authorizing the Director of Finance to close project accounts; and declaring the intent of the City to reimburse itself from the lease purchase proceeds for certain expenditures. | Passed | Pass |
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220035
| 1 | | | Ordinance | Authorizing the Director of Finance to accept a proposal of Banc of America Public Capital Corp. ("BAPCC") to finance the acquisition of 800 Single Parking Meters, 120 Pay Stations, and Software/Equipment for the Public Works Department ("Project"); estimating revenue and appropriating $2,355,000.00 in fund 3230, the Equipment Lease Capital Acquisition Fund; authorizing the execution of any and all documents and agreements necessary for the financing; designating requisitioning authorities; authorizing the Director of Finance to close project accounts upon completion; approving Lease Counsel; and declaring the intent of the City to reimburse itself from the lease purchase proceeds for certain expenditures. | Passed | Pass |
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220037
| 1 | | | Ordinance | Authorizing a $1,200,000.00 Professional, Specialized, or Technical Services contract with TREKK Design Group, LLC, for the Smart Sensor Network Maintenance and Field Services project; and authorizing two successive one-year renewal options for a maximum expenditure of $3,709,080.00 without further City Council approval. | Passed | Pass |
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220054
| 1 | | | Ordinance | Authorizing a $5,500,000.00 construction work order contract with Superior Bowen Asphalt Company, LLC, for the Asphalt and Concrete Restoration Project; and authorizing one successive one-year renewal option for a maximum expenditure of $12,000,000.00 without further City Council approval. | Passed | Pass |
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220038
| 1 | | | Ordinance | Authorizing a $750,000.00 Professional, Specialized, or Technical Services contract with ACE Pipe Cleaning for the Annual Sewer Rehabilitation: Large Diameter City-Wide Sewer Inspections Area 1 project; and authorizing two successive one-year renewal options for a maximum expenditure of $2,250,000.00 without further City Council approval. | Assigned to Third Read Calendar | |
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220039
| 1 | | | Ordinance | Authorizing a $750,000.00 Professional, Specialized, or Technical Services contract with Hydromax USA for the Annual Sewer Rehabilitation: Large Diameter City-Wide Sewer Inspections Area 2 project; and authorizing two successive one-year renewal options for a maximum expenditure of $2,250,000.00 without further City Council approval. | Assigned to Third Read Calendar | |
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220062
| 1 | | | Ordinance | Approving and authorizing settlement of the lawsuit entitled Aaron Gunn v. City of Kansas City, Missouri, Case No. 2116-CV03662, filed in the 16th Circuit Court of Jackson County Missouri in the amount of $67,500.00. | referred | |
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220066
| 1 | | | Ordinance | Approving the First Amendment to the Overlook Tax Contribution and Disbursement Agreement among the City, Tax Increment Financing Commission of Kansas City, Missouri, Oz Development, LLC, and Novak Birks, PC; and authorizing the Director of Housing to execute the Amendment. | referred | |
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220067
| 1 | | | Ordinance | Authorizing the City Manager to negotiate and execute a contract with the Kansas City, Missouri Homesteading Authority to utilize $700,000.00 from the Housing Trust Fund to rehab and renovate houses in the Kansas City, Missouri Homesteading Authority’s inventory for the purpose of providing permanent housing for houseless residents of the City. | referred | |
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220063
| 1 | | | Ordinance | Renaming Fund No. 3210 the Sewer Special Assessments Project Fund; estimating revenue in the amount of $122,564.00; appropriating $135,803.00 from the Unappropriated Fund Balance of the Sewer Special Assessments Project Fund; authorizing a $135.803.00 Design Professional Services Amendment No. 1 with Taliaferro & Browne, Inc., for the 55th and Bennington Avenue Phase II Sanitary Sewer project; authorizing a total contract amount of $190,797.00; assessing the properties benefited; and recognizing this ordinance as having an accelerated effective date. | referred | |
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220064
| 1 | | | Ordinance | Authorizing a $4,690,250.00 design-build contract with Garney Companies, Inc., for the 60-inch Force Main Repairs at Blue River Wastewater Treatment Plant project; and authorizing a maximum expenditure of $5,140,250.00. | referred | |
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