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240983
| 1 | | | Special Action | Sponsor: Councilmember Wes Rogers
RESOLUTION - Declaring Monday, November 18, 2024, as National Injury Prevention Day in Kansas City, Missouri. | Adopted | Pass |
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240984
| 1 | | | Special Action | Sponsor: Councilmember Johnathan Duncan
RESOLUTION - Recognizing November 11th as Veterans Day, honoring the work of Kansas City’s Veterans Court, and congratulating Army Veteran Juan Lincoln for his graduation from Veterans Court. | Adopted | Pass |
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240969
| 1 | | | Resolution | Sponsor: Mayor Quinton Lucas
RESOLUTION - Appointing Gail Worth as successor director to the Martin City Community Improvement District. | Adopted | Pass |
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240924
| 1 | | | Resolution | Sponsor: Councilmember Lindsay French
COMMITTEE SUBSTITUTE
RESOLUTION - Directing the City Manager to develop and present a Homeownership Assistance Program (“Program”) to Council for Kansas City residents within 180 days. | Adopted as Substituted | Pass |
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240977
| 1 | | | Resolution | Sponsor: Director of City Planning and Development
RESOLUTION - Approving an area plan amendment to the Greater Downtown Area Plan future land use recommendation from Low Density Residential to Downtown Residential on about 0.1 acres generally located at the northeast corner of West 18th Street and West Pennway. (CD-CPC-2024-00131) | Adopted | Pass |
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240973
| 1 | | | Resolution | Sponsor(s): Councilmembers Nathan Willett and Kevin O’Neill
RESOLUTION - Directing the City Manager to develop a cost share plan and maintenance agreement with the City of Liberty for the shared portion of North 104th Street, and estimate the cost of and identify funding sources for the improvements and maintenance of the shared portion of North 104th Street; and directing the City Manager to report back to the Council within 30 days the cost share plan and funding sources for the improvements and maintenance plan. | Adopted | Pass |
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240899
| 2 | | | Ordinance | Sponsor: City Manager’s Office
COMMITTEE SUBSTITUTE
Accepting and approving the recommendation of the Tax Increment Financing Commission of Kansas City, Missouri, as to the termination of the designation of Redevelopment Project Areas III.B and VI of the Barry Towne Tax Increment Financing Plan; declaring as surplus those funds within the special allocation fund established in connection with the Redevelopment Project Area and III.B and VI; authorizing the distribution of such surplus funds; and directing the City Clerk to send copies of this ordinance to Clay and Platte Counties. | Passed as Substituted | Pass |
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240964
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Approving the plat of Staley Corners West - 4th Plat, an addition in Clay County, Missouri, on approximately 16.5 acres generally located at the northwest corner of Northeast Barry Road and North Indiana Avenue, creating 32 lots and 7 tracts for the purpose of a residential development; accepting various easements; establishing grades on public ways; authorizing the Director of City Planning and Development to execute and/or accept certain agreements; and directing the City Clerk to facilitate the recordation of this ordinance and attached documents. (CLD-FnPlat-2024-00020) | Passed | Pass |
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240905
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing Amendment No. 3 to First Amended and Restated Lease Agreement Kansas City Riverfront between the City of Kansas City, Missouri and Port KC for the purpose of furthering the development of a hotel. | Passed | Pass |
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240917
| 2 | | | Ordinance | Sponsor: Director of Finance Department
COMMITTEE SUBSTITUTE
Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2024-25 budget analysis and recognizing this ordinance as having an accelerated effective date. | Passed as Substituted | Pass |
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240970
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Vacating an approximately 7,300-square foot street in District B3-2 generally located on Archibald Avenue between Roanoke Road and Madison Avenue and directing the City Clerk to record certain documents. (CD-ROW-2024-00026) | Passed | Pass |
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240976
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development
Rezoning an area of about 0.1 acre generally located at the northeast corner of West 18th Street and West Pennway from District R-2.5 (Residential) to District R-1.5 (Residential) to allow for the construction of a multi-unit building on the property. (CD-CPC-2024-00119) | Passed | Pass |
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240982
| 1 | | | Ordinance | Sponsor: Councilmember Andrea Bough
COMMITTEE SUBSTITUTE
Approving an amendment to a previously approved development plan on about 1.5 acres to allow for a multi-unit apartment complex approximately 232 feet in height in District B4-5 (Heavy Business/Commercial) generally located at 4615 Roanoke Parkway. (CD-CPC-2024-00120) | Passed as Substituted | Pass |
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240978
| 1 | | | Ordinance | Sponsor: Councilmember Andrea Bough
COMMITTEE SUBSTITUTE
Amending Chapter 2, Code of Ordinances, “Administration” by repealing and replacing Sections 2-302, Settlement of claims; 2-1304, Authority of city attorney to settle claims; and 2-2205, Claims against fund, and enacting in lieu thereof new sections of like number and subject matter to increase the settlement authority of the City Attorney and the Risk Management Committee. | Passed as Substituted | Pass |
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240980
| 1 | | | Ordinance | Sponsor: Councilmember Melissa Patterson Hazley
COMMITTEE SUBSTITUTE
Authorizing the City Manager to negotiate and execute an amendment to the Cooperative Agreement with the Linwood Shopping Center CID; authorizing the City Manager to negotiate and execute an amendment to the lease with Midtown Grocers, LLC; authorizing the use of $250,000.00 from previously appropriated funds from the General Fund; appropriating $250,000.00 from the Health Levy Fund; appropriating $250,000.00 from the Shared Success Fund; the use of $250,000.00 from previously appropriated Community Development Block Grant funds; directing the City Manager to apply for a Community Development Block Grant for an additional $750,000.00 for long-term planning, sustainability, and viability for the Linwood Shopping Center Community Improvement District and its surrounding area;; and recognizing this ordinance as having an accelerated effective date. | Passed as Substituted | Pass |
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240930
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $7,500,000.00 construction contract with Superior Bowen Asphalt Co., LLC, for the WD Asphalt and Concrete, City Wide, Renewal No. 1 project; and authorizing modifications to the contractual commitment between funds as long as the total contract amount does not change. | Passed | Pass |
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240974
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $7,724,800.00 construction contract with Infrastructure Solutions, LLC, for the Water Main Replacement along Prospect Avenue from E. Linwood Boulevard to E. 63rd Street (Phase II) project; and authorizing a maximum expenditure of $8,497,280.00. | Passed | Pass |
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240975
| 1 | | | Ordinance | Sponsor: Director of the Parks and Recreation Department
Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Federal Highway Administration Transportation Alternatives Program (TAP) for the Swope Park-Blue River Trail - 63rd Street to Swope Pool Area for $750,000.00 AND for the Swope Park Trail - 63rd Street to KC Pet Project for $750,000.00; estimating revenue and appropriating $1,500,000.00 to the Capital Improvements Grant Fund; authorizing a local match of $250,000.00 for each project for a total amount of $500,000.00 from previously appropriated funds; and recognizing this ordinance as having an accelerated effective date. | Passed | Pass |
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240994
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to enter into Amendment No. 1 for On-Call indefinite delivery indefinite quantity (IDIQ) contract EV3165-03 Engineering and Architectural On-Call Services with International Architects Atelier for an amount not to exceed $595,000.00; and authorizing the Manager of Procurement Services to exercise the City’s one (1) one-year renewal option prior to December 31, 2024, for the one-year term January 1, 2025 until December 31, 2025. | referred | |
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240988
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the 19th Terrace and Central Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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240989
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the Bannister & Wornall Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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240990
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the 9th & Central Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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240991
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the 11th Street Corridor Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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240995
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Approving the 49th and Montgall PIEA General Development Plan on an irregular shaped tract approximately four acres generally located east of Prospect Avenue to Montgall Avenue between 49th and 51st Street in Kansas City, Missouri, and declaring said area to be blighted and in need of redevelopment and rehabilitation. (CD-CPC-2023-00061) | referred | |
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240985
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $603,300.00 construction contract Change Order No. 4 to Contract No. 1682 with Hartline Construction, LLC, for the Water Services Administration Building and I/T Improvements and ADA Compliance project for a total contract amount of $4,788,455.31; and recognizing this ordinance as having an accelerated effective date. | referred | |
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240987
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Appropriating funds in the amount of $500,000.00 for Vision Zero from the Unappropriated Fund Balance of the Public Mass Transportation Fund; directing the City Manager to engage a consultant to review and recommend necessary infrastructure improvements for the top 20 high injury streets; directing the City Manager to develop and implement a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date. | referred | |
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240997
| 1 | | | Resolution | Sponsor: Councilmember Ryana Parks-Shaw
RESOLUTION - Directing the City Manager to develop a comprehensive anti-displacement plan; directing the City Manager to issue requests for information pertaining to additional anti-mitigation policies; and directing the City Manager to review municipally-owned housing development corporations in peer cities. | referred | |
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240992
| 1 | | | Communication | Notice to the City Clerk from the Kansas City International Airport (KCICID) Community Improvement District’s annual report for the period that ended April 30, 2024. | received and filed | |
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240993
| 1 | | | Communication | Notice to the City Clerk a Petition for the Termination of 45th and Main Community Improvement Districts #1 and #2. | received and filed | |
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