Council47 matters
- ReferredOrdinanceSponsor: Director of Health Department Accepting and approving a grant award in the amount of $2,196,300.00 with the U.S. Department of Housing & Urban Development for Housing Opportunities for Persons with AIDS (HOPWA), authorizing the Chief Procurement Officer to execute contracts with SAVE, Inc, in the amount of $1,411,672.00, and Vivent Health in the amount of $538,996.00; authorizing the Chief Procurement Officer to extend the term of the contract or increase the total contract dollar amount upon need and appropriation without further Council approval; and recognizing this ordinance as having an accelerated effective date.
referredto the Neighborhood Planning and Development Committee due back on 1/28/2025
Attachments
- HOPWA 24 Docket MemoOpen HOPWA 24 Docket Memo
- HOPWA Admin-Approp SheetOpen HOPWA Admin-Approp Sheet
- HOPWA BudgetOpen HOPWA Budget
- FiledCommunicationTemporary Traffic Regulations 66508 through 66520
received and filed
Attachments
- FS66508.pdfOpen FS66508.pdf
- I66515.pdfOpen I66515.pdf
- Interdepartmental Communication.pdfOpen Interdepartmental Communication.pdf
- R66508.pdfOpen R66508.pdf
- ReferredResolutionSponsor(s): Councilmembers Andrea Bough and Johnathan Duncan RESOLUTION - Directing the City Manager to develop a policy surrounding the use of surplus tax increment financing (TIF) revenue available from terminated or expired TIF redevelopment project areas; and directing the City Manager to report back to Council within sixty (60) days.
referredto the Finance, Governance and Public Safety Committee due back on 1/28/2025
- PassedOrdinanceSponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $4,239,287.00 in the Capital Improvements Grant Fund; appropriating that amount to the Front Street Improvements - North Chouteau Trafficway to North Topping Avenue project; authorizing the Director of Public Works to execute a construction contract with Amino Brothers Co., Inc. for $9,836,072.85; and recognizing this ordinance as having an accelerated effective date.
A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:
Attachments
- Front St Improvements 89008088 ApproprationOpen Front St Improvements 89008088 Appropration
- Front St Impovements 89008088 Docket MemoOpen Front St Impovements 89008088 Docket Memo
- Authenticated Ordinance 250002 csOpen Authenticated Ordinance 250002 cs
- PassedOrdinanceSponsor: Director of Water Services Department Authorizing an $8,223,720.00 construction contract with Kissick Construction Company, Inc., for the Water Main Replacement in the Area of E. Armour Boulevard to E. 40th Street and Warwick Boulevard to Wayne Avenue project; and authorizing a maximum expenditure of $9,046,092.00.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- 9655 Approved Bid RecommendationOpen 9655 Approved Bid Recommendation
- 9655 Bid Opening SummaryOpen 9655 Bid Opening Summary
- 9655 Approved MWBE GoalsOpen 9655 Approved MWBE Goals
- 9655 CUP Approval & CUP SummaryOpen 9655 CUP Approval & CUP Summary
- 9655 CUP Documents SubmittedOpen 9655 CUP Documents Submitted
- 9655 Docket MemoOpen 9655 Docket Memo
- 9655 Construction ContractOpen 9655 Construction Contract
- 250003 1-14-2025 KCW TIO PresentationOpen 250003 1-14-2025 KCW TIO Presentation
- Ordinance 2500003-CUP Summary 9655Open Ordinance 2500003-CUP Summary 9655
- Authenticated Ordinance 250003Open Authenticated Ordinance 250003
- PassedOrdinanceSponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Director of Aviation to enter a $4,100,000.00 contract with HNTB for the Aviation Design & Engineering Services (MKC) project at the Kansas City Downtown Airport - Wheeler Field (MKC).
A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:
Attachments
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- OR_Amend AV110615Open OR_Amend AV110615
- Ordinance 250004-CUP Summary 6224010002Open Ordinance 250004-CUP Summary 6224010002
- Authenticated Ordinance 250004 csOpen Authenticated Ordinance 250004 cs
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $6,000,000.00 contract with Burns & McDonnell for the Aviation Design & Engineering Services (MCI) project at Kansas City International Airport.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- Ordinance 250005- CUP Summary 6224010009Open Ordinance 250005- CUP Summary 6224010009
- Authenticated Ordinance 250005Open Authenticated Ordinance 250005
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 contract with Structure Incorporated for the On-Call Tenant Modification project at Kansas City International Airport.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- Ordinance 250006CUP Summary-6224050032Open Ordinance 250006CUP Summary-6224050032
- Authenticated Ordinance 250006Open Authenticated Ordinance 250006
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,500,000.00 Contract with Vazquez Commercial Contracting, LLC for the On-Call Tenant Modification project at Kansas City International Airport.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- Ordinance 250007- CUP Summary 6224110067Open Ordinance 250007- CUP Summary 6224110067
- Authenticated Ordinance 250007Open Authenticated Ordinance 250007
- PassedOrdinanceSponsor: Director of Public Works Department Approving the recommendations of Arterial Street Impact Fee District B (N. Oak District) Committee; appropriating $1,000,000.00 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; and recognizing this ordinance as having an accelerated effective date.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Arterial Impact Fee Committee Minutes 11-25-24Open Arterial Impact Fee Committee Minutes 11-25-24
- Arterial Impact Fee District B AppropriationOpen Arterial Impact Fee District B Appropriation
- Arterial Impact Fees - NE 96th St Docket Memo-1Open Arterial Impact Fees - NE 96th St Docket Memo-1
- Authenticated Ordinance 250015Open Authenticated Ordinance 250015
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $2,967,762.15 contract with Comanche Construction, Inc., for the Rehab Terminal B and C Bridges at the Kansas City International Airport.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- Ordinance 250012-CUP Summary 62230571Open Ordinance 250012-CUP Summary 62230571
- Authenticated Ordinance 250012Open Authenticated Ordinance 250012
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport; estimating revenue in the amount of $37,162,500.00 to the KCI Other Grants account; and appropriating $49,516,718.68 from the Unappropriated Fund Balance of the Kansas City Airports Fund.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Admin-Approp SheetOpen Admin-Approp Sheet
- Request for Supplemental RevenueOpen Request for Supplemental Revenue
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- MCI 099 Go Letter RevisedOpen MCI 099 Go Letter Revised
- Ordinance 250016-CUP Summary 62240576Open Ordinance 250016-CUP Summary 62240576
- Authenticated Ordinance 250016Open Authenticated Ordinance 250016
- PassedOrdinanceSponsor: Director of Aviation Department Authorizing the Director of Aviation to enter into a $1,883,549.50 Amendment No. 14 with HNTB Corporation for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport for a total contract amount of $17,198,470.51.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Amendment 14 - DP SignedOpen Amendment 14 - DP Signed
- Docket Memo 0.1.5 (9)Open Docket Memo 0.1.5 (9)
- Ordinance 250017-Revised CUP Summary-62190509-A14Open Ordinance 250017-Revised CUP Summary-62190509-A14
- Authenticated Ordinance 250017Open Authenticated Ordinance 250017
- PassedResolutionSponsor: Councilmember Melissa Robinson RESOLUTION - Accepting the recommendations of the Health Sciences Community Improvement District Advisory Committee and adopting the housing improvements funds program.
Adopted
Attachments
- Housing Improvements Funds Program - Docket Memo 250036Open Housing Improvements Funds Program - Docket Memo 250036
- Authenticated Ordinance 250036Open Authenticated Ordinance 250036
- PassedOrdinanceSponsor: 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.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- 1682 Approved Construction GoalsOpen 1682 Approved Construction Goals
- 1682 Original Approved Bid Recommendation & Bid SummaryOpen 1682 Original Approved Bid Recommendation & Bid Summary
- 1682 Original CUP Approval, Summary & Document SubmittalOpen 1682 Original CUP Approval, Summary & Document Submittal
- 1682 RFM Approval, Summary & Document SubmittalOpen 1682 RFM Approval, Summary & Document Submittal
- 1682 CO 4 Docket MemoOpen 1682 CO 4 Docket Memo
- 1682 Executed Construction Contract + Change Orders 1-4Open 1682 Executed Construction Contract + Change Orders 1-4
- 240985 1-7-2025 KCW TIO PresentationOpen 240985 1-7-2025 KCW TIO Presentation
- 240985 Docket Memo - RevisedOpen 240985 Docket Memo - Revised
- 240985 1-14-2025 KCW TIO PresentationOpen 240985 1-14-2025 KCW TIO Presentation
- Ordinance 240985-Revised CUP Summary-1682.A44Open Ordinance 240985-Revised CUP Summary-1682.A44
- Authenticated Ordinance 240985Open Authenticated Ordinance 240985
- PassedOrdinanceSponsor: Director of Law Department Approving and authorizing settlement of William Johnson v. City of Kansas City, Case No. 2016-CV17376, in the amount of $363,570.01; and that the City Attorney is hereby authorized to pay the sum in settlement of said judgment obtained by William Johnson from funds previously appropriated in the Public Official Liability Fund.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- docket memo-johnsonOpen docket memo-johnson
- Authenticated Ordinance 250013Open Authenticated Ordinance 250013
- PassedOrdinanceSponsor: Mayor Quinton Lucas Calling for submission to the voters of Kansas City, at an election to be held on April 8, 2025, a question to remove approximately 3.42 acres of Longfellow Park located between E. 25th Street and E. 26th Street, and between Gillham Road and Cherry Street from the park system for the public purpose of expanding available free housing and lodging to families of ill and injured children needing nearby access to pediatric hospitals within Kansas City; directing the City Clerk to notify the responsible election authorities of the election no later than January 28, 2025; and recognizing this ordinance as having an accelerated effective date.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Docket Memo 250018Open Docket Memo 250018
- Authenticated Ordinance 250018Open Authenticated Ordinance 250018
- PassedOrdinanceSponsor: Director of General Services Department Estimating and appropriating $195,903.49 in the General Grants Fund to improve cybersecurity, critical infrastructure and resilience of services provided to the community; and authorizing the Director General Services to enter into a subaward grant agreements with the Missouri Department of Public Safety.
Held on Docket
Attachments
- 2023 SLCGP Award Letter - Kansas City NR27Open 2023 SLCGP Award Letter - Kansas City NR27
- 2023 SLCGP Award Letter - Kansas City NR28Open 2023 SLCGP Award Letter - Kansas City NR28
- 2023 SLCGP Award Letter - Kansas City NR29Open 2023 SLCGP Award Letter - Kansas City NR29
- 2023 SLCGP Award Non-Rural - Kansas City City of NR27Open 2023 SLCGP Award Non-Rural - Kansas City City of NR27
- 2023 SLCGP Award Non-Rural - Kansas City City of NR28Open 2023 SLCGP Award Non-Rural - Kansas City City of NR28
- 2023 SLCGP Award Non-Rural - Kansas City City of NR29Open 2023 SLCGP Award Non-Rural - Kansas City City of NR29
- Cybersecurity Grants Docket MemoOpen Cybersecurity Grants Docket Memo
- Grant Approp--AdminOpen Grant Approp--Admin
- SLCGP_Ordinance (004) Cybersecurity GrantOpen SLCGP_Ordinance (004) Cybersecurity Grant
- Authenticated Ordinance 250031Open Authenticated Ordinance 250031
- PassedResolutionSponsor: Mayor Quinton Lucas RESOLUTION - Directing the City Manager to submit the RAISE grant application for Troost Corridor from Truman Rd to Bannister Rd; directing city staff to maximize workforce development when submitting grant applications and include neighborhood/resident engagement in the process.
A motion was made that this Resolution be Adopted.. The motion carried by the following vote:
Attachments
- 250033 Docket MemoOpen 250033 Docket Memo
- Resolution_250033_Troost_CorrdiorOpen Resolution_250033_Troost_Corrdior
- Authenticated Ordinance 250033Open Authenticated Ordinance 250033
- HeldOrdinanceSponsor: Mayor Quinton Lucas Amending Chapter 2, Administration, Article XV, Code of Ethics, by repealing and replacing Sections 2-2060, 2-2061, and 2-2062 to modify allowable business and travel expenses and provide the internal auditor authority to audit travel expenses of the office of the mayor and city council, and city departments.
Held on Docket
Attachments
- 250034comOpen 250034com
- 250034 docket memoOpen 250034 docket memo
- PassedOrdinanceSponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE 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 countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date.
A motion was made by Councilmember Parks-Shaw, seconded by Councilmember Rea, that this Ordinance be Move to Amend.. The motion carried by the following vote:
Attachments
- Docket Memo - 240987Open Docket Memo - 240987
- Docket Memo - 240987 11.21.2024Open Docket Memo - 240987 11.21.2024
- Docket Memo - 240987 UPDATEDOpen Docket Memo - 240987 UPDATED
- Authenticated Ordinance 240987 csOpen Authenticated Ordinance 240987 cs
- PassedOrdinanceSponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Amending various sections of Chapter 2, Code of Ordinances, Administration, and Chapter 38, Code of Ordinance, Civil Rights, to include persons with criminal histories in the classes of persons who may be aggrieved by alleged discrimination or unlawful practices under the City’s Code of Ordinances, in order to combat the long-term impacts of incarceration.
A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:
Attachments
- 5044comOpen 5044com
- Docket Memo 241074Open Docket Memo 241074
- Authenticated Ordinance 241074 csOpen Authenticated Ordinance 241074 cs
- PassedResolutionSponsor: Mayor Quinton Lucas RESOLUTION - Appointing Fred O’Neill, Josh Udelhofen, Marsha Chesmore and Stephanie Tripp as successor directors to the Kansas City International Airport Community Improvement District.
A motion was made that this Resolution be Adopted.. The motion carried by the following vote:
Attachments
- 250001Open 250001
- Authenticated Ordinance 250001Open Authenticated Ordinance 250001
- PassedOrdinanceSponsor: Director of Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Missouri Department of Conservation for the North Terrace Lake - Outdoor Recreation Infrastructure project in Kessler Park in the amount of $300,000.00; estimating revenue and appropriating $300,000.00 to the Capital Improvements Grant Fund; and recognizing this ordinance as having an accelerated effective date.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- Updated Admin Approp Sheet TMP 5054Open Updated Admin Approp Sheet TMP 5054
- Updated Docket Memo TMP 5054.docxOpen Updated Docket Memo TMP 5054.docx
- Authenticated Ordinance 250014Open Authenticated Ordinance 250014
- Presentation_NPD_NTL_Outdoor Recreation Infrastructure_01142025Open Presentation_NPD_NTL_Outdoor Recreation Infrastructure_01142025
- PassedOrdinanceSponsor: Director of Neighborhood Services Department Accepting funds allocated by the U.S. Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, FY 2024 Byrne Justice Assistance Grant (JAG) in the amount of $608,615.00; estimating and appropriating $608,615.00 in the Justice Assistance Grant Fund; authorizing cooperative agreements with the Jackson County Prosecutor’s Office ($264,216.00), the City of Grandview ($13,266.00), the City of Independence ($50,214.00) and the City of Raytown ($13,128.00); and designating requisitioning authority.
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- ORDINANCE Accepting JAG Grant TMP-5073Open ORDINANCE Accepting JAG Grant TMP-5073
- Docket Memo TMP-5073Open Docket Memo TMP-5073
- Approp Admin - TMP-5073Open Approp Admin - TMP-5073
- JAG Powerpoint-250032Open JAG Powerpoint-250032
- Authenticated Ordinance 250032Open Authenticated Ordinance 250032
- PassedOrdinanceSponsor: Director of City Planning and Development Department Amending Chapter 88, Code of Ordinances, by repealing Section 88-335, Detention and Correctional Facilities, and enacting in lieu thereof a new section of like number and subject matter for the purpose of amending required separation distances between such facilities and certain other uses. (CD-CPC-2024-00122)
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- 07_CD-CPC-2024-00122_CPCStaffRpt_10_02_24Open 07_CD-CPC-2024-00122_CPCStaffRpt_10_02_24
- 10_02_24_CPC_OOpen 10_02_24_CPC_O
- TMP-5028 Docket MemoOpen TMP-5028 Docket Memo
- 250008comOpen 250008com
- Authenticated Ordinance 250008Open Authenticated Ordinance 250008
- PassedOrdinanceSponsor: Director of City Planning and Development Department Rezoning an area of about 1.5 acres generally located at N.W. 64th Terrace and N. Cosby Avenue from District B1-1 to District B2-1 and approving a development plan to allow for animal services. (CD-CPC-2024-00176 & CD-CPC-2024-00175).
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- CPC APPROVED PLAN (12-18-2024) (1)Open CPC APPROVED PLAN (12-18-2024) (1)
- CPC DISPOSITION LETTER (12-18-2024) (1)Open CPC DISPOSITION LETTER (12-18-2024) (1)
- 10.1_10.2_CD-CPC-2024-00176_175_6430NCosbyOpen 10.1_10.2_CD-CPC-2024-00176_175_6430NCosby
- CPC PPT (12-18-2024)Open CPC PPT (12-18-2024)
- Docket MemoOpen Docket Memo
- Authenticated Ordinance 250009Open Authenticated Ordinance 250009
- PassedOrdinanceSponsor: Director of City Planning and Development Department Approving a development plan on about 7 acres in District O-1 generally located at 12940 Wornall Road to allow for a residential mixed-use development. (CD-CPC-2024-00108)
A motion was made that this Ordinance be Passed.. The motion carried by the following vote:
Attachments
- 07_CD-CPC-2024-00108_StaffReport_Mayfair DevelopmentOpen 07_CD-CPC-2024-00108_StaffReport_Mayfair Development
- 9-4 CPC PPT_Mayfair DevelopmentOpen 9-4 CPC PPT_Mayfair Development
- CPC Dispo LetterOpen CPC Dispo Letter
- Mayfair Development Plan resubmittal_240924_v1Open Mayfair Development Plan resubmittal_240924_v1
- Docket MemoOpen Docket Memo
- 240919_NPD PPT_Mayfair Development 10.21.2024Open 240919_NPD PPT_Mayfair Development 10.21.2024
- Authenticated Ordinance 240919Open Authenticated Ordinance 240919
- ReferredOrdinanceSponsor: Director of Finance Department Estimating revenue and adjusting appropriations in various funds in connection with the second quarter FY2024-25 budget analysis; closing the Comm. Policing and Prevention Fund, the Streetlight Debt Fund, the N.I.D. GO Bond Fund, and the STIF Tower - 909 Walnut Fund to the General fund; closing the STIF 12th and Wyandotte and STIF Midtown funds; and recognizing this ordinance as having an accelerated effective date.
referredto the Finance, Governance and Public Safety Committee due back on 1/28/2025
Attachments
- Approp--Admin - Second Quater Clean-up OrdinanceOpen Approp--Admin - Second Quater Clean-up Ordinance
- Docket Memo Second Quarter Clean-up OrdinanceOpen Docket Memo Second Quarter Clean-up Ordinance
- ReferredOrdinanceSponsor: Mayor Quinton Lucas Authorizing the City Manager to negotiate and execute agreements to provide funding for security services in the City’s entertainment districts, including but not limited to, 18th & Vine, the Country Club Plaza, Westport and Crossroads, for the use of off-duty officers and sheriff’s deputies; appropriating $1,000,000.00 from the unappropriated fund balance of the Violence Prevention Fund; designating requisitioning authorities; and recognizing this ordinance as having an accelerated effective date.
referredto the Finance, Governance and Public Safety Committee due back on 1/28/2025
- ReferredOrdinanceSponsor: Director of Water Services Department Authorizing a $12,722,536.00 progressive design-build contract with Goodwin Bros. Construction Co., for the Blue River Wastewater Treatment Plant Grit Removal and Fine Screens Project.
referredto the Transportation, Infrastructure and Operations Committee due back on 1/28/2025
Attachments
- 1751 Approved Bid RecommendationOpen 1751 Approved Bid Recommendation
- 1751 Approved MWBE GoalsOpen 1751 Approved MWBE Goals
- 1751 Bid SummaryOpen 1751 Bid Summary
- 1751 CUP Document SubmittalOpen 1751 CUP Document Submittal
- 1751 Docket MemoOpen 1751 Docket Memo
- ReferredOrdinanceSponsor: Director of Water Services Department Authorizing a $9,381,950.00 construction contract with Beemer Construction Company, Inc., for the Water Main Replacement in the Area of Southwest Boulevard to Main Street, W. 43rd Street to W. Pershing Avenue Phase II project; and authorizing a maximum expenditure of $10,320,145.00.
referredto the Transportation, Infrastructure and Operations Committee due back on 1/28/2025
Attachments
- Bid Recommendation SW BLVD PHASE IIOpen Bid Recommendation SW BLVD PHASE II
- 9901 Bid Opening SummaryOpen 9901 Bid Opening Summary
- 9901 Approved MWBE GoalsOpen 9901 Approved MWBE Goals
- 9901 CUP Document SubmittalOpen 9901 CUP Document Submittal
- 9901 Docket MemoOpen 9901 Docket Memo
- FiledCommunicationNotice to the Mayor and City Council from the City Clerk pursuant to Rule 7.07, listing the Semi-Annual Docket items considered by the Finance, Governance and Public Safety Committee, Neighborhood Planning and Development Committee, and the Transportation, Infrastructure and Operations Committee.
received and filed
Attachments
- Items Recommended for Release from Respective Committees 1.16.2025Open Items Recommended for Release from Respective Committees 1.16.2025
- PassedOrdinanceSponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE 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 countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date.
A motion was made that this Ordinance be Passed as Substituted as Amended.. The motion carried by the following vote:
Attachments
- Docket Memo - 240987Open Docket Memo - 240987
- Docket Memo - 240987 11.21.2024Open Docket Memo - 240987 11.21.2024
- Docket Memo - 240987 UPDATEDOpen Docket Memo - 240987 UPDATED
- Authenticated Ordinance 240987 csOpen Authenticated Ordinance 240987 cs
- ReferredOrdinanceSponsor: Councilmember Nathan Willett Rezoning an area of about 56 acres generally located at N. Line Creek Parkway and N.W. Old Stagecoach Road from District AG-R to District R-7.5 and approving a development plan to allow for residential development consisting of 283 dwelling units. (CD-CPC-2024-00169 & CD-CPC-2024-00164)
referredto the Neighborhood Planning and Development Committee due back on 1/28/2025
- PassedOrdinanceSponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE 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 countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date.
A motion was made by Councilmember Parks-Shaw, seconded by Councilmember Rea, that this Ordinance be Move to Advance.. The motion carried by the following vote:
Attachments
- Docket Memo - 240987Open Docket Memo - 240987
- Docket Memo - 240987 11.21.2024Open Docket Memo - 240987 11.21.2024
- Docket Memo - 240987 UPDATEDOpen Docket Memo - 240987 UPDATED
- Authenticated Ordinance 240987 csOpen Authenticated Ordinance 240987 cs
- PassedOrdinanceSponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE 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 countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date.
Move to Amend
Attachments
- Docket Memo - 240987Open Docket Memo - 240987
- Docket Memo - 240987 11.21.2024Open Docket Memo - 240987 11.21.2024
- Docket Memo - 240987 UPDATEDOpen Docket Memo - 240987 UPDATED
- Authenticated Ordinance 240987 csOpen Authenticated Ordinance 240987 cs
- HeldOrdinanceSponsor: Mayor Quinton Lucas Authorizing the City Manager to negotiate and execute a $7,137,610 contract with Hope Faith-Homeless Assistance Campus to provide a non-congregate, low-barrier shelter facility to assist unsheltered families and individuals using previously-appropriated HOME ARP funds.
Released
Attachments
- Docket Memo - HOME ARPOpen Docket Memo - HOME ARP
- Bill and Kortney Lovetinsky 240046Open Bill and Kortney Lovetinsky 240046
- Christine Stephan Say NO to Ordinance 240046Open Christine Stephan Say NO to Ordinance 240046
- Hayley Walters Columbus Park rejects Ordinance 240046Open Hayley Walters Columbus Park rejects Ordinance 240046
- In regards to Jeff Albright Ordinance 240046 and the safety and well being of individuals and communitiesOpen In regards to Jeff Albright Ordinance 240046 and the safety and well being of individuals and communities
- Joe Fiorello Columbus Park is against Ordiance 240046Open Joe Fiorello Columbus Park is against Ordiance 240046
- Kate Barsotti Columbus Park_ Reconsider Ordinance #240046Open Kate Barsotti Columbus Park_ Reconsider Ordinance #240046
- Kathryn Maggio Ordinance # 240046 - Columbus Park Rejects Ordinance- No Public EngagementOpen Kathryn Maggio Ordinance # 240046 - Columbus Park Rejects Ordinance- No Public Engagement
- Kimberly Swiderski-Murphy 240046Open Kimberly Swiderski-Murphy 240046
- Margie Valenti 240046Open Margie Valenti 240046
- Maria Valenti Columbus Park Rejects Ordinance # 240046Open Maria Valenti Columbus Park Rejects Ordinance # 240046
- Ordinance #240046Open Ordinance #240046
- Shelby Herrick DEEP Concerns for ordinance 240046Open Shelby Herrick DEEP Concerns for ordinance 240046
- Shon Hall As residents and homeowners within Columbus Park, we reject Ordiance #240046Open Shon Hall As residents and homeowners within Columbus Park, we reject Ordiance #240046
- Evie Craig Finance, Governance and Public Safety Committee_ Please reconsider Ordinance $240046Open Evie Craig Finance, Governance and Public Safety Committee_ Please reconsider Ordinance $240046
- KCLGBTQ Commission An urgent letter to the Kansas City CouncilOpen KCLGBTQ Commission An urgent letter to the Kansas City Council
- KCLGBTQ Commission Janaury 31st Letter to the Kansas City Council.docxOpen KCLGBTQ Commission Janaury 31st Letter to the Kansas City Council.docx
- Our Spot KC OSKC HOME ARPOpen Our Spot KC OSKC HOME ARP
- HeldOrdinanceSponsor: Mayor Quinton Lucas Authorizing and directing the City Manager to solicit the procurement of contractors necessary for the construction of a holding cell facility located at the headquarters of the Kansas City Police Department; reducing transfers between the Public Safety Sales Tax Fund and the General Debt and Interest Fund; estimating additional revenue in the Public Safety Sales Tax Fund; appropriating the amount of $12,000,000.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax fund for the purpose of constructing a holding cell facility; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.
Released
Attachments
- Docket Memo Ord 240325 Jail systemOpen Docket Memo Ord 240325 Jail system
- HeldOrdinanceSponsors: Councilmember Wes Rogers Directing the City Manager to identify $2.3 million in the FY24-25 budget and include a $2.3 million appropriation in the FY25-26 budget and a $2.4 million appropriation in the FY26-27 budget for infrastructure improvements for development projects meeting certain criteria; and directing the City Manager to develop a funding plan.
Released
Attachments
- 240342 Docket MemoOpen 240342 Docket Memo
- HeldResolutionSponsor: Councilperson Melissa Robinson Directing the City Manager to evaluate national and international models of costs, benefits, barriers, financing options, and policy implications to design, build, and operate a comprehensive municipal rehabilitation center inclusive of detention facilities, mental health services, inpatient and outpatient substance abuse treatment, and transitional housing to adequately serve the population that is currently served by our municipal justice system; and directing the City Manager to report back to Council in 30 days.
Released
Attachments
- No Docket memo 240446Open No Docket memo 240446
- HeldResolutionSponsor: Councilmember Nathan Willett RESOLUTION - Directing the City Manager to provide the City Council with an update on City social media account policies during a business session within the next 30 days.
Released
Attachments
- No Docket memo 240457Open No Docket memo 240457
- HeldResolutionSponsor: Councilmember Kevin O’Neill Directing the City Manager to implement a policy requiring all City employees with a City-provided mobile phone to include their City mobile phone number in their email signature line for use by the public and report back to the City Council 90 days after the adoption of this ordinance.
Released
Attachments
- Docket memo 240500Open Docket memo 240500
- HeldResolutionSponsor: Councilperson Melissa Robinson Amending Chapter 38, Code of Ordinance, Civil Rights, by enacting a new Section 38-44, for the purpose of requiring all City department directors to submit a performance improvement plan to the Human Rights Commission; and directing the City Manager to develop and implement an administrative regulation to provide for the required form and content of such plans.
Released
Attachments
- No Docket Memo 240503Open No Docket Memo 240503
- HeldOrdinanceSponsor: Director of City Planning and Development Department Vacating an approximate 647 foot-long alley of about 24,227 SF in District M1-5 zoning generally located between Washington Street and Broadway Boulevard north of West 17th Street; and directing the City Clerk to record certain documents. (CD-ROW-2023-000050)
Released
Attachments
- Legal Description and Exhibit_CD-ROW-2023-00050_16 Broadway Alley VacationOpen Legal Description and Exhibit_CD-ROW-2023-00050_16 Broadway Alley Vacation
- Petition to Vacate_CD-ROW-2023-00050_16 Broadway VacationOpen Petition to Vacate_CD-ROW-2023-00050_16 Broadway Vacation
- Consent to Vacate_CD-ROW-2023-00050_16 Broadway VacationOpen Consent to Vacate_CD-ROW-2023-00050_16 Broadway Vacation
- Utility Comment Sheets_CD-ROW-2023-00050_16 Broadway VacationOpen Utility Comment Sheets_CD-ROW-2023-00050_16 Broadway Vacation
- Staff Report_CD-ROW-2023-00050_16th & Broadway Vacation_4-16-24Open Staff Report_CD-ROW-2023-00050_16th & Broadway Vacation_4-16-24
- Staff Presentation CPC_CD-ROW-2023-00050_16 Broadway Vacation_4-16-24Open Staff Presentation CPC_CD-ROW-2023-00050_16 Broadway Vacation_4-16-24
- Disposition Letter_City Plan Commission_CD-ROW-2023-00050_4-16-24Open Disposition Letter_City Plan Commission_CD-ROW-2023-00050_4-16-24
- Docket Memo_16th & Broadway Alley Vacation_CD-ROW-2023-00050Open Docket Memo_16th & Broadway Alley Vacation_CD-ROW-2023-00050
- NPD_6-25-24_Ord 240429_240430 PresentationOpen NPD_6-25-24_Ord 240429_240430 Presentation
- HeldOrdinanceSponsor: Director of City Planning and Development Department Vacating an approximately 260-foot-long street in District M1-5 generally located on Washington Street north of West 17th Street; and directing the City Clerk to record certain documents. (CD-ROW-2023-000051)
Released
Attachments
- Legal Description and Exhibit_CD-ROW-2023-00051_Washington Street VacationOpen Legal Description and Exhibit_CD-ROW-2023-00051_Washington Street Vacation
- Petition to Vacation_CD-ROW-2023-00051_Washington St VacationOpen Petition to Vacation_CD-ROW-2023-00051_Washington St Vacation
- Consent to Vacation_CD-ROW-2023-00051_Washington St VacationOpen Consent to Vacation_CD-ROW-2023-00051_Washington St Vacation
- Utility Comment Sheets_CD-ROW-2023-00051_Washington St VacationOpen Utility Comment Sheets_CD-ROW-2023-00051_Washington St Vacation
- Staff Report_CD-ROW-2023-00051_Washington Street Vacation_4-16-24Open Staff Report_CD-ROW-2023-00051_Washington Street Vacation_4-16-24
- Staff Presentation CPC_4-16-24_CD-ROW-2023-00051_Washington VacationOpen Staff Presentation CPC_4-16-24_CD-ROW-2023-00051_Washington Vacation
- Dispo CPC_CD-ROW-2023-00051_Washington St Vacation_4-16-24Open Dispo CPC_CD-ROW-2023-00051_Washington St Vacation_4-16-24
- Docket Memo_Washington Street Vacation_CD-ROW-2023-00051Open Docket Memo_Washington Street Vacation_CD-ROW-2023-00051
- NPD_6-25-24_Ord 240429_240430 PresentationOpen NPD_6-25-24_Ord 240429_240430 Presentation
- HeldOrdinanceSponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contract No. EV3295 with HDR Engineering, Inc. to provide a detailed vehicle roadmap that supports the City’s goals of reducing the City fleet to zero emissions; and authorizing the Manager of Procurement Services to amend and extend the contract.
Released
Attachments
- EV3295 Fleet Electric Deployment Plan DraftOpen EV3295 Fleet Electric Deployment Plan Draft
- Docket MemoOpen Docket Memo
- Ordinance - Fleet EVOpen Ordinance - Fleet EV
- 240585 Docket MemoOpen 240585 Docket Memo