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190249
| 1 | | | Ordinance | Authorizing the Director of Finance to accept the proposal of Banc of America Public Capital Corp (“BAPCC”) to finance the acquisition of fire vehicles and IT equipment (“Project”); estimating revenue and appropriating $2,308,000.00 in Fund 3230; 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 its completion; approving Lease Counsel in connection with the transaction; declaring the intent of the City to reimburse itself from the lease purchase proceeds for certain expenditures; and recognizing this ordinance as having an accelerated effective date; | Passed | |
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190225
| 1 | | | Ordinance | Estimating revenue in the amount of $3,636,213.69 in the Capital Improvements Fund; appropriating that amount to the N.W. 72nd Street from I-29 to Overland Street Improvement project; authorizing a Cooperative Agreement with Platte County, Missouri; authorizing a construction contract with J.M. Fahey Construction Company for $2,894,261.40; authorizing Amendment 3 of the Design Professional Services Agreement with Walter P. Moore and Associates, Inc. in the amount of $32,200.00; authorizing a Contract with Transystems in the amount of $410,000.00 for construction observation; and recognizing this ordinance as having an accelerated effective date. | Passed as Substituted | |
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190217
| 1 | | | Ordinance | Authorizing a $2,199,796.00 contract with Gardner Construction Co., Inc., for the Terminal C – AA Baggage EDS at KCI Airport; authorizing a maximum expenditure of $2,719,776.00; appropriating $2,719,776.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190224
| 1 | | | Ordinance | Authorizing a $794,685.00 Amendment No. 5 with Affinis Corporation for the Relief Well System Rehab at CBW Downtown Airport; authorizing a maximum expenditure of $874,153.00; appropriating $874,153.00 from the Unappropriated Fund Balance of the Kansas City Airports Fund; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190260
| 1 | | | Ordinance | Approving contracts in the amount of $1,067,612.00 from the Neighborhood Tourist Development Fund with various nonprofit organizations selected as part of the FY 2019-2020 Annual application cycle for the purpose of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities from the Neighborhoods Tourist Development Fund; Approving contracts in the amount of $235,000.00 from previously appropriated funds from the Convention and Tourism Fund Conference Support account; and establishing the effective date of this ordinance. | Passed | |
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190262
| 1 | | | Ordinance | Authorizing the City Manager to execute a contract in the total amount of $8,675.00 from the Neighborhood Tourist Development Fund to contract with Kansas City Chalk and Walk Festival, Inc., selected as part of the FY 2019-2020 annual application cycle for the purpose of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; and establishing the effective date of this ordinance. | Passed | |
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190261
| 1 | | | Ordinance | Authorizing the City Manager to execute a contract in the total amount of $17,964.00 from the Neighborhood Tourist Development Fund to contract with Coterie, Inc., selected as part of the FY 2019-2020 annual application cycle for the purpose of promoting neighborhoods through cultural, social, ethnic, historic, educational, and recreational activities; and establishing the effective date of this ordinance. | Passed | |
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190236
| 1 | | | Ordinance | Approving and Authorizing Execution of a Use and Lease Agreement with Signatory Airlines at Kansas City International Airport effective on the date airlines occupy the newly constructed passenger terminal and ancillary facilities and terminating on April 30, 2028; authorizing the execution of like agreements with additional airlines; and authorizing the execution of amendments to the agreements. | Passed | |
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190237
| 1 | | | Ordinance | Approving and authorizing a Fourth Master Amendment to the Use and Lease Agreement effective May 1, 2020, With Signatory Airlines at Kansas City International Airport; authorizing like agreements with additional airlines; and authorizing an amendment to the agreements. | Passed | |
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190233
| 1 | | | Ordinance | Authorizing the City Manager to execute Renewables Direct Participation Agreements with KCP&L for the City’s KCP&L and GMO account areas for the purpose of purchasing electric energy from a renewable energy resource. | Passed | |
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190250
| 1 | | | Ordinance | Estimating net revenues of $448,339.07 and appropriating the same in Fund 3519, the GO Bond 2019 Q1 Fund; estimating net revenues of $143,136.00 and appropriating the same in Fund 3619, the GO Bond 2019 Q2 Fund; estimating net revenues of $208,159.43 and appropriating the same in Fund 3719, the GO Bond 2019 Q3 Fund; designating requisitioning authority; authorizing the Director of Finance to close project accounts; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190247
| 1 | | | Ordinance | Authorizing a $1,246,000.00 construction contract with Leath & Sons, Inc., for the replacement of water mains in the area of N. Lister Avenue to N. Sycamore Avenue, N.E. 47th Street to N.E. 62nd Street; authorizing a maximum expenditure of $1,400,000.00; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190269
| 1 | | | Ordinance | Authorizing a $2,205,000.00 construction contract with Haines & Associates Construction Company, Inc., for the replacement of water mains in the area of N. Ottawa Avenue to N. Athens Avenue, N. Bern Street to N. Bogota Street; authorizing a maximum expenditure of $2,450,000.00; and establishing the effective date of this ordinance. | Passed | |
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190270
| 1 | | | Ordinance | Authorizing a $922,449.00 construction contract with Blue Nile Contractors, Inc., for the replacement of water mains in the area of Wallace Avenue to Willow Avenue, E. 29th Terrace to E. 39th Terrace; authorizing a maximum expenditure of $1,050,000.00; and establishing the effective date of this ordinance. | Passed | |
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190271
| 1 | | | Ordinance | Authorizing a $1,999,541.00 construction contract with Mark One Electric Company, Inc., for the External Lighting Replacement at Blue River Primary, Blue River Secondary, and Birmingham Wastewater Treatment Plants project; authorizing a maximum expenditure of $2,199,954.00; and establishing the effective date of this ordinance. | Passed | |
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190272
| 1 | | | Ordinance | Estimating revenue and increasing appropriations in various water revenue bond funds; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190265
| 1 | | | Ordinance | Approving and authorizing settlement of a claim by Benjamin Noel, Claim No. T1819-0994. | Passed | |
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190266
| 1 | | | Ordinance | Approving and authorizing settlement of a claim by Brooklyn LLC, Claim No. T1819-0698U. | Passed | |
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190267
| 1 | | | Ordinance | Approving and authorizing settlement of a claim by Heckert Sheet Metal Works, Inc., Claim No. T1819-0686. | Passed | |
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190268
| 1 | | | Ordinance | Approving and authorizing settlement of a claim by Chavira Uriel, Claim No. T1819-0629A. | Passed | |
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190276
| 1 | | | Communication | Notice of Temporary Traffic Regulations Numbers 64652 Through 64672 | received and filed | |
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190275
| 1 | | | Ordinance | Estimating revenue and adjusting appropriations in various funds; appropriating $770,000.00 from the Unappropriated Fund Balance of the Street Car fund effective May 1, 2019; establishing Fund No. 2361, the Convention and Tourism Catering Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $500,000.00 in the Convention and Tourism Catering Fund effective May 1, 2019; estimating $70,000.00 in the Convention and Tourism Fund effective May 1, 2019; appropriating Fiscal Year 2018-19 unexpended and unencumbered balances in various funds to the same accounts and funds in 2019-20 as designated; closing the (5170) 12th and Wyandotte STIF Fund to the (2360) Convention and Tourism Fund; authorizing the Director of Finance to close in the books of the City of Kansas City, Missouri the (5190) STIF Uptown Fund and the (5200) Valentine fund; authorizing the potential use of the General Fund's emergency reserve; and recognizing this ordinance as having an accelerated effective date. | Passed | |
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190293
| 1 | | | Communication | Notice to the Mayor and City Council that a Committee of Petitioners filed with the City Clerk 24 pages of a supplemental a petition entitled: Petition to bring green "Rapid" State-of-the-Art Transit System to KC. | received and filed | |
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190294
| 1 | | | Ordinance | Authorizing Change Order No. 4 with J.M. Fahey Construction Company in the amount of $850,000.00 for the resurfacing of various streets generally between the Missouri River and south city limits; and recognizing an accelerated effective date. | Failed | |
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