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250656
| 1 | | | Special Action | Sponsor: Councilmember Kevin O’Neill
RESOLUTION - Recognizing the First Anniversary of the Forever Smiles Foundation and honoring Dr. Robert Weiss and Dr. Patrick Christopher. | Adopted | Pass |
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250676
| 1 | | | Special Action | Sponsor: Councilmember Melissa Patterson Hazley
RESOLUTION - Honoring the Lincoln College Preparatory Academy Men’s Volleyball Team for their historic 2025 season, during which they captured the school’s first-ever district championship in men’s volleyball, representing Kansas City Public Schools with excellence on and off the court. | Adopted | Pass |
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250560
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Rezoning an area of about 2 acres generally located at the southeast corner of Northwest Barry Road and Interstate 29 from District AG-R/B3-3 to District B3-3 and approving a development plan to allow for the creation of a car wash. (CD-CPC-2025-00066 & CD-CPC-2025-00070). | Passed | Pass |
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250640
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Authorizing the City Manager to execute Amendment No. 1 with Precision in the amount of $72,570.00 for a total contract amount of $1,072,560.00 from funds previously appropriated for the purpose of furthering the Illuminate KC initiative by installing decorative lighting on the KCTV Tower. | Passed | Pass |
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250614
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a $1,000,000.00 contract with the County of Vernon, Missouri and its Sheriff to house and transport City inmates and detainees; authorizing the Manager of Procurement Services to execute a $830,375.00 contract with the Johnson County Sheriff's Office to house City inmates and detainees; and authorizing the Manager of Procurement Services to amend and extend the contracts with such additional funds that are appropriated for such purpose. | Passed | Pass |
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250623
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Accepting and approving the recommendation of the Tax Increment Financing Commission of Kansas City, Missouri, as to the termination of the Winchester Center Tax Increment Financing Plan and the termination of the designation of Redevelopment Project Areas 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, and 14; acknowledging that the 23-year period for the redirection of payments in lieu of taxes and economic activity taxes has expired for each of the Redevelopment Project Areas; declaring as surplus those funds within the special allocation fund(s) established in connection with such Redevelopment Project Areas; dissolving the special allocation fund(s) established in connection with such Redevelopment Project Areas; and directing the City Clerk to send copies of this ordinance to Jackson County. | Held on Docket | |
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250632
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3960) that will exceed $1,000,000.00 with Weis Fire & Safety, LLC to provide Personal Protective Equipment for the Fire Department; authorizing the Manager of Procurement Services to amend and extend the Contract; and authorizing the Fire Chief to expend $1,016,675.00 from previously appropriated funds. | Passed | Pass |
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250636
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Approving the Fifth Amendment to the Heart of the City Neighborhood Stabilization Tax Increment Financing Plan; and directing the City Clerk to transmit copies of this ordinance. | Passed | Pass |
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250629
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $5,160,000.00 construction contract with Haines & Associates Construction Co., Inc., for the Water Main Replacement in the Area of College Avenue to Norton Avenue, E. 21st Street to E. 31st Street project; authorizing a maximum expenditure of $5,676,000.00; and recognizing this ordinance as having an accelerated effective date. | Passed | Pass |
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250630
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $3,673,700.00 design professional services contract with CDM Smith, Inc., for the Turkey Creek Pump Station Rehabilitation project; and recognizing this ordinance as having an accelerated effective date. | Passed | Pass |
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250604
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Authorizing the Director of Public Works to execute Amendment No. 1 to the 2025-26 Cooperative Agreement with Bike Share KC in the amount of $218,000.00 for a total contract amount of $632,960.00. | Assigned to Third Read Calendar | |
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250643
| 1 | | | Ordinance | Sponsor: Councilmember Andrea Bough
COMMITTEE SUBSTITUTE
Amending Chapter 2, Code of Ordinances entitled “Administration” by enacting a new Section 2-1972 entitled “Surplus TIF Revenue Policy”; and directing the City Manager to work with the Economic Development Corporation to achieve certain objectives related to semi-annual review of TIF plans. | referred | |
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250652
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services to execute a one-year lease agreement with two options to renew for one year each with Diamond Food, LLC, dba Break Time for the purpose of a convenience store located at 1128 Oak Street, Kansas City, Missouri 64106. | referred | |
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250655
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Approving the application of FC Parade Park, LLC, for a loan from the Kansas City Brownfields Revolving Loan Fund in an amount not to exceed $2,260,150.00; conditionally approving the same loan to the Port Authority of Kansas City, Missouri in place of FC Parade Park, LLC; conditionally approving a discount of loan principal not to exceed $500,000.00; and authorizing the Director of City Planning and Development to execute the necessary loan documents and authorizing further acts. | referred | |
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250664
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the Arlington Road Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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250665
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the Shoal Creek Parkway Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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250666
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the River Market Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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250667
| 1 | | | Ordinance | Sponsor: City Manager’s Office
Determining that the Blue Ridge Mall Tax Increment Financing Plan is making satisfactory progress under the proposed time schedule for completion of the projects therein. | referred | |
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250673
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas and Councilmember Wes Rogers
Amending Chapter 64, Article V, by adding new subsections to Sections 64-168, 64-170, and 64-171 of the Code of Ordinances for the purpose of establishing a temporary moratorium on annual permit fees for sidewalk cafes, parklets, and street cafes; and directing the City Manager to provide an annual report to the Council related to the program. | referred | |
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250675
| 1 | | | Ordinance | Sponsor: Mayor Quinton Lucas
Amending Chapter 2, Code of Ordinances, by repealing and reenacting Section 2-2024, Conflict of interest annual report, in order for the City to meet the requirements of Section 105.485.4 of the Missouri Revised Statutes, allowing the City to establish its own method of disclosing conflicts of interest; and directing the City Clerk to file a certified copy of this ordinance with the Missouri Ethics Commission within ten days of passage of this ordinance. | referred | |
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250650
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Approving the plat of 9640 North Indiana, an addition in Clay County, Missouri, on approximately 10 acres generally located 1,500 feet south of the intersection of Northeast 100th Street and North Indiana Avenue, creating two lots for the purpose of a residential development; accepting various easements; 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-2025-00008) | referred | |
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250651
| 1 | | | Ordinance | Sponsor: Director of Health Department
Accepting and approving a grant award in the amount of $583,444.00 with the US Department of Housing & Urban Development (HUD) for Continuum of Care “Shelter Plus Care;” appropriating and estimating revenue in the amount of $583,444.00; authorizing the Director of Health to execute a contract in the amount of $600,941.00 with SAVE, Inc., consisting of Federal funds, for permanent supportive housing services in the Kansas City area; authorizing the Director of Health to extend the term of the contract or increase the total contract dollar amount upon need and appropriation; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250653
| 1 | | | Ordinance | Sponsor: Director of Municipal Court
Authorizing the acceptance of a $64,414.00 grant from the Jackson County COMBAT program to fund the Kansas City Municipal Court Truancy Court Program; estimating and appropriating $64,414.00 for the Jackson County COMBAT grant in the General Grants Fund to fund the Kansas City Municipal Truancy Court Program; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250668
| 1 | | | Resolution | Sponsor: Director of City Planning and Development Department
Approving an amendment to Shoal Creek Valley Area Plan by changing the recommended land use from mixed use community, residential low density, and residential medium density to residential high density, in an area generally located at the northeast corner of N.E. Shoal Creek Parkway and Maplewoods Parkway. (CD-CPC-2025-00079) | referred | |
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250669
| 1 | | | Resolution | Sponsor: Mayor Pro Tem Ryana Parks-Shaw
Authorizing the City Manager to negotiate and execute the necessary agreements with Swope Health Services or an affiliated entity for the purpose of site preparation and development activities in connection with the Swope Health Village Development, including the property located at 5900 Swope Parkway; and authorizing the City Manager to expend up to $4,000,000.00 from previously appropriated funds in the Health Levy Fund. | referred | |
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250674
| 1 | | | Ordinance | Sponsor: Director of City Planning and Development Department
Rezoning an area of approximately 30 acres generally located at the northeast corner of N.E. Shoal Creek Parkway and Maplewoods Parkway from Districts B3-2 and R-2.5 to District R-2.5 and approving a development plan which also serves as a preliminary plat allowing for 177-unit cottage house development on one lot. (CD-CPC-2025-00077 and CD-CPC-2025-00076) | referred | |
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250647
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $19,800.00 in the Capital Improvements Fund; authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with Waldo Community Improvement District for surfacing parking lots at 74th and Broadway. | referred | |
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250648
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Estimating revenue in the amount of $36,285.00 in the Capital Improvements Fund; and authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with The Brookside Community Improvement District for surfacing parking lots at 63rd and Brookside Plaza. | referred | |
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250649
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
COMMITTEE SUBSTITUTE
Estimating revenue in the amount of $2,700.00 in the Capital Improvements Fund; and authorizing the Director of Public Works to execute a five-year lease agreement with the option for four additional five-year renewals with Second Presbyterian Church and The Crestwood Shops for surfacing parking lots immediately west of 22nd Pres property located at 318 E. 55th Street, Kansas City, Jackson County, Missouri. | referred | |
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250654
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold for a seven-year contract with Smart City of Kansas City, LLC (“Smart City”) to provide Temporary Utility Services (EV4010) in the Convention and Entertainment Facilities (“Facilities”); authorizing an agreement with Smart City to install a $2,300,000.00 network upgrade (EV4009) to the Facilities at Smart City’s sole cost and expense; and authorizing the Manager of Procurement Services to amend the contracts and exercise three one-year renewal options. | referred | |
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250660
| 1 | | | Ordinance | Sponsor: Director of Aviation Department
Repealing Committee Substitute for Ordinance No. 250544; estimating revenue in the amount of $5,358,363.00 to the MKC-Other Grants account; authorizing acceptance of an Airport Improvement Program (AIP) Grant offer from the United States of America, acting through the Federal Aviation Administration (FAA), for the purpose of providing funds for the Reconstruction of Taxiway B design, bidding, construction and construction phase services; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250661
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $2,561,500.00 Professional, Specialized, or Technical Services contract with D3 Water, LLC, for Renewal No. 1 for the Sensor Network and Watershed Digital Twin project; authorizing a maximum expenditure of $2,678,000.00; providing for four successive renewal options subject to City Council approval; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250662
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,341,956.00 construction contract with SHEDIGS IT, L.L.C., for the Water Main Replacement Southwest Boulevard to Main Street, W. 43rd Street to Pershing Avenue, Phase III project; authorizing a maximum expenditure of $6,976,152.00; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250663
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $110,000.00 design professional services contract Amendment No. 2 to Contract No. 9489 with HDR Engineering, Inc., for the Secondary Electrical Switchgear Improvements at the Water Treatment Plant project for a total contract amount of $2,681,616.00; authorizing an extension of the term for an additional 761 days for a total term of 2,660 days (7.3 years); and recognizing this ordinance as having an accelerated effective date. | referred | |
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250677
| 1 | | | Special Action | Sponsor: Councilmember Eric Bunch
RESOLUTION -Recognizing Henry Acorn, Bill Hayes, Andrew Davis, and Jake Bond in their athletic accomplishments at Rockhurst High School. | Move To Introduce | |
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250677
| 1 | | | Special Action | Sponsor: Councilmember Eric Bunch
RESOLUTION -Recognizing Henry Acorn, Bill Hayes, Andrew Davis, and Jake Bond in their athletic accomplishments at Rockhurst High School. | Adopted | Pass |
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250678
| 1 | | | Special Action | Sponsor: Councilmember Nathan Willett
RESOLUTION - Honoring Heather Frierson for her dedication and exemplary service to the City of Kansas City’s Communications Department. | Move To Introduce | |
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250678
| 1 | | | Special Action | Sponsor: Councilmember Nathan Willett
RESOLUTION - Honoring Heather Frierson for her dedication and exemplary service to the City of Kansas City’s Communications Department. | Adopted | Pass |
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250679
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Repealing Committee Substitute for Ordinance No. 250247; authorizing the City Manager to enter into an agreement with the Kansas City Area Transportation Authority (“KCATA”) in an amount not to exceed $77,892,519.00 to provide transit services for the City of Kansas City, Missouri until April 30, 2026 from funds appropriated in the 2025-2026 Annual Budget; reducing the contingent appropriation in the General Fund in the amount of $1,000.00 and appropriating the same; directing the City Manager to report back to Council with an evaluation of KCATA performance relative to this contract and to provide a plan within 120 days to fund the KCATA in the amount of $93,435,252.00; and recognizing this ordinance as having an accelerated effective date. | Move To Introduce | Pass |
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250679
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Repealing Committee Substitute for Ordinance No. 250247; authorizing the City Manager to enter into an agreement with the Kansas City Area Transportation Authority (“KCATA”) in an amount not to exceed $77,892,519.00 to provide transit services for the City of Kansas City, Missouri until April 30, 2026 from funds appropriated in the 2025-2026 Annual Budget; reducing the contingent appropriation in the General Fund in the amount of $1,000.00 and appropriating the same; directing the City Manager to report back to Council with an evaluation of KCATA performance relative to this contract and to provide a plan within 120 days to fund the KCATA in the amount of $93,435,252.00; and recognizing this ordinance as having an accelerated effective date. | Move to Advance | Pass |
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250679
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
Repealing Committee Substitute for Ordinance No. 250247; authorizing the City Manager to enter into an agreement with the Kansas City Area Transportation Authority (“KCATA”) in an amount not to exceed $77,892,519.00 to provide transit services for the City of Kansas City, Missouri until April 30, 2026 from funds appropriated in the 2025-2026 Annual Budget; reducing the contingent appropriation in the General Fund in the amount of $1,000.00 and appropriating the same; directing the City Manager to report back to Council with an evaluation of KCATA performance relative to this contract and to provide a plan within 120 days to fund the KCATA in the amount of $93,435,252.00; and recognizing this ordinance as having an accelerated effective date. | Passed | Pass |
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250680
| 1 | | | Ordinance | Sponsor: Councilmember Johnathan Duncan
Authorizing the Director of Public Works to execute an agreement with Ike Smart City, LLC for the installation, maintenance, and programmatic services of digital kiosks on City property for a term of up to twenty years. | referred | |
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250681
| 1 | | | Resolution | Sponsor: Councilmember Nathan Willett
RESOLUTION - Clarifying the intended application of the City’s Incentive Policies and directing the City Manager to develop policies and procedures to ensure compliance with the intended applicability of those policies and to make recommendations to Council within 30 days. | referred | |
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250682
| 1 | | | Ordinance | Sponsor: Councilmember Nathan Willett
Approving the First Amendment to the Metro North Mall General Development Plan to amend the Estimated Completion Time to twenty years from passage of this Ordinance and affirming the findings of the City Council made when approving the Plan. | referred | |
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250683
| 1 | | | Ordinance | Sponsor: Councilmember Nathan Willett
Appropriating the sum of $3,000,033.01 from the Unappropriated Fund Balance of the Capital Improvements Fund to the following projects: Barry and Amity Intersection, N.W. 108th Street Bridge, and Line Creek Parkway; designating requisitioning authorities; and recognizing this ordinance as having an accelerated effective date. | referred | |
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250641
| 1 | | | Communication | Notice to the City Clerk of the Valley View Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250642
| 1 | | | Communication | Notice to the City Clerk of the Renaissance Plaza Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250644
| 1 | | | Communication | Notice to the City Clerk of the State Line Shopping Center Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250645
| 1 | | | Communication | Notice to the City Clerk of the Red Bridge Shopping Center Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250646
| 1 | | | Communication | Notice to the City Clerk of the Kansas City International Airport Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250657
| 1 | | | Communication | Notice to the City Clerk of the 4840 Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250658
| 1 | | | Communication | Notice to the City Clerk of the Wall Street Garage Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250659
| 1 | | | Communication | Notice to the City Clerk of the Health Sciences Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250670
| 1 | | | Communication | Notice to the City Clerk of the Downtown Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250671
| 1 | | | Communication | Notice to the City Clerk of the River Market Community Improvement District’s Annual Report for the period ending April 30, 2025. | received and filed | |
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250672
| 1 | | | Communication | Notice the amended petition to establish the Ambassador Building Community Improvement District to the City Clerk. | received and filed | |
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