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Kansas City City Council
Meeting Agendas & Matters

2 agenda updates since 14 days ago

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Agenda Minutes Video

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  1. Passed
    Ordinance

    Sponsor: City Manager’s Office AS AMENDED 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.

    A motion was made by Councilmember Curls, seconded by Councilmember Parks-Shaw, that this Ordinance be Move to Amend.. The motion carried by the following vote:

    Attachments

  6. Filed
    Communication

    Notice to the City Clerk of the I-70 & Blue Ridge Cutoff Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  7. Filed
    Communication

    Notice to the City Clerk of the Main Street Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  9. Filed
    Communication

    Notice of Intent the PIEA approved Resolution 2359 permitting the issuance of up to $40M Industrial Revenue Bonds for Commonwealth-KC, LLC project for a property tax exemption that will allow for retention of 130 affordable housing in the Amended Armour-Gilham PIEA Area.

    received and filed

    Attachments

  10. Filed
    Communication

    Notice received by the City Clerk a request to remove property, 1601 Wyandotte, Kansas City, Missouri, from the Crossroads Community Improvement District.

    received and filed

    Attachments

  11. Filed
    Communication

    Notice to the City Clerk of the Pioneer Plaza Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  12. Filed
    Communication

    Notice to the City Clerk of the Kansas City Convention Center Headquarters Hotel Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  13. Referred
    Ordinance

    Sponsor: Director of Health Department Accepting and approving a one year $732,999.00 grant award with the Missouri Department of Health and Senior Services that provides for core public health functions; estimating and appropriating the sum of $732,999.00 in the Health Grants Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

    referredto the Neighborhood Planning and Development Committee due back on 9/9/2025

    Attachments

  14. Filed
    Communication

    Notice to the City Clerk of the Pioneer Center Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  15. Filed
    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

    Attachments

  16. Filed
    Communication

    Notice to the City Clerk of The Creekwood Commons Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  17. Filed
    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

    Attachments

  18. Filed
    Communication

    Notice to the City Clerk of the 1111 Grand Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  19. Referred
    Ordinance

    Sponsor: Director of Public Works Department Appropriating $160,000.00 in the Unappropriated Fund Balance in the Capital Improvements Fund to Northwest Old Tiffany Springs Road and Northwest Skyview Avenue - Traffic Signal Improvements Project; and recognizing this ordinance as having an accelerated effective date.

    referredto the Transportation, Infrastructure and Operations Committee due back on 9/9/2025

    Attachments

  20. Referred
    Ordinance

    Sponsor: Director of Aviation Department Authorizing the Manager of Procurement Services to execute a five (5) year contract (No. 6223060088) with SP Plus LLC, to provide parking management services at the Airport; authorizing the Manager of Procurement Services to amend the contract and exercise two (2) one-year renewal options; and authorizing the Director of Aviation to expend $11,269,633.00 (which includes an $857,600.00 management fee and $10,412,033.00 for operational expenses) for this fiscal year.

    referredto the Transportation, Infrastructure and Operations Committee due back on 9/9/2025

    Attachments

  21. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  22. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  23. Passed
    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.

    A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:

    Attachments

  24. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  25. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  26. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  27. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  28. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  29. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  30. Filed
    Communication

    Notice to the City Clerk of the InterContinental Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  31. Referred
    Ordinance

    Sponsor: Director of Public Works Department Reducing Contingent Appropriation in the amount of $1,500,000.00 in the Capital Improvements Fund; appropriating that amount to the Stadium Dr Streetscape - E. 31st to Raytown Road project; and recognizing this ordinance as having an accelerated effective date.

    referredto the Transportation, Infrastructure and Operations Committee due back on 9/9/2025

    Attachments

  32. Referred
    Ordinance

    Sponsor: Director of Water Services Department Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea Avenue to Blue Ridge Road, E. 17th Street to Raytown Road project; authorizing a maximum expenditure of $4,383,111.00; and recognizing this ordinance as having an accelerated effective date.

    referredto the Transportation, Infrastructure and Operations Committee due back on 9/9/2025

    Attachments

  33. Passed
    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.

    A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:

    Attachments

  34. Passed
    Ordinance

    Sponsor: Director of City Planning and Development Department AS AMENDED 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 $2,541,318.00; 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.

    A motion was made by Councilmember Patterson Hazley, seconded by Councilmember Willett, that this Ordinance be Move to Amend.. The motion carried by the following vote:

    Attachments

  35. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  36. Passed
    Resolution

    Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE RESOLUTION - Recognizing the value and importance of Kansas City’s commitment to sustainable development by supporting music preservation, education, tourism, and entertainment.

    A motion was made that this Resolution be Passed as Substituted.. The motion carried by the following vote:

    Attachments

  37. Passed
    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)

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  38. Held
    Ordinance

    Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $6,980,346.00 and appropriating $6,980,346.00 from previously appropriated fund balance in the Housing Trust Fund; authorizing the Manager of Procurement Services to execute various funding agreements in accordance with this Ordinance; and authorizing the Director of the Housing and Community Development Department to expend up to $6,980,346.00 from funds appropriated in the Housing Trust Fund.

    Held on Docket

    Attachments

  39. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  40. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  41. Passed
    Ordinance

    Sponsor: Mayor Pro Tem Ryana Parks-Shaw COMMITTEE SUBSTITUTE 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; authorizing the City Manager to expend up to $4,000,000.00 from previously appropriated funds in the Health Levy Fund; and waiving Code § 74-12 for the Swope Health Village Development Project.

    A motion was made that this Ordinance be Passed as Substituted.. The motion carried by the following vote:

    Attachments

  42. Passed
    Ordinance

    Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED 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; and that the City Manager shall submit a funding plan to council that expands the bike share system within 90 days.

    A motion was made by Councilmember Robinson, seconded by Councilmember Bunch, that this Ordinance be Move to Amend.. The motion carried by the following vote:

    Attachments

  43. Referred
    Ordinance

    Sponsor: Director of Public Works Department Estimating revenue in the amount of $335,039.74 in the Capital Improvements Fund; appropriating that amount from Unappropriated Fund Balance in the Capital Improvements Fund to the N.W. Waukomis Drive from N.W. Englewood to N.W. 68th Street project; and recognizing this ordinance as having an accelerated effective date.

    referredto the Transportation, Infrastructure and Operations Committee due back on 9/9/2025

    Attachments

  44. Passed
    Special Action

    Sponsor: Councilmember Kevin O’Neill RESOLUTION - Recognizing Head for the Cure and their 23rd Annual 5K Raising Awareness for Brain Cancer Research.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

    Attachments

  45. Filed
    Communication

    Notice to the City Clerk of the Palestine Community Improvement District’s Annual Report for the period ending April 30, 2025.

    received and filed

    Attachments

  46. Referred
    Ordinance

    Sponsor: Councilmember Darrell Curls Amending Chapter 76, Code of Ordinances, by repealing and replacing Sections 76-289, 76-423 and 76-427, and amending Chapter 70, Code of Ordinances, by repealing and replacing Section 70-273, for the purpose of amending regulations relating to tow truck operators within the City.

    referredto the Finance, Governance and Public Safety Committee due back on 9/9/2025

    Attachments

  47. Passed
    Special Action

    Sponsor: Councilmember Melissa Patterson Hazley RESOLUTION - Honoring Tony Weeks for his distinguished career as a Professional Boxing Referee.

    Move To Introduce

    Attachments

  48. Passed
    Ordinance

    Sponsor: City Manager’s Office AS AMENDED 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.

    A motion was made by Councilmember Curls, seconded by Councilmember Parks-Shaw, that this Ordinance be Move to Advance.. The motion carried by the following vote:

    Attachments

  49. Passed
    Ordinance

    Sponsor: City Manager’s Office AS AMENDED 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.

    A motion was made that this Ordinance be Passed as Amended.. The motion carried by the following vote:

    Attachments

  50. Referred
    Resolution

    Sponsor: Mayor Quinton Lucas Enacting a new Chapter 52, Code of Ordinances, containing Sections 52-1 to 52-9 to provide for the regulation of surface parking lots in the City’s entertainment districts and Central Business District Area, 18th & Vine, the Country Club Plaza, Westport and Crossroads, and providing for a delayed effective date.

    Move To Introduce

  51. Passed
    Ordinance

    Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd Street North to Northeast 46th Street project; authorizing the Director of Public Works to execute a construction contract with Realm Construction for $5,432,282.12; authorizing the Director of Public Works to execute an inspection services agreement with Gannett Fleming Inc for $419,538.28; and recognizing this ordinance as having an accelerated effective date.

    A motion was made by Councilmember Rea, seconded by Councilmember Bunch, that this Ordinance be Move To Introduce.. The motion carried by the following vote:

    Attachments

  52. Referred
    Resolution

    Sponsor: Councilperson Crispin Rea Authorizing the City Manager to enter into a Cooperative Agreement with the Kansas City EDC Loan Corporation (the “EDCLC”) to provide funding for a multifamily project at 9th and Central; estimating City Surplus Tax Increment Financing (TIF) revenue in the amount of $2,800,000.00 in the General Fund; appropriating $2,800,000.00 from the Unappropriated Fund Balance of the General Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

    Move To Introduce

  53. Referred
    Resolution

    Sponsor: Councilperson Lindsay French Approving a development plan on about two acres in District B3-3 located at the southeast corner of Northwest Barry Road and Interstate 29 to allow for the creation of a car wash. (CD-CPC-2025-00066).

    Move To Introduce

  54. Passed
    Ordinance

    Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED 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; and that the City Manager shall submit a funding plan to council that expands the bike share system within 90 days.

    A motion was made by Councilmember Robinson, seconded by Councilmember Bunch, that this Ordinance be Move to Advance.. The motion carried by the following vote:

    Attachments

  55. Passed
    Ordinance

    Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED 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; and that the City Manager shall submit a funding plan to council that expands the bike share system within 90 days.

    A motion was made that this Ordinance be Passed as Substituted as Amended.. The motion carried by the following vote:

    Attachments

  56. Passed
    Ordinance

    Sponsor: Director of City Planning and Development Department AS AMENDED 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 $2,541,318.00; 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.

    A motion was made by Councilmember Patterson Hazley, seconded by Councilmember Willett, that this Ordinance be Move to Advance.. The motion carried by the following vote:

    Attachments

  57. Passed
    Ordinance

    Sponsor: Director of City Planning and Development Department AS AMENDED 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 $2,541,318.00; 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.

    A motion was made that this Ordinance be Passed as Amended.. The motion carried by the following vote:

    Attachments

  58. Held
    Ordinance

    Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Housing Trust Fund Board; reducing an existing appropriation by $6,980,346.00 and appropriating $6,980,346.00 from previously appropriated fund balance in the Housing Trust Fund; authorizing the Manager of Procurement Services to execute various funding agreements in accordance with this Ordinance; and authorizing the Director of the Housing and Community Development Department to expend up to $6,980,346.00 from funds appropriated in the Housing Trust Fund.

    Held on Docket

    Attachments

  59. Passed
    Special Action

    Sponsor: Councilmember Melissa Patterson Hazley RESOLUTION - Honoring Tony Weeks for his distinguished career as a Professional Boxing Referee.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

    Attachments

  60. Referred
    Resolution

    Sponsor: Mayor Quinton Lucas Enacting a new Chapter 52, Code of Ordinances, containing Sections 52-1 to 52-9 to provide for the regulation of surface parking lots in the City’s entertainment districts and Central Business District Area, 18th & Vine, the Country Club Plaza, Westport and Crossroads, and providing for a delayed effective date.

    referredto the Finance, Governance and Public Safety Committee due back on 9/9/2025

  61. Passed
    Ordinance

    Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd Street North to Northeast 46th Street project; authorizing the Director of Public Works to execute a construction contract with Realm Construction for $5,432,282.12; authorizing the Director of Public Works to execute an inspection services agreement with Gannett Fleming Inc for $419,538.28; and recognizing this ordinance as having an accelerated effective date.

    A motion was made by Councilmember Rea, seconded by Councilmember Bunch, that this Ordinance be Move to Advance.. The motion carried by the following vote:

    Attachments

  62. Passed
    Ordinance

    Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd Street North to Northeast 46th Street project; authorizing the Director of Public Works to execute a construction contract with Realm Construction for $5,432,282.12; authorizing the Director of Public Works to execute an inspection services agreement with Gannett Fleming Inc for $419,538.28; 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

  63. Referred
    Resolution

    Sponsor: Councilperson Crispin Rea Authorizing the City Manager to enter into a Cooperative Agreement with the Kansas City EDC Loan Corporation (the “EDCLC”) to provide funding for a multifamily project at 9th and Central; estimating City Surplus Tax Increment Financing (TIF) revenue in the amount of $2,800,000.00 in the General Fund; appropriating $2,800,000.00 from the Unappropriated Fund Balance of the General Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

    referredto the Finance, Governance and Public Safety Committee due back on 9/9/2025

  64. Referred
    Resolution

    Sponsor: Councilperson Lindsay French Approving a development plan on about two acres in District B3-3 located at the southeast corner of Northwest Barry Road and Interstate 29 to allow for the creation of a car wash. (CD-CPC-2025-00066).

    referredto the Neighborhood Planning and Development Committee due back on 9/9/2025

  65. Referred
    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).
    Attachments

  66. Referred
    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).

    A motion was made by Councilmember Willett, seconded by Councilmember Parks-Shaw, that this Ordinance be Move to Reconsider.. The motion carried by the following vote:

    Attachments

  67. Referred
    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).

    Move to Amend

    Attachments

  68. Referred
    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).

    Re-referredto the Neighborhood Planning and Development Committee due back on 9/9/2025

    Attachments

Council
Agenda Minutes Video

Webinar Link: https://us02web.zoom.us/s/89195928794

Filters for matters

  1. Referred
    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).

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  2. Filed
    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

    Attachments

  3. Filed
    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

    Attachments

  4. Passed
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  5. Filed
    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

    Attachments

  6. Filed
    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

    Attachments

  7. Filed
    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

    Attachments

  8. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  9. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  10. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  11. Passed
    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)

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  12. Passed
    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.

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  13. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  14. Passed
    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.

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  15. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  16. Passed
    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.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

  17. Passed
    Ordinance

    Sponsor: Director of City Planning and Development Department AS AMENDED 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 $2,541,318.00; 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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  18. Filed
    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

    Attachments

  20. Filed
    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

    Attachments

  21. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  22. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  23. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  24. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  25. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  26. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  27. Passed
    Ordinance

    Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED 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; and that the City Manager shall submit a funding plan to council that expands the bike share system within 90 days.

    Assigned to Third Read Calendar

    Attachments

  28. Passed
    Ordinance

    Sponsor: City Manager’s Office AS AMENDED 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

    Attachments

  29. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  30. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  31. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  32. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

    Attachments

  33. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  34. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  35. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  36. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  37. Agenda Ready
    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)

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  38. Passed
    Ordinance

    Sponsor: Mayor Pro Tem Ryana Parks-Shaw COMMITTEE SUBSTITUTE 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; authorizing the City Manager to expend up to $4,000,000.00 from previously appropriated funds in the Health Levy Fund; and waiving Code § 74-12 for the Swope Health Village Development Project.

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  41. Filed
    Communication

    Notice the amended petition to establish the Ambassador Building Community Improvement District to the City Clerk.

    received and filed

    Attachments

  42. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  43. Passed
    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.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

  44. Agenda Ready
    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)

    referredto the Neighborhood Planning and Development Committee due back on 8/19/2025

    Attachments

  45. Passed
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  46. Passed
    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.

    A motion was made by Councilmember Bunch, seconded by Councilmember Curls, that this Ordinance be Move To Introduce.. The motion carried by the following vote:

  47. Agenda Ready
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  48. Passed
    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

  49. Passed
    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

  50. Held
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  51. Agenda Ready
    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.

    referredto the Finance, Governance and Public Safety Committee due back on 8/19/2025

    Attachments

  52. Passed
    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.

    referredto the Transportation, Infrastructure and Operations Committee due back on 8/19/2025

    Attachments

  53. Passed
    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.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

  54. Passed
    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.

    A motion was made that this Special Action be Adopted.. The motion carried by the following vote:

  55. Passed
    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.

    A motion was made by Councilmember Bough, seconded by Councilmember Curls, that this Ordinance be Move to Advance.. The motion carried by the following vote:

  56. Passed
    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.

    A motion was made that this Ordinance be Passed.. The motion carried by the following vote:

7 new matters since 7 days ago

Filters for matters

  1. Passed
    Ordinance

    Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd Street North to Northeast 46th Street project; authorizing the Director of Public Works to execute a construction contract with Realm Construction for $5,432,282.12; authorizing the Director of Public Works to execute an inspection services agreement with Gannett Fleming Inc for $419,538.28; and recognizing this ordinance as having an accelerated effective date.

    Attachments

  2. Referred
    Resolution

    Sponsor: Mayor Quinton Lucas Enacting a new Chapter 52, Code of Ordinances, containing Sections 52-1 to 52-9 to provide for the regulation of surface parking lots in the City’s entertainment districts and Central Business District Area, 18th & Vine, the Country Club Plaza, Westport and Crossroads, and providing for a delayed effective date.

  3. Referred
    Resolution

    Sponsor: Councilperson Lindsay French Approving a development plan on about two acres in District B3-3 located at the southeast corner of Northwest Barry Road and Interstate 29 to allow for the creation of a car wash. (CD-CPC-2025-00066).

  4. Referred
    Ordinance

    Sponsor: Councilmember Darrell Curls Amending Chapter 76, Code of Ordinances, by repealing and replacing Sections 76-289, 76-423 and 76-427, and amending Chapter 70, Code of Ordinances, by repealing and replacing Section 70-273, for the purpose of amending regulations relating to tow truck operators within the City.

    Attachments

  5. Referred
    Resolution

    Sponsor: Councilperson Crispin Rea Authorizing the City Manager to enter into a Cooperative Agreement with the Kansas City EDC Loan Corporation (the “EDCLC”) to provide funding for a multifamily project at 9th and Central; estimating City Surplus Tax Increment Financing (TIF) revenue in the amount of $2,800,000.00 in the General Fund; appropriating $2,800,000.00 from the Unappropriated Fund Balance of the General Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

  6. Passed
    Special Action

    Sponsor: Councilmember Melissa Patterson Hazley RESOLUTION - Honoring Tony Weeks for his distinguished career as a Professional Boxing Referee.

    Attachments

  7. Filed
    Communication

    Notice to the City Clerk of the Palestine Community Improvement District’s Annual Report for the period ending April 30, 2025.

    Attachments