Council Meetings

Agenda — 8 items

1. Council action is requested to authorize the City Manager to execute a Public Use License Agreement/Water and Reimbursement Agreement between the City of Independence and the Noland Road Community Improvement District. Item passes 7-0
2. 26-003 <strong>1R</strong> An ordinance authorizing the Interim City Manager to execute, on behalf of the City of Independence, the Deliverable Capacity Agreement with NextEra Energy Marketing LLC, providing for the 4-month purchase of a projected total of 100 megawatts summer season Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $5,200,000, in accordance with the Master Agreement. 1R Read
3. 26-004 <strong>1R</strong> An ordinance authorizing the Interim City Manager to execute on behalf of the City of Independence, the Firm and/or Deliverable Capacity Agreement with Evergy Kansas Central, Inc., providing for the 6-month purchase of a projected total of 73 megawatts of Southwest Power Pool accredited summer season capacity sourced; payable on a monthly basis with an estimated total of $3,723,000 in accordance with the Master Agreement. 1R Read
4. 26-005 <strong>1R</strong> An ordinance authorizing the Interim City Manager to execute, on behalf of the City of Independence, the Deliverable Capacity Agreement with Evergy Kansas Central, Inc., providing for the 6-month purchase of a projected total of 37 megawatts summer season of Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $1,887,000 in accordance with the Master Agreement. 1R Read
5. 26-002 <strong>1R</strong> An ordinance authorizing the Interim City Manager to execute on behalf of the City of Independence, the Firm and/or Deliverable Capacity Agreement with NextEra Energy Marketing LLC, providing for the 12-month purchase of a projected total of 57.8 megawatts summer season and 70.3 megawatts winter season of Southwest Power Pool accredited capacity sourced; payable on a monthly basis with an estimated total of $5,467,000, in accordance with the Master Agreement. 1R Read
6. 26-702 A resolution authorizing the acceptance of a grant award in the amount of $125,254.00 with the Missouri Department of Health and Senior Services to provide financial assistance for the public health emergency preparedness grant program for the period of July 1, 2025 through June 30, 2026. Approved Res. No. 7194
7. 25-810 A resolution recognizing Eric Michel, Battalion Chief of the Independence Fire Department, as the ISTAR Recipient for Service and Teamwork Above Responsibilities Award for December 2025 <span style="font-size: 18px;"><strong> Item passes 7-0 Res. No. 7192
8. 26-701 A resolution recognizing Patrick Arnold, Construction Inspector 2, in the Municipal Services Department as the ISTAR Award for Service and Teamwork Above Responsibilities recipient for January 2026. Item passes 7-0 Res. No. 7193

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