Finance, Governance and Public Safety Committee

26th Floor, Council Chamber

Agenda — 12 items

1. 1 Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 with LAZ Parking Midwest, LLC to continue performing Curbside Traffic Management and Traffic Control responsibilities; and authorizing the Manager of Procurement services to amend and renew the contract for up to four (4) additional one-year terms without City Council authorization. 260711 Hold on Agenda
2. 2 Sponsor: Director of City Planning and Development Department Approving the Sixteenth Amendment to the Parvin Road Corridor Tax Increment Financing Plan. 260715 Hold on Agenda
3. 3 Sponsor: Councilmember Darrell Curls RESOLUTION - Directing the City Manager to identify funding opportunities that will enhance City-funded affordable housing projects and report back to Council within 90 days. FINANCE COMMITTEE recommends “Immediate Adoption, Debate.” 260716 Immediate Adoption
4. 4 Sponsor: City Manager’s Office Estimating revenue in the amount of $51,571,000.00 in the Taxable Special Obligation Series 2027A Project Fund, Fund No. 3458, and appropriating the same to the Roy Blunt Luminary Park Project (“Project”); authorizing the Director of Finance to close accounts upon project completion; declaring the intent of the City to reimburse itself from bond proceeds for certain expenditures; reducing appropriations in the Water Revenue Bonds Series 2025 Fund, Fund No. 8082, and appropriating the same to the Project; reducing appropriations in the Sewer Services Fund, Fund No. 8110, and appropriating the same to the Project; estimating revenue in the amount of $28,000,000.00 in the Capital Improvements Grants Fund, Fund No. 3091, and appropriating the same to the Project; authorizing the City Manager to negotiate and enter into a charitable funding contribution agreement with DTC Community Development, Inc.; estimating revenue in the amount of $15,000,000.00 in the Capital Improvement Grants Fund, Fund No. 3091, and appropriating the same to the Project for funds received from the DTC Community Development, Inc., and the Missouri Department of Economic Development related to an allocation of funds from the State of Missouri in support of the Project; authorizing the City Manager to accept a $15,000,000.00 grant subaward from DTC Community Development, Inc., on behalf of the Missouri Department of Economic Development in support of the Project; authorizing the City Manager to execute Amendment No. 5 of a design professional contract with HNTB Corporation for $6,907,670.20 for design services, inspection, and testing during construction of the Project; authorizing the City Manager to execute Amendment No. 3 of a contract with ProjectFirst, LLC, for $1,819,261.00 for project management services for Project; authorizing the City Manager to execute Change Orders for a contract with a joint venture of JE Dunn and Clarkson Construction Company for a total amount not to exceed $148,900,000.00 for construction related to the Project; and recognizing this ordinance as having an accelerated effective date. 260718 Hold on Agenda
5. 5 Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a petition to establish the Riverfront Community Improvement District and establishing a policy for the acceptance of partial tax parcels within the boundaries of a community improvement district. FINANCE COMMITTEE recommends “Immediate Adoption as a Committee Substitute, Debate.” 260719 Immediate Adoption as Committee Substitute
6. 6 HELD IN COMMITTEE
7. 7 Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a lease, development agreement, community impact partnership agreement, and funding agreement with the Kansas City Royals or an affiliated entity for design, construction, and operations of a new stadium, team offices, and supporting infrastructure (the “Project”) in the Washington Square Park/Crown Center area; authorizing the execution of additional cooperative agreements in connection with the lease, development agreement, and funding agreement; authorizing the City Manager to execute intergovernmental cooperative agreements with the State of Missouri and related entities; authorizing the City Manager to negotiate and execute a non-relocation agreement; establishing Fund No. 3459, the Special Obligation Downtown Stadium Bond Fund; estimating and appropriating bond proceeds in the amount of $20,000,000.00 for the purpose of providing a portion of the City’s contribution to the Project; providing direction to the City Manager on the funding sources for the Project and future debt service; reaffirming the City’s intent to provide funding totaling $600,000,000.00 toward the Project; authorizing the execution of additional agreements as necessary to comply with the directives of this ordinance; reaffirming the Council’s intent to waive the contract solicitation and Article IV, Chapter 3, requirements otherwise set out in the Code of Ordinances as to the agreements authorized in this Ordinance; waiving the requirements of Section 88-586-01 through 88-586-07; waiving the requirements of Ordinance No. 60321 with respect to the Project; and recognizing this ordinance as having an accelerated effective date. FINANCE COMMITTEE recommends “Advance and Do Pass as a Committee Substitute, Debate.” 260704 Adv and Do Pass as Cmte Sub
8. 8 Sponsor(s): Councilmembers Andrea Bough and Kevin O’Neill, and Mayor Quinton Lucas Rezoning an area of about 68 acres generally located south of Pershing Road, west of Gillham Road, north of E. 27th Street, and east of Main Street from Districts UR, B4-5, and M1-5 to District UR and approving a development plan, also serving as a preliminary plat, to allow for a ballpark district. (CD-CPC-2026-00100). FINANCE COMMITTEE recommends “Do Pass, Debate.” 260705 Do Pass
9. 9 Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transportation Authority to increase the contract in the amount of $11,000,000.00 to maintain transit service levels, for a total contract amount not to exceed $97,278,976.00; appropriating $11,000,000.00 from the Unappropriated Fund Balance of the _______ Fund; and recognizing this ordinance as having an accelerated effective date. 260707 Hold off Agenda
10. 10 ADDITIONAL BUSINESS
11. 11 The City Clerk`s Office now has equipment for the hearing impaired for use with every meeting. To check out the equipment please see the secretary for each committee. Be prepared to leave your Driver`s License or State issued Identification Card with the secretary and she will give you the equipment. Upon returning the equipment your license will be returned.
12. 12 Adjournment