docketcity.com
Home › Kansas City › Meetings

Council

August 21, 2025 ·2:00 PM Final-Revised ·Webinar Link: https://us02web.zoom.us/s/89195928794

Council Chambers

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 98 items

  1. 1 CHAPLAIN OF THE MONTH:
  2. 2 Pastor Dr. Serita Wright - Commissioned to Heal Community Outreach
  3. 3 PLEDGE OF ALLEGIANCE:
  4. 4 ROLL CALL:
  5. 5 PUBLIC OBSERVANCE OF MEETINGS:
  6. 6 Members of the City Council may attend this meeting via videoconference. The public can observe this meeting at the links provided below. Closed Sessions may be held by teleconference.
  7. 7 SPECIAL ACTIONS:
  8. 8 Sponsor: Councilmember Kevin O’Neill RESOLUTION - Recognizing Head for the Cure and their 23rd Annual 5K Raising Awareness for Brain Cancer Research. 250707 Adopted Pass
  9. 9 FINAL READINGS:
  10. 10 CONSENT DOCKET
  11. 11 DEBATE DOCKET
  12. 12 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  13. 13 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. 250621 Passed as Substituted Pass
  14. 14 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. 250623 Move to Amend Pass
  15. 15 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  16. 15 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. 250623 Move to Advance Pass
  17. 16 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. 250604 Move to Amend Pass
  18. 16 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. 250623 Passed as Amended Pass
  19. 17 COMMITTEE ADVANCES: Waive Charter Requirements Pass
  20. 18 CONSENT DOCKET
  21. 19 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  22. 19 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. 250604 Move to Advance Pass
  23. 20 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) 250650 Passed Pass
  24. 20 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. 250604 Passed as Substituted as Amended Pass
  25. 21 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. 250653 Passed Pass
  26. 22 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  27. 23 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. 250647 Passed Pass
  28. 24 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. 250648 Passed Pass
  29. 25 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. 250649 Passed as Substituted Pass
  30. 26 DEBATE DOCKET
  31. 27 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  32. 28 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. 250643 Passed as Substituted Pass
  33. 29 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. 250655 Move to Amend Pass
  34. 30 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. 250675 Passed Pass
  35. 31 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  36. 32 Sponsor: Director of Housing and Community Development Department Accepting partial recommendations of the Housing Trust Fund Board; reducing existing appropriations of the Housing Trust Fund, Fund No. 2490 by $8,530,346.00 and appropriating the same; authorizing the Director of the Housing and Community Development Department to expend up to $8,530,346.00 from funds previously appropriated in the Housing Trust Fund; directing the City Manager to reevaluate Round 5 applications using reprogrammed funds; and authorizing the Manager of Procurement Services to execute various funding agreements in accordance with this Ordinance. 250631 Move to Hold on Docket Pass
  37. 33 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. 250651 Passed Pass
  38. 34 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. 250669 Passed as Substituted Pass
  39. 34 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. 250655 Move to Advance Pass
  40. 35 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  41. 35 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. 250655 Passed as Amended Pass
  42. 36 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. 250654 Passed Pass
  43. 37 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. 250660 Passed Pass
  44. 38 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. 250661 Passed Pass
  45. 39 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. 250662 Passed Pass
  46. 39 Sponsor: Director of Housing and Community Development Department Accepting partial recommendations of the Housing Trust Fund Board; reducing existing appropriations of the Housing Trust Fund, Fund No. 2490 by $8,530,346.00 and appropriating the same; authorizing the Director of the Housing and Community Development Department to expend up to $8,530,346.00 from funds previously appropriated in the Housing Trust Fund; directing the City Manager to reevaluate Round 5 applications using reprogrammed funds; and authorizing the Manager of Procurement Services to execute various funding agreements in accordance with this Ordinance. 250631 Held on Docket
  47. 40 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. 250663 Passed Pass
  48. 41 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. 250683 Passed Pass
  49. 42 SECOND READINGS:
  50. 43 FIRST READINGS: Waive Charter Requirements Pass
  51. 44 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  52. 45 Sponsor: Councilmember Darrell Curls COMMITTEE SUBSTITUTE 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; and providing for a delayed effective date. 250709 referred
  53. 46 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  54. 47 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. 250695 referred
  55. 48 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  56. 49 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. 250701 referred
  57. 50 Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE 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 with further Council authorization; 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. 250702 referred
  58. 51 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. 250704 referred
  59. 52 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. 250705 referred
  60. 53 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. 250706 referred
  61. 54 FLOOR INTRODUCTION(S)
  62. 55 Sponsor: Councilmember Melissa Patterson Hazley RESOLUTION - Honoring Tony Weeks for his distinguished career as a Professional Boxing Referee. 250710 Move To Introduce
  63. 56 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. 250711 Move To Introduce
  64. 57 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. 250712 Move To Introduce Pass
  65. 58 Sponsor: Councilmember 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. 250713 Move To Introduce
  66. 59 Sponsor: Director of City Planning and Development Department 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). 250714 Move To Introduce
  67. 60 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). 250560
  68. 61 COMMUNICATIONS:
  69. 62 Temporary Traffic Regulations 66644 through 66692 250684 received and filed
  70. 63 Temporary Traffic Regulations 66693 through 66708 250685 received and filed
  71. 64 Notice to the City Clerk of The Shops on Blue Parkway Community Improvement District’s Annual Report for the period ending April 30, 2026. 250686 received and filed
  72. 64 Sponsor: Councilmember Melissa Patterson Hazley RESOLUTION - Honoring Tony Weeks for his distinguished career as a Professional Boxing Referee. 250710 Adopted Pass
  73. 65 Notice to the City Clerk of the Broadway Community Improvement District’s Annual Report for the period ending April 30, 2025. 250687 received and filed
  74. 66 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. 250688 received and filed
  75. 66 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. 250711 referred
  76. 67 Notice to the City Clerk of the Main Street Community Improvement District’s Annual Report for the period ending April 30, 2025. 250689 received and filed
  77. 68 Notice to the City Clerk of the Wagon Trails Community Improvement District’s Annual Report for the period ending April 30, 2025. 250690 received and filed
  78. 68 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. 250712 Move to Advance Pass
  79. 69 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. 250691 received and filed
  80. 69 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. 250712 Passed Pass
  81. 70 Notice received by the City Clerk a request to remove property, 1601 Wyandotte, Kansas City, Missouri, from the Crossroads Community Improvement District. 250692 received and filed
  82. 71 Notice to the City Clerk of the Pioneer Plaza Community Improvement District’s Annual Report for the period ending April 30, 2025. 250693 received and filed
  83. 71 Sponsor: Councilmember 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. 250713 referred
  84. 72 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. 250694 received and filed
  85. 73 Notice to the City Clerk of the Pioneer Center Community Improvement District’s Annual Report for the period ending April 30, 2025. 250696 received and filed
  86. 73 Sponsor: Director of City Planning and Development Department 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). 250714 referred
  87. 74 Notice to the City Clerk of the Renaissance Plaza Community Improvement District’s Annual Report for the period ending April 30, 2025. 250697 received and filed
  88. 74 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). 250560 Move to Reconsider Pass
  89. 75 Notice to the City Clerk of The Creekwood Commons Community Improvement District’s Annual Report for the period ending April 30, 2025. 250698 received and filed
  90. 75 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). 250560 Move to Amend
  91. 76 Notice to the City Clerk of the Valley View Community Improvement District’s Annual Report for the period ending April 30, 2025. 250699 received and filed
  92. 76 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). 250560 Re-referred
  93. 77 Notice to the City Clerk of the 1111 Grand Community Improvement District’s Annual Report for the period ending April 30, 2025. 250700 received and filed
  94. 78 Notice to the City Clerk of the InterContinental Community Improvement District’s Annual Report for the period ending April 30, 2025. 250703 received and filed
  95. 79 Notice to the City Clerk of the Palestine Community Improvement District’s Annual Report for the period ending April 30, 2025. 250708 received and filed
  96. 80 MISCELLANEOUS BUSINESS:
  97. 81 1. Closed Session • Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss legal matters, litigation, or privileged communications with attorneys; or • Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real estate; or • Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to discuss personnel matters; or • Pursuant to Section 610.021 subsection 9 of the Revised Statutes of Missouri to discuss employee labor negotiations; or • Pursuant to Section 610.021 subsection 11 of the Revised Statutes of Missouri to discuss specifications for competitive bidding; or • Pursuant to Section 610.021 subsection 12 of the Revised Statutes of Missouri to discuss sealed bids or proposals; or • Pursuant to Section 610.021 subsection 17 of the Revised Statutes of Missouri to discuss confidential or privileged communications with auditors; or • Pursuant to Section 610.021 subsections 20 and 21 of the Revised Statutes of Missouri to discuss security systems for operation of a computer system or computer network.
  98. 82 2. Members of the City Council may attend this meeting via videoconference. The public can observe this meeting at the links provided below. The city provides several ways for residents to watch City Council meetings: • Livestream on the city’s website at www.kcmo.gov/clerk: Quick Links, Video on Demand, Click on “View” for desired meeting • Livestream on the city’s YouTube channel at https://www.youtube.com/watch?v=3hOuBIg4fok • Watch Channel 2 on your cable system. The channel is available through Time Warner Cable (channel 2 or 98.2), AT&T U-verse (channel 99 then select Kansas City) and Google Fiber on Channel 142. 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.