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August 14, 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 — 85 items

  1. 1 CHAPLAIN OF THE MONTH:
  2. 2 Reverend Candice Barlow - The Lighthouse Church
  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 the First Anniversary of the Forever Smiles Foundation and honoring Dr. Robert Weiss and Dr. Patrick Christopher. 250656 Adopted Pass
  9. 9 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. 250676 Adopted Pass
  10. 10 FINAL READINGS:
  11. 11 CONSENT DOCKET
  12. 12 DEBATE DOCKET
  13. 13 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  14. 14 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 Passed Pass
  15. 15 COMMITTEE ADVANCES: Waive Charter Requirements Pass
  16. 16 CONSENT DOCKET
  17. 17 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  18. 18 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. 250640 Passed Pass
  19. 19 DEBATE DOCKET
  20. 20 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  21. 21 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. 250614 Passed Pass
  22. 22 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 Held on Docket
  23. 23 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. 250632 Passed Pass
  24. 24 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. 250636 Passed Pass
  25. 25 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  26. 26 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. 250629 Passed Pass
  27. 27 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. 250630 Passed Pass
  28. 28 SECOND READINGS: Waive Charter Requirements Pass
  29. 29 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  30. 30 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 Assigned to Third Read Calendar
  31. 31 FIRST READINGS: Waive Charter Requirements Pass
  32. 32 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  33. 33 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 referred
  34. 34 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. 250652 referred
  35. 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 referred
  36. 36 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. 250664 referred
  37. 37 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. 250665 referred
  38. 38 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. 250666 referred
  39. 39 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. 250667 referred
  40. 40 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. 250673 referred
  41. 41 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 referred
  42. 42 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  43. 43 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 referred
  44. 44 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 referred
  45. 45 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 referred
  46. 46 Sponsor: Director of City Planning and Development Department RESOLUTION - 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) 250668 referred
  47. 47 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 referred
  48. 48 Sponsor: Director of City Planning and Development Department COMMITTEE SUBSTITUTE 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) 250674 referred
  49. 49 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  50. 50 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 referred
  51. 51 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 referred
  52. 52 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 referred
  53. 53 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 referred
  54. 54 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 referred
  55. 55 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 referred
  56. 56 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 referred
  57. 57 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 referred
  58. 58 FLOOR INTRODUCTION(S)
  59. 59 Sponsor: Councilmember Eric Bunch RESOLUTION -Recognizing Henry Acorn, Bill Hayes, Andrew Davis, and Jake Bond in their athletic accomplishments at Rockhurst High School. 250677 Move To Introduce
  60. 60 Sponsor: Councilmember Nathan Willett RESOLUTION - Honoring Heather Frierson for her dedication and exemplary service to the City of Kansas City’s Communications Department. 250678 Move To Introduce
  61. 60 Sponsor: Councilmember Eric Bunch RESOLUTION -Recognizing Henry Acorn, Bill Hayes, Andrew Davis, and Jake Bond in their athletic accomplishments at Rockhurst High School. 250677 Adopted Pass
  62. 61 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. 250679 Move To Introduce Pass
  63. 62 Sponsor: Councilmember Johnathan Duncan COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services 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 unless there is cause for termination. 250680 referred
  64. 62 Sponsor: Councilmember Nathan Willett RESOLUTION - Honoring Heather Frierson for her dedication and exemplary service to the City of Kansas City’s Communications Department. 250678 Adopted Pass
  65. 63 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. 250681 referred
  66. 64 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. 250682 referred
  67. 64 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. 250679 Move to Advance Pass
  68. 65 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 referred
  69. 65 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. 250679 Passed Pass
  70. 66 COMMUNICATIONS:
  71. 66 FLOOR INTRODUCTION(S) Move To Introduce
  72. 67 Notice to the City Clerk of the Valley View Community Improvement District’s Annual Report for the period ending April 30, 2025. 250641 received and filed
  73. 68 Notice to the City Clerk of the Renaissance Plaza Community Improvement District’s Annual Report for the period ending April 30, 2025. 250642 received and filed
  74. 69 Notice to the City Clerk of the State Line Shopping Center Community Improvement District’s Annual Report for the period ending April 30, 2025. 250644 received and filed
  75. 70 Notice to the City Clerk of the Red Bridge Shopping Center Community Improvement District’s Annual Report for the period ending April 30, 2025. 250645 received and filed
  76. 71 Notice to the City Clerk of the Kansas City International Airport Community Improvement District’s Annual Report for the period ending April 30, 2025. 250646 received and filed
  77. 72 Notice to the City Clerk of the 4840 Community Improvement District’s Annual Report for the period ending April 30, 2025. 250657 received and filed
  78. 73 Notice to the City Clerk of the Wall Street Garage Community Improvement District’s Annual Report for the period ending April 30, 2025. 250658 received and filed
  79. 74 Notice to the City Clerk of the Health Sciences Community Improvement District’s Annual Report for the period ending April 30, 2025. 250659 received and filed
  80. 75 Notice to the City Clerk of the Downtown Community Improvement District’s Annual Report for the period ending April 30, 2025. 250670 received and filed
  81. 76 Notice to the City Clerk of the River Market Community Improvement District’s Annual Report for the period ending April 30, 2025. 250671 received and filed
  82. 77 Notice the amended petition to establish the Ambassador Building Community Improvement District to the City Clerk. 250672 received and filed
  83. 78 MISCELLANEOUS BUSINESS:
  84. 79 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.
  85. 80 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.