Council - Regular Meeting

CHAPLAIN OF THE MONTH:

Pastor Troy Campbell - New Life City Church

PLEDGE OF ALLEGIANCE:

ROLL CALL:

RESOLUTION - Honoring William “Bill” Snook for his retirement from 27 years of service to the City of Kansas City, Missouri, at the Kansas City, Missouri Health Department.

RESOLUTION - Recognizing the Brookside Charter School Student Innovation Team.

CONSENT DOCKET

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."

RESOLUTION - Directing the City Auditor to conduct an audit of the City's former Minority and Women's Business Enterprise program's certification and renewal processes for the purpose of identifying potential administrative or procedural inefficiencies and barriers; directing the City Auditor prepare a report with the City Auditor's findings and recommendations and present it to the City Council and City Manager; and further directing the City Manager to make reasonable efforts to include businesses that were eligible for certification but did not apply due to administrative barriers as well as businesses that experienced certification or renewal delays or were otherwise negatively impacted by administrative or procedural barriers of the former program.

NEIGHBORHOOD COMMITTEE recommends "Immediate Adoption, Debate"

Approving the Sixteenth Amendment to the Parvin Road Corridor Tax Increment Financing Plan.

FINANCE COMMITTEE recommends “Advance and Do Pass, Consent”

Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BAPCC”) to provide funds for the acquisition, installation and construction of various real property, capital equipment and other personal property and to execute any and all documents and agreements necessary for the transactions under one or more master lease purchase agreements; authorizing the Director of Finance to amend and extend the Agreements; authorizing the City Attorney to contract with Kutak Rock LLP to serve as Lease Counsel; and waiving the contract solicitation and Article IV, Chapter 3, requirements otherwise set out in the Code of Ordinances.

FINANCE COMMITTEE recommends “Advance and Do Pass, Debate”

Approving and designating Redevelopment Project 1 of the Overlook Tax Increment Financing Plan as a Redevelopment Project; and authorizing tax increment financing therefor; and directing the City Clerk to transmit copies of this ordinance.

NEIGHBORHOOD COMMITTEE recommends “Advance and Do Pass as a Committee Substitute, Debate”

Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold on an indefinite delivery/indefinite quantity (IDIQ) contract (EV2924-10) for environmental services with Tetra Tech, Inc. from funds previously appropriated.

TRANSPORTATION COMMITTEE recommends “Advance and Do Pass as a Committee Substitute, Debate”

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 negotiate and execute a $15,000,000.00 pass-through agreement with 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