Kansas City - Meeting of Finance, Governance and Public Safety Committee on 11/9/2022 at 10:30 AM

220971

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220971
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Water Services Department Authorizing a $76,000.00 Design Professional Services Contract Amendment No. 2 with Patti Banks Associate, LLC., dba Vireo for the construction oversight of a walking and a bicycle trail along the Blue River from Brush Creek to Stadium Drive, for a total contract amount of $419,956.25.
Action:
Result:

220973

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220973
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Law Department Estimating and appropriating $522,090.40 in the General Grants Fund; and designating requisitioning authority.
Action:
Result:

220976

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220976
Ver.: 1
Agenda #:
Type: Resolution
Title: Sponsor: Councilmember Ryana Parks-Shaw and Mayor Quinton Lucas RESOLUTION - Directing the City Manager to include in the FY23-24 budget a $500,000.00 appropriation to support of youth employment programming.
Action:
Result:

220977

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220977
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Finance Department Estimating revenue and adjusting appropriations in various funds in connection with the first quarter FY2022-23 budget analysis; and recognizing this ordinance as having an accelerated effective date.
Action:
Result:

220979

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220979
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor(s): Mayor Quinton Lucas and Councilmember Ryana Parks-Shaw Funding the Kansas City Extreme Weather Program in an amount up to $1,300,000.00 from previously appropriated funds; authorizing the City Manager to execute contracts not exceeding the amounts previously appropriated for this purpose; and directing the City Manager to provide reports back to the City Council regarding expenditures.
Action:
Result:

220980

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220980
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Councilmember Melissa Robinson Authorizing an application to the Missouri Development Finance Board for the authorization of state tax credits in the amount not to exceed $500,000.00 to support Thank You Walt Disney, Inc.; and authorizing the City Manager’s Office to execute a tax credit agreement with the Missouri Development Finance Board in connection with the tax credits.
Action:
Result:

220981

Thu, 02 Nov 2023 20:57:55 GMT

File #: 220981
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor(s): Councilmembers Melissa Robinson and Brandon Ellington Reducing the Contingent Appropriation by $175,000.00 in the General Fund; appropriating the amount of $175,000.00 to the Neighborhood Initiatives account; and authorizing the Director of Housing and Community Development Department to enter into a $175,000.00 agreement with the Ivanhoe Neighborhood Council for management, operation, and implementation of the Ivanhoe’s Strategic Plan.
Action:
Result:

220975

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220975
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of the Law Department Approving and authorizing settlement of a claim by Worcester Investments LLC, Claim No. T2122-1051A.
Action:
Result:

220912

Fri, 19 Jul 2024 20:50:09 GMT

File #: 220912
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: General Services Department and Conventions and Entertainment Facilities Authorizing the Manager of Procurement Services to exceed the $400,000.00 Section 3-41(a)(2) Ordinance threshold for a one year term contract with the Aramark Sports and Entertainment Services, LLC to provide cleaning and event setup services in the Convention and Entertainment Facilities; and authorizing the Manager of Procurement Services to amend the contract and exercise five one-year renewal options.
Action:
Result:

220920

Mon, 19 Aug 2024 13:39:11 GMT

File #: 220920
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Aviation Department Authorizing Change Order No. 5 in the amount of $308,174.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project; for a final contract amount of $1,536,929.00 and authorizing the Director of Aviation to expend $308,174.00 to satisfy the additional costs of the contract from previously appropriated funds.
Action:
Result:

220937

Wed, 26 Jul 2023 18:53:02 GMT

File #: 220937
Ver.: 1
Agenda #:
Type: Ordinance
Title: Sponsor: Director of Finance Department Adopting the 2024-2028 Citywide Business Plan including City Goals, the Financial Strategic Plan, and the Balanced Scenario of the Five-Year Planning Model; and directing the City Manager to align departmental strategic plans and business plans to the Citywide Business Plan.
Action:
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