<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Kansas City - Meeting of Finance, Governance and Public Safety Committee on 11/30/2022 at 10:30 AM</title><link>https://kansascity.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=1056071&amp;GUID=5C5D58B3-8240-4DB7-A631-9AB83DB73BFF</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://kansascity.legistar.com/Feed.ashx?GUID=5C5D58B3-8240-4DB7-A631-9AB83DB73BFF&amp;ID=1056071&amp;M=CalendarDetail&amp;Title=Kansas+City+-+Meeting+of+Finance%2C+Governance+and+Public+Safety+Committee+on+11%2F30%2F2022+at+10%3A30+AM" rel="self" type="application/atom+xml" /><item><title>220990</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5934494&amp;GUID=4FE1AA3A-2F1D-454A-A16F-96184E123107</link><guid isPermaLink="false">4FE1AA3A-2F1D-454A-A16F-96184E123107-2025-05-08-16-21-13</guid><description>File #: 220990&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor:  Director of General Services

Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 Section 3-41(a)(2) ordinance threshold on Contracts with Altec Industries, Inc., J&amp;D Equipment, Inc. d/b/a American Equipment Company, Elliott Equipment Company, KA-Comm, Inc., Key Equipment &amp; Supply, Co., Knapheide Truck Equipment, Co., and Kranz of Kansas City, Inc. to provide original purchase and repair of specialty truck-mounted equipment used in furtherance of City provided services with such funds that are appropriated in the City Budget; and authorizing the Manager of Procurement Services to amend and extend the contracts.&lt;br /&gt;Action: Do Pass&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Thu, 08 May 2025 16:21:13 GMT</pubDate></item><item><title>220993</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5934501&amp;GUID=CE216E67-0A59-4B58-9722-5CC0755084C8</link><guid isPermaLink="false">CE216E67-0A59-4B58-9722-5CC0755084C8-2023-07-26-18-53-02</guid><description>File #: 220993&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: Sponsor:  Councilmember Melissa Robinson

RESOLUTION - Directing the City Manager to develop a funding plan to designate approximately $425,000.00 to support the City’s membership in the UNESCO Creative City Network and the implementation of Creative City KC, Inc.’s Global Music Economic Development Strategy.&lt;br /&gt;Action: Immediate Adoption&lt;br /&gt;Result: Pass</description><category>Resolution</category><pubDate>Wed, 26 Jul 2023 18:53:02 GMT</pubDate></item><item><title>220994</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5934500&amp;GUID=9BCC9CA8-9090-4E85-B5BB-585396CB2696</link><guid isPermaLink="false">9BCC9CA8-9090-4E85-B5BB-585396CB2696-2023-07-26-18-53-02</guid><description>File #: 220994&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;Title: Sponsor:  Mayor Quinton Lucas

Authorizing the Manager of Procurement Services to execute a contract extension until September 30, 2023 in an amount not to exceed $243,750.00 for lobbying services with The Giddens Group, LLC.&lt;br /&gt;Action: Adv and Do Pass as Cmte Sub&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Wed, 26 Jul 2023 18:53:02 GMT</pubDate></item><item><title>220920</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5892491&amp;GUID=749143E4-7410-4400-8FA9-DCD97B5307D5</link><guid isPermaLink="false">749143E4-7410-4400-8FA9-DCD97B5307D5-2024-08-19-13-39-11</guid><description>File #: 220920&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;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.&lt;br /&gt;Action: Do Pass as Committee Substitute&lt;br /&gt;Result: Pass</description><category>Ordinance</category><pubDate>Mon, 19 Aug 2024 13:39:11 GMT</pubDate></item><item><title>220937</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5892507&amp;GUID=68DA5AE6-2453-492D-A0F9-ECD42132FFC9</link><guid isPermaLink="false">68DA5AE6-2453-492D-A0F9-ECD42132FFC9-2023-07-26-18-53-02</guid><description>File #: 220937&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Ordinance&lt;br /&gt;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.&lt;br /&gt;Action: Hold on Agenda&lt;br /&gt;Result: </description><category>Ordinance</category><pubDate>Wed, 26 Jul 2023 18:53:02 GMT</pubDate></item></channel></rss>