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220971
| 1 | | | Ordinance | 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. | | |
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220973
| 1 | | | Ordinance | Sponsor: Director of the Law Department
Estimating and appropriating $522,090.40 in the General Grants Fund; and designating requisitioning authority. | | |
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220976
| 1 | | | Resolution | 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. | | |
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220977
| 1 | | | Ordinance | 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. | | |
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220979
| 1 | | | Ordinance | 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. | | |
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220980
| 1 | | | Ordinance | 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. | | |
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220981
| 1 | | | Ordinance | 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. | | |
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220975
| 1 | | | Ordinance | Sponsor: Director of the Law Department
Approving and authorizing settlement of a claim by Worcester Investments LLC, Claim No. T2122-1051A. | | |
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220912
| 1 | | | Ordinance | 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. | | |
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220920
| 1 | | | Ordinance | 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. | | |
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220937
| 1 | | | Ordinance | 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. | | |
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