Finance, Governance and Public Safety Committee

26th Floor, Council Chamber

Agenda — 30 items

1. 1 PUBLIC OBSERVANCE OF MEETINGS Members of the City Council may attend this meeting via videoconference. Any closed session may be held via teleconference. The public can observe this meeting at the links provided below. Applicants and citizens wishing to participate have the option of attending each meeting or they may do so through the videoconference platform ZOOM, using this link: https://us02web.zoom.us/j/84530222968 ***Public Testimony is Limited to 2 Minutes***
2. 2 FIRST READINGS
3. 3 Sponsor: Director of Human Resources Department Amending Chapter 2, Code of Ordinances, “Administration,” by repealing and replacing certain sections for the purpose of establishing ten new job classifications; removing one job classification; retitling one job classification; adjusting salary grades for three classifications; adopting updated pay scales in accordance with the collective bargaining agreements with IAFF Local 42 as authorized by Ordinance No. 240725 and IAFF Local 3808 as authorized by Ordinance No. 250280; adjusting all non-exempt and exempt pay scales and updating affected classifications accordingly; and adjusting the salary for Elective Judge positions Finance Committee recommends “Advance and Do Pass.” 260372 Adv and Do Pass
4. 4 Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (EVP3858) with SumnerOnce Inc. to provide Multi-Functional Copiers/Printers/Scanners; authorizing the Manager of Procurement Services to amend and extend the contract; appropriating $1,000 from the Information Technology (7160) unappropriated fund balance; and recognizing this ordinance as having an accelerated effective date. Finance Committee recommends “Advance and Do Pass.” 260373 Hold on Agenda
5. 5 Sponsor: City Manager’s Office Reducing a revenue estimate and appropriation in the amount of $4,166,667.00 within the General Obligation Series 2022A Question 1 Fund originally established for the Promise Place housing project; estimating and appropriating surplus TIF revenue in the amount of $1,100,000.00 from the anticipated termination of the Blue Ridge Mall TIF Plan and providing for an additional appropriation from the Shared Success Fund for the Promise Place housing project; restating the City Manager’s authorization to execute an agreement with the Promise Place, LLC for utilization of funds appropriated herein; modifying the timeline for substantial completion of the project; and recognizing this ordinance as having an accelerated effective date. Finance Committee recommends “Advance and Do Pass.” 260379 Hold on Agenda
6. 6 Sponsor: City Manager’s Office COMMITTEE SUBSTITUTE Appropriating $300,000.00 from the Unappropriated Fund Balance of the Development Services Fund (2210) for the purpose of supporting home repair services within the City; authorizing the City Manager to enter into an agreement with Rebuilding Together Kansas City; and recognizing this ordinance as having an accelerated effective date. Finance Committee recommends “Advance and Do Pass.” 260380 Adv and Do Pass as Cmte Sub
7. 7 Sponsor: City Manager’s Office Approving Redevelopment Project L and designating the Redevelopment Project Area of Redevelopment Project L of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260382 Hold off Agenda
8. 8 Sponsor: City Manager’s Office Approving Redevelopment Project K and designating the Redevelopment Project Area of Redevelopment Project K of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260383 Hold off Agenda
9. 9 Sponsor: City Manager’s Office Approving Redevelopment Project P and designating the Redevelopment Project Area of Redevelopment Project P of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260384 Hold off Agenda
10. 10 Sponsor: City Manager’s Office Approving Redevelopment Project E and designating the Redevelopment Project Area of Redevelopment Project E of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260385 Hold off Agenda
11. 11 Sponsor: City Manager’s Office Approving Redevelopment Project F and designating the Redevelopment Project Area of Redevelopment Project F of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260386 Hold off Agenda
12. 12 Sponsor: City Manager’s Office Approving Redevelopment Project Q and designating the Redevelopment Project Area of Redevelopment Project Q of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260387 Hold off Agenda
13. 13 Sponsor: City Manager’s Office Approving Redevelopment Project G and designating the Redevelopment Project Area of Redevelopment Project G of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260388 Hold off Agenda
14. 14 Sponsor: City Manager’s Office Approving Redevelopment Project R and designating the Redevelopment Project Area of Redevelopment Project R of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260389 Hold off Agenda
15. 15 Sponsor: City Manager’s Office Approving Redevelopment Project N and designating the Redevelopment Project Area of Redevelopment Project N of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260390 Hold off Agenda
16. 16 Sponsor: City Manager’s Office Approving Redevelopment Project B and designating the Redevelopment Project Area of Redevelopment Project B of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260391 Hold off Agenda
17. 17 Sponsor: City Manager’s Office Approving Redevelopment Project M and designating the Redevelopment Project Area of Redevelopment Project M of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260392 Hold off Agenda
18. 18 Sponsor: City Manager’s Office Approving Redevelopment Project H and designating the Redevelopment Project Area of Redevelopment Project H of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260393 Hold off Agenda
19. 19 Sponsor: City Manager’s Office Approving Redevelopment Project D and designating the Redevelopment Project Area of Redevelopment Project D of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260394 Hold off Agenda
20. 20 Sponsor: City Manager’s Office Approving Redevelopment Project C and designating the Redevelopment Project Area of Redevelopment Project C of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260395 Hold off Agenda
21. 21 Sponsor: City Manager’s Office Approving Redevelopment Project O and designating the Redevelopment Project Area of Redevelopment Project O of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260396 Hold off Agenda
22. 22 Sponsor: City Manager’s Office Approving Redevelopment Project I and designating the Redevelopment Project Area of Redevelopment Project I of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260397 Hold off Agenda
23. 23 Sponsor: City Manager’s Office Approving Redevelopment Project J and designating the Redevelopment Project Area of Redevelopment Project J of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260398 Hold off Agenda
24. 24 Sponsor: City Manager’s Office Approving Redevelopment Project A and designating the Redevelopment Project Area of Redevelopment Project A of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260404 Hold off Agenda
25. 25 RE-REFERRED
26. 26 Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. 260065 Hold on Agenda
27. 27 HELD IN COMMITTEE
28. 28 ADDITIONAL BUSINESS
29. 29 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.
30. 30 Adjournment