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March 28, 2024 ·12:00 PM Final-Revised ·Webinar Link: https://us02web.zoom.us/s/89195928794

Council Chambers

Agenda PDF Minutes PDF Official record ↗

Agenda — 89 items

  1. 1 CHAPLAIN OF THE MONTH:
  2. 2 Pastor Aldon Jones - City of Life KC
  3. 3 PLEDGE OF ALLEGIANCE:
  4. 4 ROLL CALL:
  5. 5 PUBLIC OBSERVANCE OF MEETINGS:
  6. 6 Members of the City Council may attend this meeting via videoconference. The public can observe this meeting at the links provided below. Closed Sessions may be held by teleconference.
  7. 7 SPECIAL ACTIONS:
  8. 8 FINAL READINGS:
  9. 9 CONSENT DOCKET
  10. 10 DEBATE DOCKET
  11. 11 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  12. 12 Sponsor: Councilmembers Andrea Bough and Johnathan Duncan RESOLUTION - Approving an amendment to the Midtown/Plaza Area Plan on about one acre generally located at 325 Ward Parkway by changing the recommended land use from residential urban density to mixed use community. (CD-CPC-2024-00074) 240320 Adopted Pass
  13. 13 SPECIAL COMMITTEE FOR LEGAL REVIEW
  14. 14 Sponsor: Councilmember Melissa Patterson-Hazley COMMITTEE SUBSTITUTE Amending Chapter 3, Code of Ordinances, by deleting Section 3-457, “Procedures for all other contracts,” and inserting in lieu thereof a new Section 3-457 of like title, for the purpose of giving the Director of the Civil Rights and Enforcement Opportunity (“CREO”) Department discretion to allow certain documents to be submitted after contract execution but before payment is made pursuant to the contract. Passed as Substituted Pass
  15. 15 COMMITTEE ADVANCES: Waive Charter Requirements Pass
  16. 16 CONSENT DOCKET
  17. 17 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  18. 18 Sponsor: Director of Law Department Approving settlement of a claim by Evergy, Claim No. T2324-0950 in the amount of $62,553.65. 240301 Passed Pass
  19. 19 Sponsor: Director of Law Department Approving and authorizing settlement in the amount of $52,606.46 for a claim for a Workers’ Compensation benefit filed by Odis Richardson for injuries resulting from an accident on February 17, 2022, while employed by the City. 240302 Passed Pass
  20. 20 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  21. 21 Sponsor: Director of City Planning and Development Department Approving the plat of Kellybrook Seventh Plat, an addition in Clay County, Missouri, on approximately 31 acres generally located at the northwest corner of N.E. 105th Terrace and N. Potter Avenue within the Kellybrook Development, creating one hundred and six lots and two tracts for the purpose of a residential development; accepting various easements; establishing grades on public ways; authorizing the Director of City Planning and Development to execute and/or accept certain agreements; and directing the City Clerk to facilitate the recordation of this ordinance and attached documents. (CLD-FnPlat-2023-00032) 240309 Passed Pass
  22. 22 Sponsor: Director of City Planning and Development Department Approving the plat of Berkley Riverfront Park Fourth Plat, an addition in Jackson County, Missouri, on approximately 10 acres generally located at northwest corner of Front Street and Interstate-35, creating one lot/tract for the purpose of a multi-purpose sports stadium; accepting various easements; authorizing the Director of City Planning and Development to execute and/or accept certain agreements; and directing the City Clerk to facilitate the recordation of this ordinance and attached documents. (CLD-FnPlat-2023-00036) 240318 Passed Pass
  23. 23 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  24. 24 Sponsor: Director of the Aviation Department Authorizing a First Amendment to Concession Agreement with Smarte Carte, Inc., Contract No. 6222090042; and estimating revenue in the amount of $680.29 to the Aviation Fund. 240304 Passed Pass
  25. 25 DEBATE DOCKET
  26. 26 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  27. 27 Sponsor: Councilmember Andrea Bough Levying taxes for Fiscal Year 2024-25 for the General Revenue, Health, General Debt and Interest, and Museum Special Revenue Funds on all property in Kansas City subject to taxation on January 1, 2024; providing for the extension of such levies by the Director of Finance; and authorizing the collection by the Director of Finance. 240228 Passed Pass
  28. 28 Sponsor: Councilmember Andrea Bough Setting the rates for the trafficway maintenance tax, the park and boulevard maintenance tax, and the boulevards and parkways front foot assessment at $0.00 for Fiscal Year 2024-25 in accordance with Section 68-582 of the Code of Ordinances. 240229 Passed Pass
  29. 29 Sponsor: Councilmember Andrea Bough COMMITTEE SUBSTITUTE Adopting the Annual Budget of the City for the Fiscal Year 2024-25; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City’s records to show the appropriations and allocations provided for; authorizing inter-fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter. 240230 Passed as Substituted Pass
  30. 30 Sponsor: Councilmember Andrea Bough Establishing Fund No. 3825, the General Obligation Series 2025A Q1-22 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $12,500,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2025A Q1-22 Bond Fund; establishing Fund No. 3925, the Taxable General Obligation Series 2025B Q2-22 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $12,500,000.00 from the Unappropriated Fund Balance of the Taxable General Obligation Series 2025B Q2-22 Bond Fund; designating requisitioning authorities; declaring the intent of the City to reimburse itself from the bond proceeds for certain expenditures; authorizing the Director of Finance to close project accounts; and establishing the effective date of this ordinance. 240231 Passed Pass
  31. 31 Sponsor: Councilmember Andrea Bough Establishing Fund No. 3525, the General Obligation Series 2025A Question 1 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $33,835,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2025A Question 1 Bond Fund; establishing Fund No. 3625, the General Obligation Series 2025A Question 2 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $5,622,240.00 from the Unappropriated Fund Balance of the General Obligation Series 2025A Question 2 Bond Fund; establishing Fund No. 3725, the General Obligation Series 2025A Question 3 Bond Fund in the records of the City of Kansas City, Missouri; estimating and appropriating $505,000.00 from the Unappropriated Fund Balance of the General Obligation Series 2025A Question 3 Bond Fund; designating requisitioning authorities; declaring the intent of the City to reimburse itself from the bond proceeds for certain expenditures; authorizing the Director of Finance to close project accounts; and establishing the effective date of this ordinance. 240232 Passed Pass
  32. 32 Sponsor: Director of the Finance Department Amending Chapter 78, Code of Ordinances, entitled “Water,” by repealing Sections 78-6, 78-8 and 78-10 and enacting in lieu thereof new sections of like number and subject matter that adjust charges for water service; and establishing an effective date. 240252 Passed Pass
  33. 33 Sponsor: Director of the Finance Department Amending Chapter 60, Code of Ordinances, entitled “Sewers and Sewage Disposal,” by repealing Sections 60-2 and 60-3 and enacting in lieu thereof new sections of like number and subject matter that adjust charges for sewer service; and establishing an effective date. 240253 Passed Pass
  34. 34 Sponsor: Councilmember Andrea Bough, Mayor Quinton Lucas, and Councilmember Wes Rogers COMMITTEE SUBSTITUTE Establishing Fund No. 3453, 2025A Taxable Special Obligation Bond Fund; estimating $90,000,000.00 and appropriating the same in Fund 3453 for the purpose of providing funds for demolition of the Barney Allis Plaza/Auditorium Plaza Garage complex; approving a plan of finance for the demolition and reconstruction of the Barney Allis Plaza/Auditorium Plaza Garage Complex; authorizing the Director of Finance to close project accounts upon project completion; and establishing May 1, 2024 as the effective date of this ordinance. 240313 Passed as Substituted Pass
  35. 35 Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 threshold with Zoll Medical Corporation for existing contract EV2481 (“Contract”) to provide specialized medical equipment, services and supplies; authorizing the Manager of Procurement Services to amend and extend the Contract; appropriating funds; authorizing the Fire Chief to make Contract purchases; and recognizing this ordinance to have an accelerated effective date. 240315 Passed as Substituted Pass
  36. 36 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  37. 37 Sponsor: Director of the Health Department Accepting and approving a one-year grant award amendment in the amount of $1,322,832.00 from the U.S. Department of Health and Human Services to provide funding for Ryan White Part A and Minority AIDS Initiative services in Kansas City, Missouri; and authorizing the Director of Health to expend money from this grant using previously-appropriated funds. 240314 Passed Pass
  38. 38 Sponsor: Director of Housing and Community Development Department Authorizing the CCED Board to request re-appropriation of funds in the amount of $2,600,770.00 from the Central City Sales Tax Fund--Projects into the Central City Sales Tax Fund to claw back funds from three withdrawn CCED projects. 240317 Passed Pass
  39. 39 Sponsor: Councilmembers Andrea Bough and Johnathan Duncan Rezoning a tract of land of about one acre generally located at 325 Ward Parkway from District R-0.5 to District B3-5 to allow for a hotel use. (CD-CPC-2024-00013). 240321 Passed Pass
  40. 40 Sponsor: Councilmember Kevin O’Neill Authorizing the Director of City Planning and Development to execute a conditional waiver deferring the completion of certain conditions required under a Development Agreement related to the development of certain property generally located along N. Arlington Avenue, north of N.E. Parvin Road in Kansas City, Missouri. 240322 Held on Docket
  41. 41 Sponsor: Councilmember Andrea Bough Authorizing the City Manager to execute a sole source professional services contract in an amount not to exceed $135,000.00 with Angelou Economics for the creation of a comprehensive economic development policy and strategic plan; authorizing the City Manager to enter into an agreement with Kansas City Chamber of Commerce to provide outside funding to the City for the contract with Angelou Economics; and authorizing the City Manager to enter into future amendments in amount up to $10,000.00. 240323 Move to Amend Pass
  42. 42 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  43. 42 Sponsor: Councilmember Andrea Bough Authorizing the City Manager to execute a sole source professional services contract in an amount not to exceed $135,000.00 with Angelou Economics for the creation of a comprehensive economic development policy and strategic plan; authorizing the City Manager to enter into an agreement with Kansas City Chamber of Commerce to provide outside funding to the City for the contract with Angelou Economics; and authorizing the City Manager to enter into future amendments in amount up to $10,000.00. 240323 Passed as Amended Pass
  44. 43 Sponsor: Director of the Aviation Department Appropriating $632,625.00 from the Unappropriated Fund Balance of the Aviation Fund; and authorizing a First Amendment with Siemens Industry, Inc., for migration of existing Siemens MXI-IQ fire alarm system to the Desigo platform and replacement of fire alarm systems in outbuildings at Kansas City International Airport. 240303 Passed Pass
  45. 44 Sponsor: Director of the Aviation Department Appropriating $759,994.00 from the Unappropriated Fund Balance of the Aviation Fund; authorizing a First Amendment with Schindler Elevator Corporation for additional labor and overtime rate adjustments at Kansas City International Airport; and authorizing the Director of Aviation to expend an amount not to exceed $11,315,237.80 to satisfy the costs of the contract subject to the appropriation of funds. 240310 Passed Pass
  46. 45 Sponsor: Director of Water Services Department Authorizing a $250,000.00 design professional services contract Amendment No. 2 with Lamp Rynearson, Inc., for the Upper Rush Creek and Weatherby Lake No. 2 Pump Stations project; authorizing an extension of the term of Contract No. 1144 for an additional 1,307.5 days (approximately 3.58 years) for a total term of 3,492 (approximately 9.56 years) for a total contract amount of $1,300,000.00; and recognizing this ordinance as having an accelerated effective date. 240311 Passed Pass
  47. 46 Sponsor: Director of the Water Services Department Authorizing a $10,270,001.72 construction contract with Mark One Electric Company, Inc., for the Wastewater SCADA System Improvements Phase 2 project; authorizing a maximum expenditure of $11,300,000.00; authorizing a $2,043,121.00 design professional services Amendment No. 3 to Contract No. 1443, for the Wastewater SCADA project with Black & Veatch Corporation, for a total contract amount of $6,731,108.00; authorizing an extension of the term of Contract No. 1443 for an additional 365 days for a total term of 3,823 days (approximately 10.47 years); and recognizing this ordinance as having an accelerated effective date. 240312 Passed Pass
  48. 47 SECOND READINGS:
  49. 48 FIRST READINGS: Waive Charter Requirements Pass
  50. 49 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE
  51. 50 Sponsor: Director of the Law Department Approving and authorizing settlement of the lawsuit entitled Zekelia Oates v. City of Kansas City, Missouri, Case No. 2316-CV18711, in the amount of $65,000.00. 240326 referred
  52. 51 Sponsor: Director of the Fire Department Authorizing acceptance of the Ground Emergency Medical Transportation (GEMT) recoupment from the Missouri Department of Social Services (DSS) in the amount of $23,437,228.86; re-estimating General Fund revenue to the following amount in the amount of $20,727,944.62; appropriating $10,000,000.00 from the Unappropriated Fund Balance of the Fire Sales Tax - Capital Fund to an account in the Fire Sales Tax - Capital Fund; and recognizing this ordinance as having an accelerated effective date. 240329 referred
  53. 52 Sponsor: City Manager Approving an Industrial Development Plan for Americold Logistics LLC (together with its successors or assigns, the “Company”) for an industrial development project consisting of the construction and equipping of an approximately 335,000 square feet cold storage production and distribution warehouse (the “Project”) located upon land located at 3301 East 147th Street, Kansas City, Missouri 64147 in Kansas City, Missouri (the “Project Site”); authorizing and approving various agreements for the purpose of setting forth covenants, agreements and obligations of the City and Company; authorizing the issuance of taxable industrial revenue bonds in an amount not to exceed $127,500,000.00; authorizing and approving other documents; and authorizing certain other actions in connection with the issuance of said bonds. 240341 referred
  54. 53 Sponsors: Councilmember Wes Rogers Directing the City Manager to identify $2.3 million in the FY24-25 budget and include a $2.3 million appropriation in the FY25-26 budget and a $2.4 million appropriation in the FY26-27 budget for infrastructure improvements for development projects meeting certain criteria; and directing the City Manager to develop a funding plan. 240342 referred
  55. 54 Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE RESOLUTION - Directing the City Manager to develop and recommend a plan creating an economic mobility program; directing the City Manager to engage relevant stakeholders; and directing the City Manager to identify potential funding streams in support of the program and to report back within 180 days. 240345 referred
  56. 55 Sponsor: Councilmember Melissa Patterson-Hazley COMMITTEE SUBSTITUTE Directing the City Manager to identify property that could facilitate transit-oriented development, including a parking facility, to service the Vine District and to issue a solicitation for the design and construction of a parking facility and related transit-oriented development; estimating revenue in the 2025A Taxable Special Obligation Bond Fund; appropriating the amount of $20,000,000 from the Unappropriated Fund Balance of the 2025A Taxable Special Obligation Bond Fund; designating requisitioning authority; authorizing the Director of Finance to close project accounts upon completion; and establishing effective dates. 240346 referred
  57. 56 NEIGHBORHOOD PLANNING AND DEVELOPMENT COMMITTEE
  58. 57 Sponsor: Director of City Planning and Development Department Approving the plat of Research Medical Center Second Plat, an addition in Jackson County, Missouri, on approximately 50 acres generally located at the northeast corner of East Meyer Boulevard and Access Road Hospital, creating 2 lots and 1 tract, for the purpose of an expansion of the Research College of Nursing building; accepting various easements; authorizing the Director of City Planning and Development to execute and/or accept certain agreements; and directing the City Clerk to facilitate the recordation of this ordinance and attached documents. (CLD-FnPlat-2024-00004) 240328 referred
  59. 58 Sponsor: Councilmember Melissa Robinson RESOLUTION - Directing the City Manager to establish a “One City, One Book: Kansas City Reads” program (“Program”) to encourage Kansas Citians to read one book at the same time to promote literacy and create a sense of community; and report back to Council in 90 days. 240332 referred
  60. 59 Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Central City Economic Development Tax Board for additional funding in the amount of $2,355,939.00; reducing an existing appropriation by $2,355,939.00; appropriating $2,355,939.00 from the Unappropriated Fund Balance; and authorizing the Manager of Procurement Services to execute the necessary documents to amend the funding agreements and expend up to $2,355,939.00 from the funds appropriated in the Central City Economic Development Tax Fund. 240333 referred
  61. 60 Sponsors: Councilmembers Nathan Willett and Kevin O’Neill COMMITTEE SUBSTITUTE Amending the Major Street Plan for Kansas City to remove 128th Street, from the east side of Highway 169 to 132nd Street and N. Virginia Avenue, and directing the City Clerk to file certain documents with the appropriate offices. (CD-CPC-2024-) 240343 referred
  62. 61 Sponsor: Director of City Planning and Development Department Approving a development plan on about 30 acres in District B3-2 generally located at N.E. Oak Ridge Drive and Interstate 35 to allow for outdoor sports and recreation uses. (CD-CPC-2024-00010) 240344 referred
  63. 62 SPECIAL COMMITTEE FOR LEGAL REVIEW
  64. 63 Sponsor: Mayor Quinton Lucas Amending Chapter 50, Code of Ordinances, by repealing Section 50-274 relating to failure to report a stolen or lost deadly weapon or explosive. 240337 referred
  65. 64 TRANSPORTATION, INFRASTRUCTURE AND OPERATIONS COMMITTEE
  66. 65 Sponsor: Director of Public Works Department Approving the recommendations of Arterial Street Impact Fee District A Committee; appropriating $1,898,930.60 from the Unappropriated Fund Balance of the Arterial Street Impact Fee Fund to accounts in the Arterial Street Impact Fee Fund; authorizing the Public Works Director to enter into a Funding Agreement with Port KC in the amount of $1,698,930.60 for North Mexico City Avenue construction; and a Funding Agreement with the Tax Increment Financing Commission in the amount of $200,000.00 for North Platte Purchase Drive conceptual roadway plans; and recognizing this ordinance as having an accelerated effective date. 240327 referred
  67. 66 Sponsor: Director of Water Services Department Authorizing a $6,045,610.00 construction contract with The Havens Construction Company, Inc., for the I/I Reduction: Northern Basin Project 1 project; authorizing a maximum expenditure of $6,651,000.00; authorizing a $759,000.00 design professional services Amendment No. 1 to Contract No. 1584 with George Butler Associates, Inc., for the I/I Reduction: Northern Basin Project 1 project for a total contract amount of $1,348,000.00; and recognizing this ordinance as having an accelerated effective date. 240330 referred
  68. 67 Sponsor: Councilmember Eric Bunch COMMITTEE SUBSTITUTE RESOLUTION - Directing the City Manager to develop a comprehensive plan to resurface deteriorating alleyways including certain criterion; directing the City Manager to develop and present a plan to include improved alleyways in the comprehensive snow removal plan; directing the City Manager to report back to Council with both plans within 90 days; and directing the City Manager to estimate the additional costs necessary to enact the plans and prepare an Ordinance appropriating such funds within 90 days. 240331 referred
  69. 68 Sponsor: Director of the Public Works Department COMMITTEE SUBSTITUTE RESOLUTION - Expressing the City Council’s support for the City’s grant application for the Bridge Investment Program (BIP) Project in the amount of $39,934,854.00, which would require local matching funds up to the amount of $9,983,714.00, and directing the City Manager to submit the application for the Bridge Investment Program. 240334 referred
  70. 69 Sponsor: Director of Public Works Department Accepting the recommendations of the Public Works Standards Committee regarding certain amendments to the Public Works Standards and Design Criteria to be used in the construction of public improvements and the development of land or subdivision plats. 240335 referred
  71. 70 Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE RESOLUTION - Expressing the City Council’s support for the City’s grant application for the Mid-America Regional Council (MARC) Transportation Improvement Program (TIP) in the amount of $76,823,423.00, which would require local matching funds up to the amount of $19,205,856.00; and directing the Director of Public Works to submit the grant application to MARC. 240336 referred
  72. 71 Sponsor: Director of Public Works Department Authorizing amendment No. 3 with McClure Engineering Company in the amount of $325,759.00 for completion of the design for Holmes Road from Blue Ridge to 137th Street Roadway Improvements (Project Number 89008543) for a total contract amount of $902,259.00 and recognizing this ordinance as having an accelerated effective date. 240339 referred
  73. 72 FLOOR INTRODUCTION(S)
  74. 73 Sponsor: Mayor Quinton Lucas Authorizing the Mayor to execute an amended employment agreement with Brian Platt to continue serving as City Manager, and ratifying compensation of the City Manager. 240347 Move To Introduce Pass
  75. 74 Sponsor: Councilmember Andrea Bough Authorizing the Manager of Procurement Services to amend contracts with Heartland Center for Jobs and Freedom, Legal Aid of Western Missouri, and First Call Technologies, LLC for tenant right to counsel services from previously appropriated funds; authorizing the Manager of Procurement Services to execute a contract with The Curators of the University of Missouri (UMKC) for tenant right to counsel legal services from previously appropriated funds; and authorizing three one-year renewal options in the aforementioned contracts without further Council approval subject to appropriation. 240348 referred
  76. 75 Sponsor: Councilmembers Crispin Rea and Eric Bunch Authorizing a $2,741,000.00 progressive design-build services contract with Burns & McDonnell Engineering Company, Inc., for Phase 1 services for the Dr. Jeremiah Cameron Park and Westport Stormwater Improvements project; and providing for successive Phase 2 services subject to City Council approval. 240349 referred
  77. 75 Sponsor: Mayor Quinton Lucas Authorizing the Mayor to execute an amended employment agreement with Brian Platt to continue serving as City Manager, and ratifying compensation of the City Manager. 240347 Convene into Closed Session Pass
  78. 76 Sponsor: Councilmember Melissa Robinson RESOLUTION - Directing the City Manager to provide the City Council a status update on Housing and Community Development Department contracts within five days; and directing the City Manager to provide the City Council a contract process corrective action plan within fourteen days. 240350 Move to Advance Pass
  79. 76 Sponsor: Mayor Quinton Lucas Authorizing the Mayor to execute an amended employment agreement with Brian Platt to continue serving as City Manager, and ratifying compensation of the City Manager. 240347 Move to Advance Pass
  80. 77 Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Amending Chapter 88, Code of Ordinances, by repealing Section 88-605-03, Street Naming Committee, and enacting in lieu thereof a new section of like number and subject matter for the purpose of requiring City Council approval for the renaming of streets. 240351 referred
  81. 77 Sponsor: Mayor Quinton Lucas Authorizing the Mayor to execute an amended employment agreement with Brian Platt to continue serving as City Manager, and ratifying compensation of the City Manager. 240347 Passed Pass
  82. 78 COMMUNICATIONS:
  83. 78 FLOOR INTRODUCTION(S) Move To Introduce Pass
  84. 79 Notice of Intent to accept the Industrial Development Contract Proposal submitted by Emprise Bank for redevelopment of the 100 E. 20th Street Project in the 100 E. 20th Street PIEA Area. 240338 received and filed
  85. 80 Notice to the City Clerk of the Palestine Community Improvement District’s final budget for fiscal year ending April 30, 2025. 240340 received and filed
  86. 81 MISCELLANEOUS BUSINESS:
  87. 82 1. Closed Session • Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss legal matters, litigation, or privileged communications with attorneys; or • Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real estate; or • Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to discuss personnel matters; or • Pursuant to Section 610.021 subsection 9 of the Revised Statutes of Missouri to discuss employee labor negotiations; or • Pursuant to Section 610.021 subsection 11 of the Revised Statutes of Missouri to discuss specifications for competitive bidding; or • Pursuant to Section 610.021 subsection 12 of the Revised Statutes of Missouri to discuss sealed bids or proposals; or • Pursuant to Section 610.021 subsection 17 of the Revised Statutes of Missouri to discuss confidential or privileged communications with auditors; or • Pursuant to Section 610.021 subsections 20 and 21 of the Revised Statutes of Missouri to discuss security systems for operation of a computer system or computer network.
  88. 82 Sponsor: Councilmember Melissa Robinson RESOLUTION - Directing the City Manager to provide the City Council a status update on Housing and Community Development Department contracts within five days; and directing the City Manager to provide the City Council a contract process corrective action plan within fourteen days. 240350 Adopted Pass
  89. 83 2. Members of the City Council may attend this meeting via videoconference. The public can observe this meeting at the links provided below. The city provides several ways for residents to watch City Council meetings: • Livestream on the city’s website at www.kcmo.gov/clerk: Quick Links, Video on Demand, Click on “View” for desired meeting • Livestream on the city’s YouTube channel at https://www.youtube.com/watch?v=3hOuBIg4fok • Watch Channel 2 on your cable system. The channel is available through Time Warner Cable (channel 2 or 98.2), AT&T U-verse (channel 99 then select Kansas City) and Google Fiber on Channel 142. 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.