Last Published: 12/6/2006 11:13:28 AM
PROPOSED AGENDA
FINANCE COMMITTEE
CITY COUNCIL OF KANSAS CITY, MISSOURI
 
Wednesday, January 15, 2003, at 2:00 PM
Room D, 25th Floor
 
Charles A. Eddy, Chair
Alvin L. Brooks, Vice Chair
Bill Skaggs       Terry M. Riley
030024 Awarding contracts for life insurance and disability insurance and authorizing the Director of Human Resources to renew the contract with Standard Insurance Company for group life insurance benefits and group long-term disability insurance benefits for City employees and for group life insurance benefits for retirees for the period of May 1, 2003 through April 30, 2004.
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030025 Awarding contracts for health insurance and authorizing the Director of Human Resources to enter into a contract with Blue Cross/Blue Shield of Kansas City for health insurance benefits for City employees and retirees and to enter into a contract with Humana, Inc., for health insurance benefits for certain City retirees for the period of May 1, 2003 through April 30, 2004.
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030026 Awarding contracts for dental insurance and authorizing the Director of Human Resources to renew the contracts with CIGNA Dental Health for the DHMO plan and with Delta Dental for the PPO plan for dental insurance for City employees and retirees for the period of May 1, 2003 through April 30, 2004.
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030043 (Sub.)Authorizing the City Manager to execute an Adoption Agreement establishing an accumulated leave plan to be provided by ING Life Insurance and Annuity Company.
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HELD IN COMMITTEE
021487 Amending Chapter 2, Code of Ordinances, by repealing Section 2-931 and enacting a new Section 2-931 in its place, regarding the neighborhood tourist development fund allocation; enacting a new Section 2-940, establishing a procedure for expenditure of certain funds allocated for the American Jazz Museum Complex and enacting a new Section 2-941, establishing a procedure for expenditure of certain funds allocated for international trade activities.
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ADDITIONAL BUSINESS
 Staff from the City Auditor's Office will present a Performance Audit, "Telephone Billing Process".

Staff from the Budget Office will present a report entitled "Mid-Year Analysis of Revenues & Expenditures".
010094 Waiving payments in lieu of taxes of the Housing Authority of Kansas City, Missouri, for years 1997-2000.
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010740 RESOLUTION - Directing the City Manager to exclude from future budget proposals revenue estimates which are based on increases in fees which have not been approved by the Council.
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010924 RESOLUTION - Establishing a policy for the use of tax increment financing.
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011726 (Sub.)RESOLUTION - Directing the City Manager to provide the City Council and City Plan Commission with an annual report on aggregate financial information related to economic development incentives and their impact on the City fiscal capacity and condition, and to inform the Budget and Audit Committee of the assumptions to be used in the report.
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020238 (Sub.)RESOLUTION - Establishing a policy relating to public financing of certain costs of issuing City-backed municipal bonds including certain development costs.
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020258 RESOLUTION - Stating the Council´s intention to suspend a guiding principle regarding the targeted increase in funds designated for deferred/capital maintenance purpose for the next fiscal year and stating the Council´s intention regarding future budgeting for deferred/capital maintenance purposes.
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020264 RESOLUTION - Reaffirming Committee Substitute for Resolution No. 950505, which stated the Council´s intention regarding the appropriation of certain revenues generated by gaming operations for deferred maintenance and capital improvement projects; stating the Council´s intention regarding unanticipated revenues.
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020294 (Sub.)RESOLUTION - Directing the City Manager to prepare and issue within 14 days of the date of passage of this Resolution, a request for proposals for the private management of the American Royal Center Facilities.
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020297 (Sub.)RESOLUTION - Stating the Council´s intention to submit to the voters at the August 6, 2002 election, a proposition to issue general obligation bonds in the approximate par amount of $35 million to be used for the City´s capital improvement program.
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020480 RESOLUTION - Directing the City Auditor to audit the process for procuring health insurance for city employees.
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