3649
| 0 | | Exempting Certain Departments from Application and Effect of Or. #3642 | Ordinance | AN ORDINANCE exempting the Prosecuting Attorney's Office, Sheriff's Department and three vacant Park Ranger positions in the Parks and Recreation Department from application and effect of Ordinance #3642 passed by the Legislature on July 11, 2005. | | |
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3653
| 0 | | Zoning Order - Michael Ballantyne. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 14 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | Consent Agenda | |
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3653
| 0 | | Zoning Order - Michael Ballantyne. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 14 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | perfect | Pass |
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3653
| 0 | | Zoning Order - Michael Ballantyne. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 14 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | suspend the rules to consider final passage | Pass |
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3658
| 0 | | Drug Abatement Response Team and contract for DART program with K.C. Board of Police Commissioners. | Ordinance | AN ORDINANCE transferring $91,446.00 within and appropriating $365,785.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety, the transfer of matching funds in the amount of $91,446.00 in acceptance of said grant from the Missouri Department of Public Safety in the amount of $274,339.00 at a total cost to the County not to exceed $365,785.00, and further authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding services for the DART program at a cost not to exceed $91,446.00. | Consent Agenda | |
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3658
| 0 | | Drug Abatement Response Team and contract for DART program with K.C. Board of Police Commissioners. | Ordinance | AN ORDINANCE transferring $91,446.00 within and appropriating $365,785.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety, the transfer of matching funds in the amount of $91,446.00 in acceptance of said grant from the Missouri Department of Public Safety in the amount of $274,339.00 at a total cost to the County not to exceed $365,785.00, and further authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding services for the DART program at a cost not to exceed $91,446.00. | perfect | Pass |
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3658
| 0 | | Drug Abatement Response Team and contract for DART program with K.C. Board of Police Commissioners. | Ordinance | AN ORDINANCE transferring $91,446.00 within and appropriating $365,785.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety, the transfer of matching funds in the amount of $91,446.00 in acceptance of said grant from the Missouri Department of Public Safety in the amount of $274,339.00 at a total cost to the County not to exceed $365,785.00, and further authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding services for the DART program at a cost not to exceed $91,446.00. | suspend the rules to consider final passage | Pass |
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3659
| 0 | | Special Road and Bridge Fund appropriation and agreement with United States Geological Survey MO Water Science Center. | Ordinance | AN ORDINANCE appropriating storm water reimbursement grant funds in the amount of $89,000.00 from the unappropriated surplus of the 2005 Special Road and Bridge Fund and authorizing the County Executive to execute an Agreement with the United States Geological Survey MO Water Science Center for the placement of three steam gauges and three crest stage gauges on Sni-A-Bar Creek. | Consent Agenda | |
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3659
| 0 | | Special Road and Bridge Fund appropriation and agreement with United States Geological Survey MO Water Science Center. | Ordinance | AN ORDINANCE appropriating storm water reimbursement grant funds in the amount of $89,000.00 from the unappropriated surplus of the 2005 Special Road and Bridge Fund and authorizing the County Executive to execute an Agreement with the United States Geological Survey MO Water Science Center for the placement of three steam gauges and three crest stage gauges on Sni-A-Bar Creek. | perfect | Pass |
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3659
| 0 | | Special Road and Bridge Fund appropriation and agreement with United States Geological Survey MO Water Science Center. | Ordinance | AN ORDINANCE appropriating storm water reimbursement grant funds in the amount of $89,000.00 from the unappropriated surplus of the 2005 Special Road and Bridge Fund and authorizing the County Executive to execute an Agreement with the United States Geological Survey MO Water Science Center for the placement of three steam gauges and three crest stage gauges on Sni-A-Bar Creek. | suspend the rules to consider final passage | Pass |
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3660
| 0 | | Missouri Department of Transportation Highway Safety Division. | Ordinance | AN ORDINANCE appropriating $15,000.00 from the unappropriated surplus of the 2005 Grant Fund and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation's Highway and Safety Division in the acceptance of a grant awarded by the Missouri Department of Transportation's Highway Safety Division. | withdrawn | |
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3661
| 0 | | Family Court Division grant. | Ordinance | AN ORDINANCE appropriating $18,500.00 from the unappropriated surplus of the 2005 Grant Fund in the acceptance of a grant awarded to the Family Court Division by the Hallmark Cards and the Zimmerman Foundation. | Consent Agenda | Pass |
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3653
| 0 | | Zoning Order - Michael Ballantyne. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 14 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | Consent Agenda | Pass |
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3655
| 0 | | Child Protection Center program. | Ordinance | AN ORDINANCE appropriating $53,066.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Health Care Foundation of Greater Kansas City to supplement the Child Protection Center program. | Consent Agenda | Pass |
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3658
| 0 | | Drug Abatement Response Team and contract for DART program with K.C. Board of Police Commissioners. | Ordinance | AN ORDINANCE transferring $91,446.00 within and appropriating $365,785.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety, the transfer of matching funds in the amount of $91,446.00 in acceptance of said grant from the Missouri Department of Public Safety in the amount of $274,339.00 at a total cost to the County not to exceed $365,785.00, and further authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding services for the DART program at a cost not to exceed $91,446.00. | Consent Agenda | Pass |
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3659
| 0 | | Special Road and Bridge Fund appropriation and agreement with United States Geological Survey MO Water Science Center. | Ordinance | AN ORDINANCE appropriating storm water reimbursement grant funds in the amount of $89,000.00 from the unappropriated surplus of the 2005 Special Road and Bridge Fund and authorizing the County Executive to execute an Agreement with the United States Geological Survey MO Water Science Center for the placement of three steam gauges and three crest stage gauges on Sni-A-Bar Creek. | Consent Agenda | Pass |
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15592
| 0 | | Intent that any deferred compensation plan be available to all County employees. | Resolution | A RESOLUTION expressing the intent of the Legislature that any implementation of any deferred compensation plan or future enhancement of such plan should be made available to all County employees. | adopt | Pass |
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15596
| 0 | | Project Learn - Boys & Girls Clubs of Greater Kansas City-East Side Unit. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Boys & Girls Clubs of Greater Kansas City-East Side Unit, to provide funding for Project Learn which focuses on improving academic achievement and commitment to school, at a cost to the County not to exceed $25,000.00. | | |
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15597
| 0 | | Locksmith services and security system equipment - Kenton Brothers Inc. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of locksmith services and security system equipment and service for County wide use to Kenton Brothers Inc., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 21-05. | Consent Agenda | Pass |
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15599
| 0 | | Printing and mailing of joint government tax bill, receipts and envelopes. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the printing and mailing of joint government tax bills, paid tax receipts, and envelopes for use by the Collection Department to Strahm Automation of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200584. | Consent Agenda | Pass |
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15600
| 0 | | Microfilming of compact disks for the Records Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the microfilming of compact disks for use by the Records Department to Casey Associates of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200573. | Consent Agenda | Pass |
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15601
| 0 | | Film and photographic supplies. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of film and photographic supplies for use by various County departments to Laube Imaging Products of Akron, OH; 17th Street Photo Supply of New York, NY; Photographx Unlimited of Kansas City, MO; and JZ Imaging of Willoughby, OH, under the terms and conditions set forth in Electronic Solicitation No. BB200548. | Consent Agenda | Pass |
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15604
| 0 | | Buckner Cyclones Baseball Team courtesy resolution. | Resolution | A RESOLUTION congratulating the Buckner Cyclones Baseball Team upon winning the USSSA AAA 12 year old Missouri State Championship Title in 2005. | | |
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3661
| 0 | | Family Court Division grant. | Ordinance | AN ORDINANCE appropriating $18,500.00 from the unappropriated surplus of the 2005 Grant Fund in the acceptance of a grant awarded to the Family Court Division by the Hallmark Cards and the Zimmerman Foundation. | perfect | Pass |
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3653
| 0 | | Zoning Order - Michael Ballantyne. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 14 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | adopt | Pass |
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3655
| 0 | | Child Protection Center program. | Ordinance | AN ORDINANCE appropriating $53,066.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Health Care Foundation of Greater Kansas City to supplement the Child Protection Center program. | adopt | Pass |
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3658
| 0 | | Drug Abatement Response Team and contract for DART program with K.C. Board of Police Commissioners. | Ordinance | AN ORDINANCE transferring $91,446.00 within and appropriating $365,785.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety, the transfer of matching funds in the amount of $91,446.00 in acceptance of said grant from the Missouri Department of Public Safety in the amount of $274,339.00 at a total cost to the County not to exceed $365,785.00, and further authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners regarding services for the DART program at a cost not to exceed $91,446.00. | adopt | Pass |
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3659
| 0 | | Special Road and Bridge Fund appropriation and agreement with United States Geological Survey MO Water Science Center. | Ordinance | AN ORDINANCE appropriating storm water reimbursement grant funds in the amount of $89,000.00 from the unappropriated surplus of the 2005 Special Road and Bridge Fund and authorizing the County Executive to execute an Agreement with the United States Geological Survey MO Water Science Center for the placement of three steam gauges and three crest stage gauges on Sni-A-Bar Creek. | adopt | Pass |
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15597
| 0 | | Locksmith services and security system equipment - Kenton Brothers Inc. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of locksmith services and security system equipment and service for County wide use to Kenton Brothers Inc., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 21-05. | adopt | Pass |
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15599
| 0 | | Printing and mailing of joint government tax bill, receipts and envelopes. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the printing and mailing of joint government tax bills, paid tax receipts, and envelopes for use by the Collection Department to Strahm Automation of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200584. | adopt | Pass |
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15600
| 0 | | Microfilming of compact disks for the Records Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the microfilming of compact disks for use by the Records Department to Casey Associates of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200573. | adopt | Pass |
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15601
| 0 | | Film and photographic supplies. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of film and photographic supplies for use by various County departments to Laube Imaging Products of Akron, OH; 17th Street Photo Supply of New York, NY; Photographx Unlimited of Kansas City, MO; and JZ Imaging of Willoughby, OH, under the terms and conditions set forth in Electronic Solicitation No. BB200548. | adopt | Pass |
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3662
| 0 | | American Family Insurance Group. | Ordinance | AN ORDINANCE acknowledging receipt of $20,790.00 from American Family Insurance Group for a vehicle declared a total loss and appropriating $20,790.00 from the unappropriated surplus of the 2005 General Fund to make the monies available for the replacement of said damaged vehicle for use by the Family Court.
| assign to committee | |
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3663
| 0 | | Pan Educational Institute - Night Lights Grant. | Ordinance | AN ORDINANCE transferring $52,304.00 within the 2005 Anti-Drug Sales Tax Fund and appropriating $52,304.00 to provide additional funds for the Night Lights Grant, and authorizing the County Executive to execute a First Addendum to Agreement with Pan Educational Institute at an increased cost to the County not to exceed $52,304.00. | perfect | Pass |
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3663
| 0 | | Pan Educational Institute - Night Lights Grant. | Ordinance | AN ORDINANCE transferring $52,304.00 within the 2005 Anti-Drug Sales Tax Fund and appropriating $52,304.00 to provide additional funds for the Night Lights Grant, and authorizing the County Executive to execute a First Addendum to Agreement with Pan Educational Institute at an increased cost to the County not to exceed $52,304.00. | suspend the rules to consider final passage | Pass |
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3663
| 0 | | Pan Educational Institute - Night Lights Grant. | Ordinance | AN ORDINANCE transferring $52,304.00 within the 2005 Anti-Drug Sales Tax Fund and appropriating $52,304.00 to provide additional funds for the Night Lights Grant, and authorizing the County Executive to execute a First Addendum to Agreement with Pan Educational Institute at an increased cost to the County not to exceed $52,304.00. | adopt | Pass |
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3664
| 0 | | Correct errors - Public Building Corporation Capital Projects Fund. | Ordinance | AN ORDINANCE to correct errors in Ordinance 3657 adopted on August 8, 2005 setting forth the appropriations of the Public Building Corporation Capital Projects Fund and transfers to the Public Building Corporation Debt Service Fund for debt service costs of the 2005 bond issue. | perfect | Pass |
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3664
| 0 | | Correct errors - Public Building Corporation Capital Projects Fund. | Ordinance | AN ORDINANCE to correct errors in Ordinance 3657 adopted on August 8, 2005 setting forth the appropriations of the Public Building Corporation Capital Projects Fund and transfers to the Public Building Corporation Debt Service Fund for debt service costs of the 2005 bond issue. | suspend the rules to consider final passage | Pass |
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3664
| 0 | | Correct errors - Public Building Corporation Capital Projects Fund. | Ordinance | AN ORDINANCE to correct errors in Ordinance 3657 adopted on August 8, 2005 setting forth the appropriations of the Public Building Corporation Capital Projects Fund and transfers to the Public Building Corporation Debt Service Fund for debt service costs of the 2005 bond issue. | adopt | Pass |
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15605
| 0 | | Child Support Enforcement Cooperative Agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a new Child Support Enforcement Cooperative Agreement with the Missouri Department of Social Services, Division of Child Support Enforcement in behalf of the Prosecuting Attorney’s Family Support Division. | assign to committee | |
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15606
| 0 | | Fence Installation and repair. | Resolution | A RESOLUTION awarding a contract for the chain link fence installation and repair at the Frank White Softball Complex, Jacomo West Dry Sail and Jacomo Native Hoofed Animal Enclosure for the Parks and Recreation Departments to Challenger Fence Co., of Shawnee, KS in an amount not to exceed $73,411.64 and Acme Fence Co., Inc. of Grandview, MO in an amount not to exceed $6,153.00, under the terms and conditions of Invitation to Bid No. 10-05. | adopt | Pass |
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15607
| 0 | | Supplemental Agreement with the Missouri Department of Social Services. | Resolution | A RESOLUTION authorizing the County Executive to execute a new Supplemental Agreement with the Missouri Department of Social Services, Division of Child Support Enforcement in behalf of the Circuit Court’s Family Court Division. | assign to committee | |
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15608
| 0 | | COMBAT Grant Match Funds - Fellowship of Christian Athletes. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement to provide COMBAT Grant Match Funds in the amount of $10,488.00 for the Fellowship of Christian Athletes anti-steroid event, KNOW Steroids. | adopt | Pass |
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15609
| 0 | | Cover cost of outside legal counsel for remainder of 2005. | Resolution | A RESOLUTION transferring $189,400.00 within the 2005 General Fund to cover the unanticipated cost of outside legal counsel for the remainder of 2005. | assign to committee | |
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15610
| 0 | | Automobile parking to employees of the Prosecutor's office. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Standard Parking to provide automobile parking to employees of the Jackson County Prosecutor’s office who are members of the Carpenters’ District Council of Kansas City bargaining unit, as authorized by Resolution 15512, at a cost to the County not to exceed $32,595.00. | assign to committee | |
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15611
| 0 | | Universal Construction Co., Inc. contract increase - Courthouse improvements. | Resolution | A RESOLUTION authorizing an increase in the amount on the contract with Universal Construction Co., Inc., of Lenexa, KS, for the Jackson County Courthouse improvements in Kansas City, MO, and authorizing the County Executive to execute Change Order No. 10 in an amount not to exceed $200,000.00 for a new total cost to the County not to exceed $9,411,726.00. | adopt | Pass |
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