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3636
| 0 | | Zoning Order - Linda Ryder. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 3.4 ± acres from District A (Agricultural) to District RE (Residential Estate) District. | Consent Agenda | |
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3636
| 0 | | Zoning Order - Linda Ryder. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 3.4 ± acres from District A (Agricultural) to District RE (Residential Estate) District. | perfect | Pass |
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3636
| 0 | | Zoning Order - Linda Ryder. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 3.4 ± acres from District A (Agricultural) to District RE (Residential Estate) District. | suspend the rules to consider final passage | Pass |
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3639
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $1,821.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $1,820.18 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | |
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3639
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $1,821.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $1,820.18 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | perfect | Pass |
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3639
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $1,821.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $1,820.18 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | suspend the rules to consider final passage | Pass |
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3636
| 0 | | Zoning Order - Linda Ryder. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 3.4 ± acres from District A (Agricultural) to District RE (Residential Estate) District. | Consent Agenda | Pass |
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3639
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $1,821.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $1,820.18 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | Pass |
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15511
| 0 | | Memorandum Of Understanding - International Association of Fire Fighters | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with Local Union No. 42 of the International Association of Fire Fighters regarding the terms and conditions of employment of members of its bargaining unit within the Office of the Prosecuting Attorney and transferring within the General Fund $53,498.00, and within the Anti-Drug Sales Tax Fund $7,700.00 and also transferring $182,270.00 of Prosecuting Attorney salaries from the General Fund to the Anti-Drug Sales Tax Fund to be determined by the Prosecuting Attorney as counter to the negotiated agreement in the 2005 budget. | | |
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15512
| 0 | | Memorandum of Understanding - District Council of Kansas City | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with Carpenters' District Council of Kansas City & Vicinity regarding the terms and conditions of employment of members of its bargaining unit within the Office of the Prosecuting Attorney and transferring within the General Fund $35,070.00 and within the Anti-Drug Sales Tax Fund $57,809.00 and within the Prosecuting Attorney's Bad Check Fund $12,250.00 as counter to the negotiated agreement in the 2005 budget. | | |
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15514
| 0 | | Design and installation of playground areas. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 1 to the contract awarded to GameTime c/o Cunningham Associates, Inc., of Charlotte, North Carolina, for the design and installation of playground areas at various shelter locations in Lake Jacomo at a cost to the County not to exceed $4,431.10 for a new total cost not to exceed $191,461.00. | Consent Agenda | Pass |
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15515
| 0 | | Data Circuit Upgrades. | Resolution | A RESOLUTION authorizing the purchase of Data Circuit Upgrades for use by various County departments from SBC-ASI Division (Southwestern Bell) of San Antonio, TX, at a total cost to the County not to exceed $31,224.00 annually, as a sole source purchase. | Consent Agenda | Pass |
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15517
| 0 | | Furnishing of vending machine services. | Resolution | A RESOLUTION awarding a (36) month term and supply contract for the furnishing of vending machine services for use by various County departments to the Swanson Corporation of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 19-05. | Consent Agenda | Pass |
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15518
| 0 | | Mobile radios for use by the Sheriff's Department. | Resolution | A RESOLUTION authorizing the purchase of mobile radios for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under the terms and conditions of an existing government contract in an amount not to exceed $98,717.33. | Consent Agenda | Pass |
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15519
| 0 | | Furnishing of mattresses, bedding and linens. | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections from Bob Barker Co. of Fuquay Varina, NC; ATD-American Co. of Wyncote, PA; and Tabb Textile Co. of Opelika, AL, under the terms and conditions set forth in Electronic Solicitation No. BB200511. | Consent Agenda | Pass |
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15522
| 0 | | River Relief, Inc. agreement for cleanup efforts along Missouri River. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Missouri River Relief, Inc., to partially fund the organization's cleanup efforts along the banks of the Missouri River in Jackson County, at the actual cost of $2,000.00. | Consent Agenda | Pass |
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15523
| 0 | | Jackson County Rotating Recycling Center Project - Agreement with Bridging the Gap, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual amount of $34,000.00. | Consent Agenda | Pass |
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15524
| 0 | | Promoting litter and beautification efforts. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Keep Kansas City Beautiful in promoting litter abatement and beautification efforts in Jackson County, at the actual cost of $50,000.00. | Consent Agenda | Pass |
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15526
| 0 | | MOU - Service Employees International Union, Local 2000. | Resolution |
A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with Service Employees International Union, Local 2000, regarding the terms and conditions of employment of members of its bargaining unit. | | |
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15527
| 0 | | Truman Sports Complex leases - Appointing members of Legislature as ad hoc committee. | Resolution | A RESOLUTION appointing members of the Jackson County Legislature as an ad hoc committee to participate on behalf of the Legislature with the administration in the negotiations of the leases of the Truman Sports Complex. | | |
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3636
| 0 | | Zoning Order - Linda Ryder. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 3.4 ± acres from District A (Agricultural) to District RE (Residential Estate) District. | adopt | Pass |
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3639
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $1,821.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $1,820.18 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | adopt | Pass |
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15514
| 0 | | Design and installation of playground areas. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 1 to the contract awarded to GameTime c/o Cunningham Associates, Inc., of Charlotte, North Carolina, for the design and installation of playground areas at various shelter locations in Lake Jacomo at a cost to the County not to exceed $4,431.10 for a new total cost not to exceed $191,461.00. | adopt | Pass |
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15515
| 0 | | Data Circuit Upgrades. | Resolution | A RESOLUTION authorizing the purchase of Data Circuit Upgrades for use by various County departments from SBC-ASI Division (Southwestern Bell) of San Antonio, TX, at a total cost to the County not to exceed $31,224.00 annually, as a sole source purchase. | adopt | Pass |
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15517
| 0 | | Furnishing of vending machine services. | Resolution | A RESOLUTION awarding a (36) month term and supply contract for the furnishing of vending machine services for use by various County departments to the Swanson Corporation of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 19-05. | adopt | Pass |
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15518
| 0 | | Mobile radios for use by the Sheriff's Department. | Resolution | A RESOLUTION authorizing the purchase of mobile radios for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under the terms and conditions of an existing government contract in an amount not to exceed $98,717.33. | adopt | Pass |
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15519
| 0 | | Furnishing of mattresses, bedding and linens. | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections from Bob Barker Co. of Fuquay Varina, NC; ATD-American Co. of Wyncote, PA; and Tabb Textile Co. of Opelika, AL, under the terms and conditions set forth in Electronic Solicitation No. BB200511. | adopt | Pass |
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15522
| 0 | | River Relief, Inc. agreement for cleanup efforts along Missouri River. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Missouri River Relief, Inc., to partially fund the organization's cleanup efforts along the banks of the Missouri River in Jackson County, at the actual cost of $2,000.00. | adopt | Pass |
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15523
| 0 | | Jackson County Rotating Recycling Center Project - Agreement with Bridging the Gap, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual amount of $34,000.00. | adopt | Pass |
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15524
| 0 | | Promoting litter and beautification efforts. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Keep Kansas City Beautiful in promoting litter abatement and beautification efforts in Jackson County, at the actual cost of $50,000.00. | adopt | Pass |
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15528
| 0 | | Jackson County Legislature to hold closed meeting. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, June 20, 2005, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under Section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | withdrawn | |
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15529
| 0 | | ("CURS") account for road improvements and maintenance. | Resolution | A RESOLUTION authorizing payment of $158,942.96 to the City of Grain Valley, MO, from the Grain Valley County Urban Road System (“CURS”) account for road improvements and maintenance. | adopt | Pass |
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15530
| 0 | | ("CURS") account for road improvements and maintenance | Resolution | A RESOLUTION authorizing payment of $7,375.85 to the City of Buckner, MO, from the Buckner County Urban Road System ("CURS") account for road improvements and maintenance. | adopt | Pass |
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15531
| 0 | | ("CURS") account for road improvements and maintenance. | Resolution | A RESOLUTION authorizing payment of $224,411.70 to the City of Blue Springs, MO, from the Blue Springs County Urban Road System (“CURS”) account for road improvements and maintenance. | adopt | Pass |
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15532
| 0 | | Alpha Week in Jackson County courtesy resolution. | Resolution | A RESOLUTION proclaiming June 20th through June 25th, 2005 as Alpha Week in Jackson County. | adopt | Pass |
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15533
| 0 | | Reverend Dr. Nelson Thompson courtesy resolution. | Resolution | A RESOLUTION commending Reverend Dr. Nelson “Fuzzy” Thompson on his retirement from the Mason Memorial United Methodist Church after fourteen (14) years of dedicated service. | adopt | Pass |
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15534
| 0 | | Sports Complex authority candidates - term of Michael B. Smith expires. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | assign to committee | |
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15535
| 0 | | Land Trust conveyance of parcel of real property. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri to convey one (1) parcel of real property located in Kansas City, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0 RSMo, 2000. | assign to committee | |
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15536
| 0 | | Park security for the Parks & Recreation Department. | Resolution | A RESOLUTION awarding a five month (5) month term and supply contract for the furnishing of park security for use by the Parks and Recreation Department to Land & Air Security Specialists, Inc., of Liberty, MO, under the terms and conditions of Electronic Solicitation No. BB200514. | adopt | Pass |
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15537
| 0 | | Soft drinks for the Parks & Recreation Department concessions. | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of soft drinks for use by the Parks and Recreation Department concessions operations to Coca-Cola Bottling Company of Lenexa, KS, and Pepsi America, Inc. of Olathe, KS, as proprietary purchases. | adopt | Pass |
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15538
| 0 | | Recycled toner cartridges for various County Departments. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of recycled toner cartridges for use by various County departments to Pacific Northwest Business Products of Seattle, WA, under the terms and conditions of an existing government contract of the City of Kansas City, MO. | assign to committee | |
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15539
| 0 | | Sugar Creek, MO road improvements and maintenance. | Resolution | A RESOLUTION authorizing payment of $17,745.23 to the City of Sugar Creek, MO, from the Sugar Creek County Urban Road System (“CURS”) account for road improvements and maintenance. | adopt | Pass |
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15540
| 0 | | Current profile of Jackson County. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council to provide a current profile of Jackson County at a cost to the County not to exceed $24,950.00. | assign to committee | |
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