3665
| 0 | | Zoning Ordinance - Ron Breon. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 10 ± acres from District A (Agricultural) to District RR (Residential Ranchette) District. | | |
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3666
| 0 | | Appropriation to cover the Family Court Division's Drug Court Supplement grant. | Ordinance | AN ORDINANCE appropriating $39,500.00 from the unappropriated surplus of the 2005 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | Consent Agenda | 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.
| 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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15613
| 0 | | National Center for Fathering contract for the Fathering Court Diversion Project. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering to provide training sessions for clients of the Prosecuting Attorney’s Office’s Family Support Division’s Fathering Court Diversion Project at a total cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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15614
| 0 | | Glazing services term and supply contract with Southtown Glass. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for glazing services for use by various County departments to Southtown Glass of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 22-05. | Consent Agenda | Pass |
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15615
| 0 | | Steel products term and supply contract with Residential Steel LLC. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of steel products for use by the Parks and Recreation and Public Works Departments to Residential Steel LLC of Grain Valley, MO, under the terms and conditions set forth in the City of Kansas City, Missouri’s Contract No. EV00115, an existing government contract. | Consent Agenda | Pass |
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15616
| 0 | | Contract Change Order #1 with Custom Lighting Service, LLC. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order #1 (Final) to an Agreement with Custom Lighting Service, LLC of Kansas City, MO for Project No. 3022 for design change and adjustment of various plan quantities to as-build quantities resulting in an increase of $8,848.90 for a new total cost of $72,591.80 and further authorizing the Manager of Finance to encumber $8,848.90 and issue final payment on the contract. | Consent Agenda | Pass |
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15618
| 0 | | Fort Osage School District - Drug Prevention/Truancy Neglect Program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for the use of COMBAT Grant Match funds in an amount not to exceed $52,706.00 for the Fort Osage School District-Drug Prevention/Truancy Neglect Program. | Consent Agenda | Pass |
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15619
| 0 | | Night Lights Grant and agreement with Pan Educational. | Resolution | A RESOLUTION transferring $52,304.00 within the 2005 Anti-Drug Sales Tax Fund 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. | Consent Agenda | Pass |
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15620
| 0 | | New vehicles for the Multi-Jurisdictional Drug Task Force. | Resolution | A RESOLUTION authorizing the transfer of $38,000.00 within the Anti-Drug Sales Tax Fund to cover the costs for the purchase of two new vehicles for the Multi-Jurisdictional Drug Task Force. | Consent Agenda | Pass |
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3666
| 0 | | Appropriation to cover the Family Court Division's Drug Court Supplement grant. | Ordinance | AN ORDINANCE appropriating $39,500.00 from the unappropriated surplus of the 2005 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | perfect | 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.
| adopt | Pass |
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15613
| 0 | | National Center for Fathering contract for the Fathering Court Diversion Project. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering to provide training sessions for clients of the Prosecuting Attorney’s Office’s Family Support Division’s Fathering Court Diversion Project at a total cost to the County not to exceed $25,000.00. | adopt | Pass |
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15614
| 0 | | Glazing services term and supply contract with Southtown Glass. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for glazing services for use by various County departments to Southtown Glass of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 22-05. | adopt | Pass |
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15615
| 0 | | Steel products term and supply contract with Residential Steel LLC. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of steel products for use by the Parks and Recreation and Public Works Departments to Residential Steel LLC of Grain Valley, MO, under the terms and conditions set forth in the City of Kansas City, Missouri’s Contract No. EV00115, an existing government contract. | adopt | Pass |
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15616
| 0 | | Contract Change Order #1 with Custom Lighting Service, LLC. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order #1 (Final) to an Agreement with Custom Lighting Service, LLC of Kansas City, MO for Project No. 3022 for design change and adjustment of various plan quantities to as-build quantities resulting in an increase of $8,848.90 for a new total cost of $72,591.80 and further authorizing the Manager of Finance to encumber $8,848.90 and issue final payment on the contract. | adopt | Pass |
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15618
| 0 | | Fort Osage School District - Drug Prevention/Truancy Neglect Program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for the use of COMBAT Grant Match funds in an amount not to exceed $52,706.00 for the Fort Osage School District-Drug Prevention/Truancy Neglect Program. | adopt | Pass |
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15619
| 0 | | Night Lights Grant and agreement with Pan Educational. | Resolution | A RESOLUTION transferring $52,304.00 within the 2005 Anti-Drug Sales Tax Fund 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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15620
| 0 | | New vehicles for the Multi-Jurisdictional Drug Task Force. | Resolution | A RESOLUTION authorizing the transfer of $38,000.00 within the Anti-Drug Sales Tax Fund to cover the costs for the purchase of two new vehicles for the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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3669
| 0 | | Repealing Ordinance 3663. | Ordinance | AN ORDINANCE repealing Ordinance 3663 previously adopted by the legislature on August 22, 2005. | perfect | Pass |
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3669
| 0 | | Repealing Ordinance 3663. | Ordinance | AN ORDINANCE repealing Ordinance 3663 previously adopted by the legislature on August 22, 2005. | suspend the rules to consider final passage | Pass |
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3669
| 0 | | Repealing Ordinance 3663. | Ordinance | AN ORDINANCE repealing Ordinance 3663 previously adopted by the legislature on August 22, 2005. | adopt | Pass |
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3670
| 0 | | Missouri Department of Natural Resources Memorandum of Understanding. | Ordinance | AN ORDINANCE transferring $100,031.00 within and appropriating $412,546.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund, in acceptance of a grant awarded by the U.S. Department of Justice for the Multi-Jurisdictional Task Force Grant for the 2005-2006 period and authorizing the County Executive to execute a Memorandum of Understanding with the Missouri Department of Natural Resources. | assign to committee | |
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15621
| 0 | | Homeland Security Overtime Program Grant. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the U. S. Department of Justice for an extension of the Homeland Security Overtime Program Grant administered by the Sheriff's Department to February 28, 2006, at no additional cost to the County. | assign to committee | |
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15622
| 0 | | Anti-Drug Sales Tax Fund. | Resolution | A RESOLUTION transferring funds within the 2005 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with ClientServ Corporation of Apex, North Carolina, for the furnishing of software services for the Prosecuting Attorney Office's Deferred Prosecution - Drug Court Program at a cost to the County not to exceed $58,800.00. | adopt | Pass |
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15623
| 0 | | Transfer of funds to cover increased fuel expenses. | Resolution | A RESOLUTION transferring $35,217.00 within the 2005 Park Enterprise Fund, to cover the cost of increased fuel expenses. | adopt | Pass |
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15624
| 0 | | Educational conference on addiction agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Council on Alcohol & Drug Dependence (NCADD) for services in connection with an educational conference on addiction at a cost to the County not to exceed $5,000.00. | adopt | Pass |
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05-18
| 0 | | Appointment to the Community Mental Health Fund | Executive Orders | The previous Executive Order # 05-16 appointing Joy J. Payne to the Community Mental Health Fund for a term to expire September 30, 2009, is amended due to a scrivener's error on the term of expiration. Ms. Payne's term is now hereby amended to reflect the expiration of her term as September 30, 2008. | | |
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