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. | | |
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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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3657
| 0 | | Debt service consts of the 2005 bond issue. | Ordinance | AN ORDINANCE appropriating $26,857,984.00 from the unappropriated surplus of the 2005 Public Building Corporation Capital Projects Fund to make proceeds of the 2005 bond issue available for capital improvements, transferring funds within the 2005 General Fund, Park Fund, Special Road and Bridge Fund, Assessment Reimbursement Fund, and County Urban Road System Fund for debt service payments, and appropriating $839,325.00 from the unappropriated surplus of the Public Building Corporation Debt Service Fund to provide for debt service costs of the 2005 bond issue. | Consent Agenda | |
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3657
| 0 | | Debt service consts of the 2005 bond issue. | Ordinance | AN ORDINANCE appropriating $26,857,984.00 from the unappropriated surplus of the 2005 Public Building Corporation Capital Projects Fund to make proceeds of the 2005 bond issue available for capital improvements, transferring funds within the 2005 General Fund, Park Fund, Special Road and Bridge Fund, Assessment Reimbursement Fund, and County Urban Road System Fund for debt service payments, and appropriating $839,325.00 from the unappropriated surplus of the Public Building Corporation Debt Service Fund to provide for debt service costs of the 2005 bond issue. | perfect | Pass |
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3657
| 0 | | Debt service consts of the 2005 bond issue. | Ordinance | AN ORDINANCE appropriating $26,857,984.00 from the unappropriated surplus of the 2005 Public Building Corporation Capital Projects Fund to make proceeds of the 2005 bond issue available for capital improvements, transferring funds within the 2005 General Fund, Park Fund, Special Road and Bridge Fund, Assessment Reimbursement Fund, and County Urban Road System Fund for debt service payments, and appropriating $839,325.00 from the unappropriated surplus of the Public Building Corporation Debt Service Fund to provide for debt service costs of the 2005 bond issue. | suspend the rules to consider final passage | Pass |
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3657
| 0 | | Debt service consts of the 2005 bond issue. | Ordinance | AN ORDINANCE appropriating $26,857,984.00 from the unappropriated surplus of the 2005 Public Building Corporation Capital Projects Fund to make proceeds of the 2005 bond issue available for capital improvements, transferring funds within the 2005 General Fund, Park Fund, Special Road and Bridge Fund, Assessment Reimbursement Fund, and County Urban Road System Fund for debt service payments, and appropriating $839,325.00 from the unappropriated surplus of the Public Building Corporation Debt Service Fund to provide for debt service costs of the 2005 bond issue. | Consent Agenda | Pass |
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15586
| 0 | | Plumbing services for various county departments. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of plumbing service for use by various County departments to Rodriguez Mechanical Contractors, Inc., of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 18-05. | Consent Agenda | Pass |
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15587
| 0 | | Maintenance on non-Motorola radios for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract for maintenance on non-Motorola radios for use by the Sheriff’s department to K.C. Wireless of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200518. | Consent Agenda | Pass |
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15589
| 0 | | Modification to the existing Memorandum of Agreement with the National Park Service. | Resolution | A RESOLUTION authorizing the County Executive to execute a modification to the existing Memorandum of Agreement with the National Park Service, which will extend the effective date to September 30, 2007. | Consent Agenda | Pass |
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15590
| 0 | | Johnson Controls, Inc. increase to the contract - Independence Courthouse Annex. | Resolution | A RESOLUTION authorizing an increase to the contract with Johnson Controls, Inc., of Lenexa, KS, for the implementation of new energy savings measures at the County facilities on the Independence Courthouse Annex and authorizing the County Executive to execute Change Orders No. 1 in the amount of $40,763.00 and Change Order No. 2 in the amount of $37,361.00 at an aggregate additional cost to the County not to exceed $78,124.00, and a new total cost to the County not to exceed $5,918,457.00. | Consent Agenda | |
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15590
| 0 | | Johnson Controls, Inc. increase to the contract - Independence Courthouse Annex. | Resolution | A RESOLUTION authorizing an increase to the contract with Johnson Controls, Inc., of Lenexa, KS, for the implementation of new energy savings measures at the County facilities on the Independence Courthouse Annex and authorizing the County Executive to execute Change Orders No. 1 in the amount of $40,763.00 and Change Order No. 2 in the amount of $37,361.00 at an aggregate additional cost to the County not to exceed $78,124.00, and a new total cost to the County not to exceed $5,918,457.00. | adopt | Pass |
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15591
| 0 | | Proprietary golf equipment for the Parks and Recreation Department. | Resolution | A RESOLUTION authorizing an additional purchase of proprietary golf equipment for resale by the Parks and Recreation Department from Titleist & Foot Joy Worldwide of Fairhaven, MA, in an amount not to exceed $5,500.00 for a total authorized cost to the County not to exceed $30,500.00 | 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. | | |
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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. | perfect | Pass |
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3657
| 0 | | Debt service consts of the 2005 bond issue. | Ordinance | AN ORDINANCE appropriating $26,857,984.00 from the unappropriated surplus of the 2005 Public Building Corporation Capital Projects Fund to make proceeds of the 2005 bond issue available for capital improvements, transferring funds within the 2005 General Fund, Park Fund, Special Road and Bridge Fund, Assessment Reimbursement Fund, and County Urban Road System Fund for debt service payments, and appropriating $839,325.00 from the unappropriated surplus of the Public Building Corporation Debt Service Fund to provide for debt service costs of the 2005 bond issue. | adopt | Pass |
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15586
| 0 | | Plumbing services for various county departments. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of plumbing service for use by various County departments to Rodriguez Mechanical Contractors, Inc., of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 18-05. | adopt | Pass |
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15587
| 0 | | Maintenance on non-Motorola radios for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract for maintenance on non-Motorola radios for use by the Sheriff’s department to K.C. Wireless of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200518. | adopt | Pass |
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15589
| 0 | | Modification to the existing Memorandum of Agreement with the National Park Service. | Resolution | A RESOLUTION authorizing the County Executive to execute a modification to the existing Memorandum of Agreement with the National Park Service, which will extend the effective date to September 30, 2007. | adopt | Pass |
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15591
| 0 | | Proprietary golf equipment for the Parks and Recreation Department. | Resolution | A RESOLUTION authorizing an additional purchase of proprietary golf equipment for resale by the Parks and Recreation Department from Titleist & Foot Joy Worldwide of Fairhaven, MA, in an amount not to exceed $5,500.00 for a total authorized cost to the County not to exceed $30,500.00 | 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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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15594
| 0 | | Colbern Road Phase II Project easements and payment to Carl and Althea Huff. | Resolution | A RESOLUTION accepting a conveyance of right-of-way, drainage and temporary construction easements and authorizing payment to the property owners, Carl and Althea Huff, in the total amount of $60,516.63, for the Colbern Road Phase II Project. | adopt | Pass |
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15595
| 0 | | Closed meeting on Monday, August 15, 2005. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, August 15, 2005, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under Section 610.021(1) (2) (3) and (14) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | 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. | assign to committee | |
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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. | assign to committee | |
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15598
| 0 | | Tri-County Water Authority agreement - Colbern Road Phase II and III. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Tri-County Water Authority in conjunction with Colbern Road Phase II and III, Project Numbers 2411 and 2455. | 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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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15602
| 0 | | William O. "Bill" Snyder courtesy resolution. | Resolution | A RESOLUTION honoring the life and works of William O. “Bill” Snyder. | adopt | Pass |
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15603
| 0 | | James I. Threatt courtesy resolution. | Resolution | A RESOLUTION honoring the life and works of James I. Threatt. | adopt | 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. | assign to committee | |
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