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4157
| 0 | | zoning - Jason Cross | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from District A (Agricultural) to District RE (Residential Estates) a certain 3 ± acre tract. | | |
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4160
| 0 | | 2009 JAG Recovery Grant | Ordinance | AN ORDINANCE appropriating $1,130,734.01 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of the 2009 Justice Assistance Grant (JAG) Recovery Grant from the United States Department of Justice. | withdrawn | Pass |
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4161
| 0 | | Interlocal Agreement for the 2009 Byrne JAG | Ordinance | AN ORDINANCE appropriating $1,044,855.00 from the fund balance of the 2009 Anti-Drug Grant Fund in acceptance of the 2009 Byrne Justice Assistance Grant (JAG) from the United States Department of Justice and authorizing the County Executive to execute an Interlocal Agreement pursuant to the terms of the grant award with the Cities of Kansas City, Blue Springs, Grandview, Independence, Raytown, Lee's Summit, and the Board of Police Commissioners of Kansas City for the County's distribution of the grant award proceeds, at a cost to the County not to exceed $697,286.00. | withdrawn | Pass |
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17032
| 0 | | contracts for the purchase of 2009 cab and chassis | Resolution | A RESOLUTION transferring $59,701.00 within the 2009 Special Road and Bridge Fund and awarding contracts for the purchase of a 2009 cab and chassis with cab-controlled pot hole patcher for use by the Public Works Department to Rush Truck Center of Houston, TX, and Duraco Inc., of Pearl, MS, under the terms and conditions of the Houston-Galveston Area Council (HGAC) Contract Nos. HT11-07 and SM10-08, existing government contracts, at an actual cost to the County not to exceed $178,600.00. | Consent Agenda | Pass |
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17035
| 0 | | Agreement w/KUDL - event at Longview Lake | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KUDL, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $22,000.00. | Consent Agenda | Pass |
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17036
| 0 | | agreements for 2009 Christmas in the Park event | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2009 Christmas in the Park event, at a cost to the County not to exceed $37,000.00. | Consent Agenda | Pass |
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17038
| 0 | | transition of House Arrest Program | Resolution | A RESOLUTION transferring $19,115.00 within the 2009 Anti-Drug Sales Tax Fund for the transition of the contracted House Arrest Program to an in-house program. | Consent Agenda | Pass |
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17032
| 0 | | contracts for the purchase of 2009 cab and chassis | Resolution | A RESOLUTION transferring $59,701.00 within the 2009 Special Road and Bridge Fund and awarding contracts for the purchase of a 2009 cab and chassis with cab-controlled pot hole patcher for use by the Public Works Department to Rush Truck Center of Houston, TX, and Duraco Inc., of Pearl, MS, under the terms and conditions of the Houston-Galveston Area Council (HGAC) Contract Nos. HT11-07 and SM10-08, existing government contracts, at an actual cost to the County not to exceed $178,600.00. | adopt | Pass |
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17035
| 0 | | Agreement w/KUDL - event at Longview Lake | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KUDL, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $22,000.00. | adopt | Pass |
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17036
| 0 | | agreements for 2009 Christmas in the Park event | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2009 Christmas in the Park event, at a cost to the County not to exceed $37,000.00. | adopt | Pass |
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17038
| 0 | | transition of House Arrest Program | Resolution | A RESOLUTION transferring $19,115.00 within the 2009 Anti-Drug Sales Tax Fund for the transition of the contracted House Arrest Program to an in-house program. | adopt | Pass |
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4162
| 0 | | Energy Efficiency Conservation Block grant | Ordinance | AN ORDINANCE appropriating $483,100.00 from the fund balance of the 2009 Grant Fund in acceptance of the Energy Efficiency Conservation Block grant awarded by the U.S. Department of Energy. | perfect | Pass |
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4162
| 0 | | Energy Efficiency Conservation Block grant | Ordinance | AN ORDINANCE appropriating $483,100.00 from the fund balance of the 2009 Grant Fund in acceptance of the Energy Efficiency Conservation Block grant awarded by the U.S. Department of Energy. | suspend the rules to consider final passage | Pass |
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4162
| 0 | | Energy Efficiency Conservation Block grant | Ordinance | AN ORDINANCE appropriating $483,100.00 from the fund balance of the 2009 Grant Fund in acceptance of the Energy Efficiency Conservation Block grant awarded by the U.S. Department of Energy. | adopt | Pass |
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17042
| 0 | | term & supply - Graybar Electric Company - telecommunications & security | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of telecommunications and security supplies for use by various County departments to Graybar Electric Company of Kansas City, MO, under the terms and conditions of U.S. Communities Contract No. MA-IS-42374-9, an existing government contract. | assign to committee | |
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17043
| 0 | | term & supply - Graybar Electric Company - electrical products | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of electrical products for use by various County departments to Graybar Electric Company of Kansas City, MO, under the terms and conditions of U.S. Communities Contract No. MA-IS-43272-2, an existing government contract. | assign to committee | |
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17044
| 0 | | pymt to cover one-half of the KCEB expenses for the 2008 General Election | Resolution | A RESOLUTION transferring $142,794.98 within the 2009 General Fund and authorizing payment in the amount of $142,794.98 to cover costs incurred as part of the 2008 Primary and General Elections. | assign to committee | |
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17045
| 0 | | term & supply - furnishing of parking spaces | Resolution | A RESOLUTION transferring $20,940.00 within the 2009 General Fund and awarding a twelve (12) month term and supply contract, with a twelve (12) month extension option, for the furnishing of parking spaces for use by County employees currently parking in spaces located at 1120 Oak Street to Diamond Executive Services of Parkville, MO, under the terms and conditions of Invitation to Bid No. 44-09. | adopt | Pass |
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