4217
| 0 | | App FOCIS on Kids | Ordinance | AN ORDINANCE appropriating $18,060.00 from the unappropriated surplus of the 2010 Grant Fund in acceptance of the FOCIS on Kids in Separation program grant. | Consent Agenda | |
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4217
| 0 | | App FOCIS on Kids | Ordinance | AN ORDINANCE appropriating $18,060.00 from the unappropriated surplus of the 2010 Grant Fund in acceptance of the FOCIS on Kids in Separation program grant. | perfect | Pass |
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4217
| 0 | | App FOCIS on Kids | Ordinance | AN ORDINANCE appropriating $18,060.00 from the unappropriated surplus of the 2010 Grant Fund in acceptance of the FOCIS on Kids in Separation program grant. | suspend the rules to consider final passage | Pass |
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4217
| 0 | | App FOCIS on Kids | Ordinance | AN ORDINANCE appropriating $18,060.00 from the unappropriated surplus of the 2010 Grant Fund in acceptance of the FOCIS on Kids in Separation program grant. | adopt | Pass |
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4218
| 0 | | 2010 App Little Blue Parkway | Ordinance | AN ORDINANCE appropriating $156,196.33 from the fund balance of the 2010 Grant Fund in acceptance of funding from the City of Independence, awarding a contract for the furnishing of construction services to Wil-Pav, Inc., of Sugar Creek, MO, under the terms and conditions of Bid No. PW 02-2010 in the amount of $991,108.15, authorizing the Director of Public Works to approve line item adjustments under this contract in an amount not to exceed $29,336.18, and authorizing the County Executive to execute Amendment 2 to the Cooperative Agreement with the City of Independence, all related to the Little Blue Trace Multipurpose Trail Improvement Project. | Consent Agenda | |
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4218
| 0 | | 2010 App Little Blue Parkway | Ordinance | AN ORDINANCE appropriating $156,196.33 from the fund balance of the 2010 Grant Fund in acceptance of funding from the City of Independence, awarding a contract for the furnishing of construction services to Wil-Pav, Inc., of Sugar Creek, MO, under the terms and conditions of Bid No. PW 02-2010 in the amount of $991,108.15, authorizing the Director of Public Works to approve line item adjustments under this contract in an amount not to exceed $29,336.18, and authorizing the County Executive to execute Amendment 2 to the Cooperative Agreement with the City of Independence, all related to the Little Blue Trace Multipurpose Trail Improvement Project. | perfect | Pass |
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4218
| 0 | | 2010 App Little Blue Parkway | Ordinance | AN ORDINANCE appropriating $156,196.33 from the fund balance of the 2010 Grant Fund in acceptance of funding from the City of Independence, awarding a contract for the furnishing of construction services to Wil-Pav, Inc., of Sugar Creek, MO, under the terms and conditions of Bid No. PW 02-2010 in the amount of $991,108.15, authorizing the Director of Public Works to approve line item adjustments under this contract in an amount not to exceed $29,336.18, and authorizing the County Executive to execute Amendment 2 to the Cooperative Agreement with the City of Independence, all related to the Little Blue Trace Multipurpose Trail Improvement Project. | suspend the rules to consider final passage | Pass |
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4218
| 0 | | 2010 App Little Blue Parkway | Ordinance | AN ORDINANCE appropriating $156,196.33 from the fund balance of the 2010 Grant Fund in acceptance of funding from the City of Independence, awarding a contract for the furnishing of construction services to Wil-Pav, Inc., of Sugar Creek, MO, under the terms and conditions of Bid No. PW 02-2010 in the amount of $991,108.15, authorizing the Director of Public Works to approve line item adjustments under this contract in an amount not to exceed $29,336.18, and authorizing the County Executive to execute Amendment 2 to the Cooperative Agreement with the City of Independence, all related to the Little Blue Trace Multipurpose Trail Improvement Project. | adopt | Pass |
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4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | assign to committee | |
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17326
| 0 | | The Wall That Heals traveling exhibition | Resolution | A RESOLUTION recognizing The Wall That Heals traveling exhibition of the Vietnam Veterans Memorial Wall to be displayed in Blue Springs. | adopt | Pass |
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17327
| 0 | | Salem East-Fairview Manhole Restoration Project No. 3130 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 07-2010 for the Salem East - Fairview Manhole Restoration Project, No. 3130, to Trinity Excavation & Construction, of Kansas City, KS, at a total cost to the County not to exceed $36,886.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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17328
| 0 | | Coop Agreement with Oak Grove for road maintenance/snow removal | Resolution | A RESOLUTION authorizing the County Executive to enter into a Cooperative Agreement with the City of Oak Grove, MO, for road maintenance and snow removal services. | assign to committee | |
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17329
| 1 | | revenue bonds from the operation of the Little Blue Valley Sewer System | Resolution | A RESOLUTION assenting to the issuance of revenue bonds payable from revenues to be derived from the operation of the Little Blue Valley Sewer System in an amount not to exceed $120,000,000.00, for the purpose of financing the Atherton Treatment Plant and Conveyance System improvements in accordance with section 204.565, RSMo. | assign to committee | |
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17330
| 0 | | Abstract Appraisals of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 2 to the agreement with Abstract Appraisals of Kansas City, MO, for the furnishing of real property appraisal consultation services in connection with the Board of Equalization, for the period of July 1, 2010, through June 30, 2012, at an annual cost to the County not to exceed $7,500.00. | assign to committee | |
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17331
| 0 | | Oak Grove CURS acct. | Resolution | A RESOLUTION authorizing payment of $218,785.00 from the Oak Grove CURS account to the City of Oak Grove to cover costs relating to the 12th Street Improvement Project. | adopt | Pass |
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