Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 6/2/2014 2:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Twenty-first Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments: agenda, packet
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
18526 0 printing of stationery, envelopes, letterhead and business cardsResolutionA RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of various printed letterhead stationery, envelopes, and business cards, for use by various County departments to Service Printing and Graphics of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 17-14.Consent Agenda  Action details Video Video
18526 0 printing of stationery, envelopes, letterhead and business cardsResolutionA RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of various printed letterhead stationery, envelopes, and business cards, for use by various County departments to Service Printing and Graphics of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 17-14.adoptPass Action details Not available
4623 0 2014 Special Road and Bridge Fund paymentOrdinanceAN ORDINANCE appropriating $978,478.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund and authorizing the Director of Finance and Purchasing to issue a payment in the amount of $978,478.00 to the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122.perfectPass Action details Video Video
4623 0 2014 Special Road and Bridge Fund paymentOrdinanceAN ORDINANCE appropriating $978,478.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund and authorizing the Director of Finance and Purchasing to issue a payment in the amount of $978,478.00 to the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122.suspend the rules to consider final passagePass Action details Video Video
4623 0 2014 Special Road and Bridge Fund paymentOrdinanceAN ORDINANCE appropriating $978,478.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund and authorizing the Director of Finance and Purchasing to issue a payment in the amount of $978,478.00 to the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122.adoptPass Action details Video Video
4624 0 COMBAT donationOrdinanceAN ORDINANCE appropriating $1,500.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of a donation from the Elaine Feld-Stern Charitable Trust to be used specifically to promote COMBAT efforts to educate young people regarding the dangers of substance abuse.perfectPass Action details Video Video
4624 0 COMBAT donationOrdinanceAN ORDINANCE appropriating $1,500.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of a donation from the Elaine Feld-Stern Charitable Trust to be used specifically to promote COMBAT efforts to educate young people regarding the dangers of substance abuse.suspend the rules to consider final passagePass Action details Video Video
4624 0 COMBAT donationOrdinanceAN ORDINANCE appropriating $1,500.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of a donation from the Elaine Feld-Stern Charitable Trust to be used specifically to promote COMBAT efforts to educate young people regarding the dangers of substance abuse.adoptPass Action details Video Video
18533 0 2014 Pavement Maintenance Projecyt Phase 2ResolutionA RESOLUTION awarding a contract on Bid No. PW 05-2014 for the 2014 Pavement Maintenance Project Phase 3 - Pavement Marking, No. 3177, to Twin Traffic Marking Corporation of Kansas City, KS, at an actual cost to the County not to exceed $222,659.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.adoptPass Action details Video Video
18534 0 Agreement with Morningstar Community Development Co.ResolutionA RESOLUTION authorizing the County Executive to execute an addendum to the outside agency Cooperative Agreement with Morningstar Community Development Company, at no additional cost to the County.adoptPass Action details Video Video
18535 0 Shefiff's Family Court Night Light Program AgreementResolutionA RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program.adoptPass Action details Video Video
18536 0 Csty Randy Wistoff 10 Years KC ZooResolutionA RESOLUTION congratulating Randy Wisthoff on his 10th year anniversary as Executive Director at the Kansas City Zoo.adoptPass Action details Video Video