Jackson County Missouri - Meeting of Land Use Committee on 2/12/2018 at 1:55 PM

5076

Fri, 02 Nov 2018 20:27:03 GMT

File #: 5076
Ver.: 0
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $2,560.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of a donation received from Kyle’s Gift, an organization founded to honor the memory of Kyle Zammar to carry on his legacy, for use by the Parks + Rec Department’s Special Population Division.
Action: recommend for perfection
Result: Pass

19708

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19708
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $15,000.00 within the 2018 Park Fund to cover the cost of an historical assessment of vacant structures at Longview Lake.
Action: recommend do pass
Result: Pass

19710

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19710
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park.
Action: recommend do pass
Result: Pass

19711

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19711
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $2,000.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for registrations, concessions sales, and beach admissions.
Action: recommend do pass
Result: Pass

19711

Thu, 03 Oct 2024 20:42:07 GMT

19712

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19712
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $1,150.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for historic site reservations.
Action: recommend do pass
Result: Pass

19713

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19713
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacement of the HVAC system at the Lake Jacomo Marina within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19714

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19714
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $225,000.00 within the 2018 Park Enterprise Fund to cover the cost of improvements at the Blue Springs Lake Campground within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19715

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19715
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $5,145.00 within the 2018 Park Fund to cover the costs of livestock veterinary service at Missouri Town 1855 and the maintenance for the humidity control HVAC system at the Fort Osage Education Center within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19717

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19717
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $220,000.00 within the 2018 Park Fund to cover the cost of replacement of equipment for use in daily maintenance and safety patrols within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19718

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19718
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacing worn bumper boards on the Longview Lake and Blue Springs Lake Marina boat slips and docks within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19719

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19719
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of miscellaneous road repairs, restoration, and paving at Longview Lake and Fleming Park within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19720

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19720
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $88,829.00 within the 2018 Park Fund to cover the cost of miscellaneous concrete repairs and replacement within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19721

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19721
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $30,000.00 within the 2018 Park Fund to cover the cost of the annual payment to the Downtown Community Improvement District.
Action: recommend do pass
Result: Pass

19722

Thu, 03 Oct 2024 20:42:06 GMT

File #: 19722
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $45,000.00 within the 2018 Park Fund to cover the costs of miscellaneous operating expenses within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19723

Thu, 03 Oct 2024 20:42:07 GMT

File #: 19723
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $38,700.00 within the 2018 Park Fund to cover the costs of miscellaneous departmental operating expenses within the Parks + Rec Department.
Action: recommend do pass
Result: Pass

19725

Thu, 03 Oct 2024 20:42:07 GMT

File #: 19725
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks + Rec Department's Special Population Services Division.
Action: recommend do pass
Result: Pass

19729

Thu, 03 Oct 2024 20:42:07 GMT

File #: 19729
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $15,600.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees and other operating expenses.
Action: recommend do pass
Result: Pass