3018
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | | |
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3019
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | | |
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13195
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney’s Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | | |
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13203
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Family Court Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | | |
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13204
| 0 | | videotaping of Legislative meetings | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, to provide for the videotaping and cablecasting of the Legislature’s meetings at a cost to the County not to exceed $44,000.00 in 2000. | | |
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13205
| 0 | | dense rock for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a six-month term and supply contract on Bid No. 37-00 for the furnishing of 3/8" dense rock for use by the Parks and Recreation Department to Barber & Sons Aggregates of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
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13206
| 0 | | turf equipment for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 38-00 for the furnishing of miscellaneous turf equipment for use by the Parks and Recreation Department to Great American Turf of Kansas City, MO ($5,450.00), Lawn & Leisure of Lee’s Summit, MO ($8,878.00), Jackson County Implement of Lee’s Summit, MO ($13,141.30), and Outdoor Equipment Co. of Grandview, MO ($12,948.25), in the actual aggregate amount of $40,417.55, declaring certain equipment as surplus personal property, and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
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13208
| 0 | | automotive batteries for Parks and Rec. Dept. | Resolution | A RESOLUTION approving a term and supply contract for the purchase of automotive batteries for motorized equipment for use by the Parks and Recreation Department under Bid No. PA3884, an existing government contract of the City of Kansas City, MO, from Battery Patrol of Overland Park, KS, at a cost to the County not to exceed $10,000.00. | Consent Agenda | Pass |
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13209
| 0 | | title searches for Collections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 52-00 for the furnishing of title searches for use by the Collection Department to Chicago Title Insurance of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the actual amount of $12,000.00. | Consent Agenda | Pass |
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13210
| 0 | | street sweeper for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 49-00 for the furnishing of a self- propelled street sweeper for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $25,845.00, and declaring one 1987 Rosco self-propelled chipper/spreader as surplus and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
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13211
| 0 | | steel products for Public Works and Parks and Rec. Depts. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | Consent Agenda | Pass |
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13212
| 0 | | permanent drainage easement - Project #2419 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (W) Project, Number 2419. | Consent Agenda | Pass |
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13213
| 0 | | drainage easement - Project #2420 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (E) Project, Number 2419. | Consent Agenda | Pass |
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13214
| 0 | | x-ray scanning system for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 50-00 for the furnishing of an x-ray scanning system for use by the Sheriff’s Department to Control Screening LLC of W. Lafayette, IN, in the actual amount of $41,974.00, and declaring an Astrophysics Research Corp. Model 01-0410 x-ray security system S/N 47276 and an XV107X Model 4580 x-ray security system S/N 1010 as surplus and authorizing their disposal by way of a trade-in. | Consent Agenda | Pass |
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13215
| 0 | | K.C. Metro Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $40,000.00. | | |
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13219
| 0 | | Drug treatment and rehabilitation agreements. | Resolution | A RESOLUTION rescinding Resolution 13000, dated December 13, 1999, and authorizing the County Executive to execute Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, at a total cost to the County not to exceed $2,233,238.03. | Consent Agenda | Pass |
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13205
| 0 | | dense rock for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a six-month term and supply contract on Bid No. 37-00 for the furnishing of 3/8" dense rock for use by the Parks and Recreation Department to Barber & Sons Aggregates of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
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13206
| 0 | | turf equipment for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 38-00 for the furnishing of miscellaneous turf equipment for use by the Parks and Recreation Department to Great American Turf of Kansas City, MO ($5,450.00), Lawn & Leisure of Lee’s Summit, MO ($8,878.00), Jackson County Implement of Lee’s Summit, MO ($13,141.30), and Outdoor Equipment Co. of Grandview, MO ($12,948.25), in the actual aggregate amount of $40,417.55, declaring certain equipment as surplus personal property, and authorizing its disposal by way of a trade-in. | adopt | Pass |
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13208
| 0 | | automotive batteries for Parks and Rec. Dept. | Resolution | A RESOLUTION approving a term and supply contract for the purchase of automotive batteries for motorized equipment for use by the Parks and Recreation Department under Bid No. PA3884, an existing government contract of the City of Kansas City, MO, from Battery Patrol of Overland Park, KS, at a cost to the County not to exceed $10,000.00. | adopt | Pass |
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13209
| 0 | | title searches for Collections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 52-00 for the furnishing of title searches for use by the Collection Department to Chicago Title Insurance of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the actual amount of $12,000.00. | adopt | Pass |
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13210
| 0 | | street sweeper for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 49-00 for the furnishing of a self- propelled street sweeper for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $25,845.00, and declaring one 1987 Rosco self-propelled chipper/spreader as surplus and authorizing its disposal by way of a trade-in. | adopt | Pass |
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Not available
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13211
| 0 | | steel products for Public Works and Parks and Rec. Depts. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | adopt | Pass |
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13212
| 0 | | permanent drainage easement - Project #2419 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (W) Project, Number 2419. | adopt | Pass |
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13213
| 0 | | drainage easement - Project #2420 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (E) Project, Number 2419. | adopt | Pass |
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13214
| 0 | | x-ray scanning system for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 50-00 for the furnishing of an x-ray scanning system for use by the Sheriff’s Department to Control Screening LLC of W. Lafayette, IN, in the actual amount of $41,974.00, and declaring an Astrophysics Research Corp. Model 01-0410 x-ray security system S/N 47276 and an XV107X Model 4580 x-ray security system S/N 1010 as surplus and authorizing their disposal by way of a trade-in. | adopt | Pass |
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13219
| 0 | | Drug treatment and rehabilitation agreements. | Resolution | A RESOLUTION rescinding Resolution 13000, dated December 13, 1999, and authorizing the County Executive to execute Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, at a total cost to the County not to exceed $2,233,238.03. | adopt | Pass |
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3020
| 0 | | MARC - domestic terrorism preparedness | Ordinance | AN ORDINANCE appropriating $200,000.00 from the unappropriated surplus of the 2000 Grant Fund, accepting a grant from the United States Department of Justice, and authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council regarding domestic terrorism preparedness, at a cost to the County not to exceed $200,000.00. | assign to committee | Pass |
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3021
| 0 | | 2000 Law Enforcement Training Fund | Ordinance | AN ORDINANCE appropriating $46,958.00 from the unappropriated surplus of the 2000 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department and for park safety officers. | assign to committee | Pass |
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3022
| 0 | | Family Court staffing agreements | Ordinance | AN ORDINANCE appropriating $130,908.00 from the unappropriated surplus of the 2000 Grant Fund to cover the costs of Family Court Division’s staffing agreements with certain agencies for the Prevention, Advocacy, and Supervision in Schools Program. | assign to committee | Pass |
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13220
| 0 | | shelving for the Corrections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 60-00 for the purchase of reconditioned shelving for use by the Department of Corrections to Warehouse One of Kansas City, MO, at a cost not to exceed $6,093.68. | assign to committee | Pass |
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13221
| 0 | | traffic signs for PW and Parks Depts. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 45-00 for the furnishing of traffic signs for use by the Public Works and Parks and Recreation Departments to Signs and Blanks, Inc. of Akron, OH ($4,500.00), Custom Products Corp. of Jackson, MS ($4,500.00), and Unistrut Midwest of North Kansas City, MO ($2,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $11,000.00. | assign to committee | Pass |
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13222
| 0 | | scanning equipment for Records Dept. | Resolution | A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $7,212.00, as a sole source purchase. | assign to committee | Pass |
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13223
| 0 | | maintenance of microfilm equipment for Records Dept. | Resolution | A RESOLUTION awarding a contract for the maintenance of microfilm equipment for use by the Records Department to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $8,600.00, as a sole source purchase. | assign to committee | Pass |
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13224
| 0 | | recycled toner cartridges and donar film | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 59-00 for the furnishing of recycled toner cartridges and donar film for use by the Prosecuting Attorney’s Office, to Columbia Business Systems of Raytown, MO ($12,126.85), and Best Computer Supplies of Reno, NV ($3,437.50), in the estimated aggregate amount of $15,564.35. | assign to committee | Pass |
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13225
| 0 | | animal control services for Sibley, MO | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with the City of Sibley, Missouri. | assign to committee | Pass |
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13226
| 0 | | Salvation Army - homeless Drug Court referrals | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with The Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $35,000.00. | assign to committee | |
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13227
| 0 | | custom file folders for Prosecutor's office | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-00 for the furnishing of custom file folders for use by the Family Support Division of the Prosecuting Attorney’s Office to Control Printing Group of Independence, MO ($2,500.00) and Midwest Power Files of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $5,000.00. | assign to committee | Pass |
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13228
| 0 | | Hertzog - courtesy | Resolution | A RESOLUTION recognizing Dr. Robert “Bud” Hertzog for receiving the Citation of Merit from the College of Agriculture, Food, and Natural Resources at the University of Missouri- Columbia. | assign to committee | Pass |
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13229
| 0 | | MARC - domestic preparednes - 1st Addendum | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum extending the Cooperative Agreement for the Domestic Preparedness Equipment Support Program Grant with Mid-America Regional Council, at no additional cost to the County. | assign to committee | Pass |
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13230
| 0 | | Santa Fe Trail Neighborhood TIF | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with McProperties, L.L.C., and the City of Independence, MO, regarding the Santa Fe Trail Neighborhood Tax Increment Financing Plan. | assign to committee | Pass |
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13231
| 0 | | van for Corrections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 57-00 for the furnishing of a 15-passenger window van for use by the Corrections Department to Roberts Auto Plaza, Inc. of Platte City, MO, in the actual amount of $23,507.00. | assign to committee | Pass |
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13232
| 0 | | Denmon - courtesy | Resolution | A RESOLUTION congratulating Lucille Denmon upon her retirement from Jackson County and commending her for her twenty-three years of service. | adopt | Pass |
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13233
| 0 | | Weed Mowing Services. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Contract Administration for Weed Mowing Services, with the City of Kansas City, MO, to provide for the maintenance of properties owned by the Land Trust of Jackson County. | adopt | Pass |
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00-11
| 0 | | Economic Development Commissions appointments. | Executive Orders | I hereby reappoint Lawrence M. Marullo, and appoint Patricia A. Bernal, Randall C. Ferguson, Jr., Garry K. Kemp, Ann Mesle, Bill Petrie, Bob Spence, Robert W. Watkins, and Thomas E. Woods to the Economic Development Commission, for terms to expire December 31, 2003. A copy of the resume of each appointee is attached. | | |
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