3764
| 0 | | Enacting Chapter 94, Jackson County Code, 1984 | Ordinance | AN ORDINANCE enacting Chapter 94, Jackson County Code, 1984, relating to archaeological and architectural cultural resources. | | |
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3772
| 0 | | Rezoning (Edward Reese) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from District A (Agricultural) to District RR (Residential Ranchette) a certain 5.5± acre tract. | | |
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3773
| 0 | | Rezoning (Gildenhaus) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from A (Agricultural) to RR-p (Residential Ranchette - Planned Development) a certain 64.6 ± acre tract and approving the preliminary plat "Llewellyn Acres, 2nd Plat," creating an eleven-lot residential subdivision. | | |
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3774
| 0 | | Vacating section of right-of-way on Stillhouse Road | Ordinance | AN ORDINANCE vacating a certain section of right-of-way on Stillhouse Road. | | |
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3775
| 0 | | Rezoning | Ordinance | AN ORDINANCE granting a conditional use permit in District A (Agricultural) for a period of 25 years to continue a coal fly-ash landfill on 170 ± acres and expand the landfill boundary by an additional 44 ± acres for a total of 214 ± acres. | | |
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3779
| 1 | | salary increases for the Prosecutor's Office | Ordinance | AN ORDINANCE recommending that the Prosecuting Attorney utilize $302,306.00 from his Delinquent Tax Collection Fund to cover the cost of salary increases within the Prosecuting Attorney’s Office. | substitute | Pass |
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3779
| 1 | | salary increases for the Prosecutor's Office | Ordinance | AN ORDINANCE recommending that the Prosecuting Attorney utilize $302,306.00 from his Delinquent Tax Collection Fund to cover the cost of salary increases within the Prosecuting Attorney’s Office. | perfect floor substitute | Pass |
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3779
| 1 | | salary increases for the Prosecutor's Office | Ordinance | AN ORDINANCE recommending that the Prosecuting Attorney utilize $302,306.00 from his Delinquent Tax Collection Fund to cover the cost of salary increases within the Prosecuting Attorney’s Office. | suspend the rules to consider final passage | Pass |
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3779
| 1 | | salary increases for the Prosecutor's Office | Ordinance | AN ORDINANCE recommending that the Prosecuting Attorney utilize $302,306.00 from his Delinquent Tax Collection Fund to cover the cost of salary increases within the Prosecuting Attorney’s Office. | adopt floor substitute | Pass |
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3780
| 0 | | Family Court Division's grant from the State Courts Administration | Ordinance | AN ORDINANCE appropriating $2,650.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of the Family Court Division’s grant awarded by the Office of State Courts Administrator. | Consent Agenda | Pass |
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3778
| 0 | | Agreement with the Missouri Department of Transportation | Ordinance | AN ORDINANCE appropriating $287,129.00 from the unappropriated surplus of the 2006 Grant Fund and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation, Highway Safety Division, in acceptance of the Jackson County Sheriff’s Office’s Traffic Unit grant. | Consent Agenda | Pass |
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15905
| 0 | | Courtesy Resolution (Beverly Pendelton) | Resolution | A RESOLUTION acknowledging Beverly Pendelton for the many contributions she has made during her thirty-two years of service with the Jackson County Family Court . | adopt | Pass |
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15906
| 0 | | Courtesy Resolution (James B. Merritt) | Resolution | A RESOLUTION acknowledging James B. Merritt for the many contributions he has made during his twenty-six years of service with the Jackson County Family Court . | adopt | Pass |
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15914
| 0 | | Agreement with Boulden Consulting, LLC | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Boulden Consulting, LLC, for the development of the drug treatment logic model and DARE outcomes training, at a cost to the County not to exceed of $9,000.00. | Consent Agenda | Pass |
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15918
| 0 | | North-South Liggett Road Improvements - Contract to Amino Brothers Co., Inc., | Resolution | A RESOLUTION awarding a contract on Bid No. PW 07-2006 for the North-South Liggett Road Improvements, Project No. 3053, to Amino Brothers Co., Inc., of Kansas City, KS, at an actual cost to the County not to exceed $665,017.50. | Consent Agenda | Pass |
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15919
| 0 | | Agreement with Move Up for its Fighting Back program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Move Up for its Fighting Back program in the amount of $66,200.00, as a local match to a federal grant. | | |
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15924
| 0 | | Corrections Department surplus personal property disposal. | Resolution | A RESOLUTION declaring certain property within the Corrections Department as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
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15925
| 0 | | Employees to occupy County-owned property. | Resolution | A RESOLUTION authorizing the Director of Parks and Recreation to execute agreements with certain Parks and Recreation Department employees, authorizing the employees to occupy County-owned property. | Consent Agenda | Pass |
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15926
| 0 | | Furnishing of steel products for the Parks Department and Public Works Department. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract and approving two twelve-month options for extension for the furnishing of steel products for use by the Parks and Recreation and Public Works Departments to Residential Steel LLC of Grain Valley, MO, under the terms and conditions of the City of Kansas City, Missouri's Contract No. EV00000115, an existing government contract. | Consent Agenda | Pass |
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15927
| 0 | | Emergency sewer repair service and public and storm sewer and culvert clean-out. | Resolution | A RESOLUTION authorizing a twelve-month extension to the term and supply contract with Ace Pipe Cleaning, Inc., of Kansas City, MO, for the furnishing of emergency sewer repair service and public and storm sewer and culvert clean-out for use by various County departments. | Consent Agenda | Pass |
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15928
| 0 | | Payment to property owners, Kevin S. and Patricia S. Hennrich for the East-West Liggett Road Improvements. | Resolution | A RESOLUTION authorizing payment to property owners, Kevin S. and Patricia S. Hennrich, in the total amount of $50,000.00, for the East-West Liggett Road Improvements, Project No. 2449. | Consent Agenda | Pass |
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15929
| 0 | | Furnishing of hydraulic systems, parts, and service for use by the Public Works and Parks Departments. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract and authorizing two options to extend for additional twelve-month periods, for the furnishing of hydraulic systems, parts, and service for use by the Public Works and Parks and Recreation Departments, to Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO. | Consent Agenda | Pass |
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15930
| 0 | | Legislature's support for attendance at a Sunshine Law seminar. | Resolution | A RESOLUTION expressing the Legislature’s support for the attendance of County elected officials and staffs at an upcoming seminar on Missouri’s Open Meetings and Records Act (the Sunshine Law). | | |
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15931
| 0 | | Furnishing of security services for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with an option to extend for an additional twelve months, for the furnishing of security services for use by the Parks and Recreation Department to Walker Protective Services of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200622. | Consent Agenda | Pass |
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3780
| 0 | | Family Court Division's grant from the State Courts Administration | Ordinance | AN ORDINANCE appropriating $2,650.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of the Family Court Division’s grant awarded by the Office of State Courts Administrator. | perfect | Pass |
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3778
| 0 | | Agreement with the Missouri Department of Transportation | Ordinance | AN ORDINANCE appropriating $287,129.00 from the unappropriated surplus of the 2006 Grant Fund and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation, Highway Safety Division, in acceptance of the Jackson County Sheriff’s Office’s Traffic Unit grant. | adopt | Pass |
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15914
| 0 | | Agreement with Boulden Consulting, LLC | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Boulden Consulting, LLC, for the development of the drug treatment logic model and DARE outcomes training, at a cost to the County not to exceed of $9,000.00. | adopt | Pass |
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15918
| 0 | | North-South Liggett Road Improvements - Contract to Amino Brothers Co., Inc., | Resolution | A RESOLUTION awarding a contract on Bid No. PW 07-2006 for the North-South Liggett Road Improvements, Project No. 3053, to Amino Brothers Co., Inc., of Kansas City, KS, at an actual cost to the County not to exceed $665,017.50. | adopt | Pass |
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15924
| 0 | | Corrections Department surplus personal property disposal. | Resolution | A RESOLUTION declaring certain property within the Corrections Department as surplus personal property and authorizing its disposal. | adopt | Pass |
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15925
| 0 | | Employees to occupy County-owned property. | Resolution | A RESOLUTION authorizing the Director of Parks and Recreation to execute agreements with certain Parks and Recreation Department employees, authorizing the employees to occupy County-owned property. | adopt | Pass |
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15926
| 0 | | Furnishing of steel products for the Parks Department and Public Works Department. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract and approving two twelve-month options for extension for the furnishing of steel products for use by the Parks and Recreation and Public Works Departments to Residential Steel LLC of Grain Valley, MO, under the terms and conditions of the City of Kansas City, Missouri's Contract No. EV00000115, an existing government contract. | adopt | Pass |
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15927
| 0 | | Emergency sewer repair service and public and storm sewer and culvert clean-out. | Resolution | A RESOLUTION authorizing a twelve-month extension to the term and supply contract with Ace Pipe Cleaning, Inc., of Kansas City, MO, for the furnishing of emergency sewer repair service and public and storm sewer and culvert clean-out for use by various County departments. | adopt | Pass |
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15928
| 0 | | Payment to property owners, Kevin S. and Patricia S. Hennrich for the East-West Liggett Road Improvements. | Resolution | A RESOLUTION authorizing payment to property owners, Kevin S. and Patricia S. Hennrich, in the total amount of $50,000.00, for the East-West Liggett Road Improvements, Project No. 2449. | adopt | Pass |
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15929
| 0 | | Furnishing of hydraulic systems, parts, and service for use by the Public Works and Parks Departments. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract and authorizing two options to extend for additional twelve-month periods, for the furnishing of hydraulic systems, parts, and service for use by the Public Works and Parks and Recreation Departments, to Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO. | adopt | Pass |
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15931
| 0 | | Furnishing of security services for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with an option to extend for an additional twelve months, for the furnishing of security services for use by the Parks and Recreation Department to Walker Protective Services of Independence, MO, under the terms and conditions of Electronic Solicitation No. BB200622. | adopt | Pass |
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3781
| 0 | | Enacting section 554., Jackson County Code, 1984 | Ordinance | AN ORDINANCE enacting section 554., Jackson County Code, 1984, relating to county fiscal policy. | assign to committee | |
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3782
| 0 | | Provide funding for a deputy medical examiner position | Ordinance | AN ORDINANCE transferring $71,026.00 within the 2006 Health Fund to provide funding for a deputy medical examiner position. | assign to committee | |
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15934
| 0 | | Memorandum of Understanding with KLM Marketing Solutions | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with KLM Marketing Solutions, for the Jackson County Triathlon to be held at Longview Lake, at no cost to the County. | assign to committee | |
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15935
| 0 | | Furnishing of snow removal equipment parts and service | Resolution | A RESOLUTION awarding a twelve-(12) month term and supply contract and approving two twelve-month options for extensions, for the furnishing of snow removal equipment parts and service for use by the Public Works Department to American Equipment Company of Kansas City, KS, under the terms and conditions of the City of Kansas City, Missouri's Contract No. PA4549-01, an existing government contract. | assign to committee | |
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15936
| 0 | | Authorizing an option to extend for one additional twelve-month period | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, and authorizing an option to extend for one additional twelve-month period, for the furnishing of fuel, diesel, leaded, and unleaded gasoline, and kerosene for use by various County departments, to Maher Oil Company, of Kansas City, MO, under an existing government contract of the City of Kansas City, MO. | assign to committee | |
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15937
| 0 | | Authorizing twelve-month extension for the furnishing of locksmith services | Resolution | A RESOLUTION authorizing a twelve-month extension to the term and supply contract with Kenton Brothers, Inc., of Kansas City, MO, for the furnishing of locksmith services and security systems equipment and service for use by various County departments. | assign to committee | |
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15938
| 0 | | Authorizing a twelve-month extension to the term and supply contract with Alamar Uniforms | Resolution | A RESOLUTION authorizing a twelve-month extension to the term and supply contract with Alamar Uniforms, of North Kansas City, MO, and Galls, Inc., of Lexington, KY, for the furnishing of uniforms and alterations for use by the Department of Corrections. | assign to committee | |
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15939
| 0 | | Authorizing payment to cover cost of the City of Grain Valley for road maintenance program | Resolution | A RESOLUTION authorizing payment of $46,694.56 to the City of Grain Valley from the Grain Valley CURS account to cover costs of the City’s road maintenance program. | adopt | Pass |
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15940
| 0 | | Transferring within the 2006 Special Road and Bridge fund for strip reconstruction | Resolution | A RESOLUTION transferring $70,000.00 within the 2006 Special Road and Bridge Fund for strip reconstruction to twenty (20)+ miles of roadway. | adopt | Pass |
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15941
| 0 | | Courtesy Resolution (First Baptist Church Westside) | Resolution | A RESOLUTION congratulating the First Baptist Church Westside upon its 90th anniversary celebration to be held Saturday, June 24, and Sunday, June 25, 2006. | adopt | Pass |
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