3519
| 0 | | Zoning Order - Gordon Braun - Saddle Brook Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 73 ± acre tract and approving the preliminary plat "Saddle Brook Estates," creating a twenty two lot residential subdivision. | | |
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3520
| 0 | | Zoning Order - Jerry and Linda Gass - Finn Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 21.5 ± acre tract and approving the preliminary plat "Finn Estates," creating a four lot residential subdivision. | Consent Agenda | |
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3520
| 0 | | Zoning Order - Jerry and Linda Gass - Finn Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 21.5 ± acre tract and approving the preliminary plat "Finn Estates," creating a four lot residential subdivision. | perfect | Pass |
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3520
| 0 | | Zoning Order - Jerry and Linda Gass - Finn Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 21.5 ± acre tract and approving the preliminary plat "Finn Estates," creating a four lot residential subdivision. | suspend the rules to consider final passage | Pass |
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3530
| 0 | | Public Water Supply District No. 16 | Ordinance | A ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Special Road & Bridge Fund to cover the Public Water Supply District No. 16 contribution for paving a 200 foot section of Miller Road on Water District property and authorizing the County Executive to execute a Memorandum of Understanding with the Public Water Supply District No. 16 of Jackson County, Missouri. | Consent Agenda | |
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3530
| 0 | | Public Water Supply District No. 16 | Ordinance | A ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Special Road & Bridge Fund to cover the Public Water Supply District No. 16 contribution for paving a 200 foot section of Miller Road on Water District property and authorizing the County Executive to execute a Memorandum of Understanding with the Public Water Supply District No. 16 of Jackson County, Missouri. | perfect | Pass |
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3530
| 0 | | Public Water Supply District No. 16 | Ordinance | A ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Special Road & Bridge Fund to cover the Public Water Supply District No. 16 contribution for paving a 200 foot section of Miller Road on Water District property and authorizing the County Executive to execute a Memorandum of Understanding with the Public Water Supply District No. 16 of Jackson County, Missouri. | suspend the rules to consider final passage | Pass |
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3531
| 0 | | Victim Advocacy Grant | Ordinance | AN ORDINANCE appropriating $46,738.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Victim Advocacy Grant received from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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3520
| 0 | | Zoning Order - Jerry and Linda Gass - Finn Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 21.5 ± acre tract and approving the preliminary plat "Finn Estates," creating a four lot residential subdivision. | Consent Agenda | Pass |
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3529
| 0 | | Organized Crime Drug Enforcement Task force overtime and authorized expense program. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover the Organized Crime Drug Enforcement Task Force overtime and authorized expense program through the U.S. Department of Justice. | Consent Agenda | Pass |
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3530
| 0 | | Public Water Supply District No. 16 | Ordinance | A ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Special Road & Bridge Fund to cover the Public Water Supply District No. 16 contribution for paving a 200 foot section of Miller Road on Water District property and authorizing the County Executive to execute a Memorandum of Understanding with the Public Water Supply District No. 16 of Jackson County, Missouri. | Consent Agenda | Pass |
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15131
| 0 | | Substance abuse treatment - Swope Parkway Health Center. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center in the amount of $218,750.00, to provide substance abuse treatment and mental health programs for clients of the Jackson County Mental Health Court. | Consent Agenda | Pass |
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15135
| 0 | | Fall/Winter park magazines | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200446 for the printing of Fall/Winter park magazines for use by the Parks and Recreation Department to BPA Printing & Promotions of Lenexa, KS, in the estimated amount of $14,495.00. | Consent Agenda | Pass |
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15136
| 0 | | vehicular and heavy equipment glass repair service | Resolution | A RESOLUTION authorizing an increase of $15,327.88, to the contract with Harding/Binswanger Glass of Independence, MO, for the furnishing of vehicular and heavy equipment glass repair service for use by the Public Works and Parks and Recreation Department under an existing government contract of the City of Independence, MO, for a new total estimated annual amount of $23,327.88. | Consent Agenda | Pass |
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15137
| 0 | | landscaping supplies | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 34-04 for the furnishing of landscaping supplies for use by the Parks and Recreation and Public Works Departments to Keller's Flowerhause & Landscaping, Inc., of Independence, MO ($39,000.00), Grass Pad, Inc. of Olathe, KS ($35,000.00), and BWI Companies of Lenexa, KS ($6,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,000.00. | Consent Agenda | Pass |
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15138
| 0 | | auto/truck drive line parts | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200441 for the furnishing of auto/truck drive line parts for use by the Public Works and Parks and Recreation Departments to Precision Bilt Parts Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,500.00. | Consent Agenda | Pass |
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15139
| 0 | | surplus - Sheriff Dept. vehicle | Resolution | A RESOLUTION declaring a Sheriff Department vehicle as surplus and unusable personal property and authorizing its disposal. | Consent Agenda | Pass |
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15140
| 1 | | 2004 Pavement Maintenance Project Phase 7, Project No. 3024 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 09-2004 for the 2004 Pavement Maintenance Project Phase 7 (Chip Sealing), Project No. 3024, to Vance Brothers, Inc., of Kansas City, MO, in an amount not to exceed $80,463.00. | amend | |
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15140
| 1 | | 2004 Pavement Maintenance Project Phase 7, Project No. 3024 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 09-2004 for the 2004 Pavement Maintenance Project Phase 7 (Chip Sealing), Project No. 3024, to Vance Brothers, Inc., of Kansas City, MO, in an amount not to exceed $80,463.00. | Consent Agenda | Pass |
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15141
| 0 | | agreement w/ 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 Office's Family Support Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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15142
| 0 | | Inland marine (equipment) casualty insurance coverage. | Resolution | A RESOLUTION awarding a contract for the furnishing of inland marine (equipment) casualty insurance coverage for use countywide to Chubb Insurance Group of Warren, NJ, at an estimated cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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3531
| 0 | | Victim Advocacy Grant | Ordinance | AN ORDINANCE appropriating $46,738.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Victim Advocacy Grant received from the Missouri Department of Public Safety. | perfect | Pass |
Action details
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3520
| 0 | | Zoning Order - Jerry and Linda Gass - Finn Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 21.5 ± acre tract and approving the preliminary plat "Finn Estates," creating a four lot residential subdivision. | adopt | Pass |
Action details
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3529
| 0 | | Organized Crime Drug Enforcement Task force overtime and authorized expense program. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover the Organized Crime Drug Enforcement Task Force overtime and authorized expense program through the U.S. Department of Justice. | adopt | Pass |
Action details
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3530
| 0 | | Public Water Supply District No. 16 | Ordinance | A ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2004 Special Road & Bridge Fund to cover the Public Water Supply District No. 16 contribution for paving a 200 foot section of Miller Road on Water District property and authorizing the County Executive to execute a Memorandum of Understanding with the Public Water Supply District No. 16 of Jackson County, Missouri. | adopt | Pass |
Action details
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15131
| 0 | | Substance abuse treatment - Swope Parkway Health Center. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center in the amount of $218,750.00, to provide substance abuse treatment and mental health programs for clients of the Jackson County Mental Health Court. | adopt | Pass |
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15135
| 0 | | Fall/Winter park magazines | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200446 for the printing of Fall/Winter park magazines for use by the Parks and Recreation Department to BPA Printing & Promotions of Lenexa, KS, in the estimated amount of $14,495.00. | adopt | Pass |
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Not available
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15136
| 0 | | vehicular and heavy equipment glass repair service | Resolution | A RESOLUTION authorizing an increase of $15,327.88, to the contract with Harding/Binswanger Glass of Independence, MO, for the furnishing of vehicular and heavy equipment glass repair service for use by the Public Works and Parks and Recreation Department under an existing government contract of the City of Independence, MO, for a new total estimated annual amount of $23,327.88. | adopt | Pass |
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15137
| 0 | | landscaping supplies | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 34-04 for the furnishing of landscaping supplies for use by the Parks and Recreation and Public Works Departments to Keller's Flowerhause & Landscaping, Inc., of Independence, MO ($39,000.00), Grass Pad, Inc. of Olathe, KS ($35,000.00), and BWI Companies of Lenexa, KS ($6,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,000.00. | adopt | Pass |
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15138
| 0 | | auto/truck drive line parts | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200441 for the furnishing of auto/truck drive line parts for use by the Public Works and Parks and Recreation Departments to Precision Bilt Parts Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,500.00. | adopt | Pass |
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15139
| 0 | | surplus - Sheriff Dept. vehicle | Resolution | A RESOLUTION declaring a Sheriff Department vehicle as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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15140
| 1 | | 2004 Pavement Maintenance Project Phase 7, Project No. 3024 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 09-2004 for the 2004 Pavement Maintenance Project Phase 7 (Chip Sealing), Project No. 3024, to Vance Brothers, Inc., of Kansas City, MO, in an amount not to exceed $80,463.00. | adopt | Pass |
Action details
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15141
| 0 | | agreement w/ 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 Office's Family Support Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | adopt | Pass |
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15142
| 0 | | Inland marine (equipment) casualty insurance coverage. | Resolution | A RESOLUTION awarding a contract for the furnishing of inland marine (equipment) casualty insurance coverage for use countywide to Chubb Insurance Group of Warren, NJ, at an estimated cost to the County not to exceed $25,000.00. | adopt | Pass |
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3532
| 0 | | Grass restoration project at Fort Osage. | Ordinance | AN ORDINANCE transferring $10,000.00 within the 2004 Park Fund, appropriating $20,000.00 from the unappropriated surplus of the 2004 Grant Fund, and authorizing the County Executive to execute an Addendum to the Fish and Wildlife Habitat Development Agreement with the U. S. Fish and Wildlife Service, in the amount of $10,000.00, as a local match to a federal grant received for the prairie grass restoration project at Fort Osage. | perfect | Pass |
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3532
| 0 | | Grass restoration project at Fort Osage. | Ordinance | AN ORDINANCE transferring $10,000.00 within the 2004 Park Fund, appropriating $20,000.00 from the unappropriated surplus of the 2004 Grant Fund, and authorizing the County Executive to execute an Addendum to the Fish and Wildlife Habitat Development Agreement with the U. S. Fish and Wildlife Service, in the amount of $10,000.00, as a local match to a federal grant received for the prairie grass restoration project at Fort Osage. | suspend the rules to consider final passage | Pass |
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3532
| 0 | | Grass restoration project at Fort Osage. | Ordinance | AN ORDINANCE transferring $10,000.00 within the 2004 Park Fund, appropriating $20,000.00 from the unappropriated surplus of the 2004 Grant Fund, and authorizing the County Executive to execute an Addendum to the Fish and Wildlife Habitat Development Agreement with the U. S. Fish and Wildlife Service, in the amount of $10,000.00, as a local match to a federal grant received for the prairie grass restoration project at Fort Osage. | adopt | Pass |
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3533
| 0 | | Recording of documents by the Records Department. | Ordinance | AN ORDINANCE repealing sections 9020., 9025., 9050., 9051. and 9054., Jackson County Code, 1984, relating to the recording of documents by the Department of Records, and enacting, in lieu thereof, five new sections relating to the same subject. | assign to committee | |
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3534
| 0 | | Furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets. | Ordinance | AN ORDINANCE appropriating $46,863.31 from the unappropriated surplus of the 2004 Federal Forfeiture Fund, and awarding a contract on Electronic Solicitation No. BB200445 for the furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets, to Adamson Police Products of Hayward, CA ($17,133.72) and Ed Roehr of St. Louis, MO ($34,487.55), in an actual aggregate amount of $51,621.27. | perfect | Pass |
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3534
| 0 | | Furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets. | Ordinance | AN ORDINANCE appropriating $46,863.31 from the unappropriated surplus of the 2004 Federal Forfeiture Fund, and awarding a contract on Electronic Solicitation No. BB200445 for the furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets, to Adamson Police Products of Hayward, CA ($17,133.72) and Ed Roehr of St. Louis, MO ($34,487.55), in an actual aggregate amount of $51,621.27. | suspend the rules to consider final passage | Pass |
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3534
| 0 | | Furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets. | Ordinance | AN ORDINANCE appropriating $46,863.31 from the unappropriated surplus of the 2004 Federal Forfeiture Fund, and awarding a contract on Electronic Solicitation No. BB200445 for the furnishing of tactical team firearms, firearm accessories, vests, and ballistic helmets, to Adamson Police Products of Hayward, CA ($17,133.72) and Ed Roehr of St. Louis, MO ($34,487.55), in an actual aggregate amount of $51,621.27. | adopt | Pass |
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15143
| 0 | | Imprinted promotional items for use county wide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation to Bid No. BB200442 for the furnishing of imprinted promotional items for use countywide to BPA Printing & Promotions of Lenexa, KS ($29,904.81), Hasty Awards of Ottawa, KS ($4,899.92), Teamco International of Buffalo Grove, IL ($745.00), and Proforma Webster & Associates of Fort Worth, TX ($9,523.00) in the estimated aggregate amount of $45,072.73. | assign to committee | |
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15144
| 0 | | Youth Work Quality Standards/Assessment Initiative. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Youth Work Quality Standards/Assessment Initiative in the amount of $100,000.00, as a local match to a private grant. | assign to committee | |
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15145
| 0 | | Royals Baseball Corporation lease agreement amendment. | Resolution | A RESOLUTION partially rescinding Resolution 15012, dated May 10, 2004, and authorizing the County Executive to approve a revised First Amendment to the Lease Agreement between the Jackson County Sports Complex Authority and the Kansas City Royals Baseball Corporation, concerning the continued operation of and proposed improvements to the Harry S Truman Sports Complex. | assign to committee | |
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15146
| 0 | | Entercom-Kansas City agreement for event at Longview Lake. | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom-Kansas City, LLC, for the sponsorship of an event at Longview Lake, at an actual cost to the County of $7,500.00. | assign to committee | |
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15147
| 0 | | Personal property disposal and purchase of x-ray scanner. | Resolution | A RESOLUTION transferring $21,409.00 within the 2004 General Fund, declaring one Dynavision Model 910 x-ray scanner as surplus and unusable county personal property and authorizing its disposal by trade-in, and awarding a contract for the purchase of one Dynavision Model 6040 x-ray scanner for use by the Sheriff Department to Control Screening of Hawthorn Wood, IL, under a State of Texas government contract, at an estimated cost to the County of $21,409.00. | adopt | Pass |
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15148
| 0 | | Decorative fencing at the Harry S Truman Sports Complex. | Resolution | A RESOLUTION consenting to the construction, by the Kansas City Chiefs Football Club, of decorative fencing, on the grounds of the Harry S Truman Sports Complex. | assign to committee | |
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15149
| 0 | | Greater Kansas City Housing Information Center revision of distribution of funds. | Resolution | A RESOLUTION authorizing a revision to the distribution of funds for the Greater Kansas City Housing Information Center relating to a contract through the Housing Resources Commission. | adopt | Pass |
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