3748
| 0 | | Repealing section 4401., Jackson County Code, 1984 | Ordinance | AN ORDINANCE repealing section 4401., Jackson County Code, 1984, relating to nuisances, and enacting, in lieu thereof, one new section relating to the same subject. | | |
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3749
| 0 | | Grant awarded to the Family Court Division by the Greater Kansas City Community Foundation Impact KC Fund | Ordinance | AN ORDINANCE appropriating $23,750.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Greater Kansas City Community Foundation Impact KC Fund for the Family Court’s Child Protection Center. | Consent Agenda | Pass |
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15827
| 0 | | Contracts with Meredith Corporation d/b/a KCTV 5 of Fairway, KS and KCCP Trust d/b/a Time Warner Cable | Resolution | A RESOLUTION authorizing the County Executive to execute contracts for television production, marketing, and air time, with Meredith Corporation d/b/a KCTV 5 of Fairway, KS, KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, and Fox Entertainment Group d/b/a WDAF-TV of Kansas City, MO, for use by the Parks and Recreation Department, at an aggregate cost to the County not to exceed $72,500.00, as a sole source purchase. | | |
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15834
| 0 | | Surplus vehicle Jackson County Drug Task Force | Resolution | A RESOLUTION declaring certain property at the Jackson County Drug Task Force as surplus personal property and authorizing its disposal. | | |
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15835
| 0 | | Purchase of pro shop articles for resale by the Parks and Recreation Department | Resolution | A RESOLUTION authorizing the purchase of pro shop articles for resale by the Parks and Recreation Department from Nike USA, Inc., of Dallas, TX, and Acushnet Company of Fairhaven, MA, as proprietary purchases. | Consent Agenda | Pass |
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15836
| 0 | | Transferring within the 2006 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office | Resolution | A RESOLUTION transferring $117,341.00 within the 2006 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2006 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | Pass |
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15837
| 0 | | County Executive to execute contracts with certain municipalities within Jackson County | Resolution | A RESOLUTION transferring $45,000.00 within the 2006 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2006 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,284,433.00. | Consent Agenda | Pass |
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15838
| 0 | | Awarding term and supply contracts for the furnishing of carbonated soft drink for resale by the Parks and Recreation Department | Resolution | A RESOLUTION awarding term and supply contracts for the furnishing of carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations to Coca-Cola Bottling Company of Lenexa, KS, and Pepsi America, Inc., of Olathe, KS, as proprietary purchases. | Consent Agenda | Pass |
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15839
| 0 | | Pesticides for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB2005117 for the furnishing of pesticides for use by the Parks and Recreation Department to LESCO, Inc., of Strongsville, OH, Vegetation Management Supply, Inc., of Kansas City, KS, and BWI Companies of Lenexa, KS, to provide for departmental needs for the upcoming one year period. | Consent Agenda | Pass |
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3749
| 0 | | Grant awarded to the Family Court Division by the Greater Kansas City Community Foundation Impact KC Fund | Ordinance | AN ORDINANCE appropriating $23,750.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Greater Kansas City Community Foundation Impact KC Fund for the Family Court’s Child Protection Center. | perfect | Pass |
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15835
| 0 | | Purchase of pro shop articles for resale by the Parks and Recreation Department | Resolution | A RESOLUTION authorizing the purchase of pro shop articles for resale by the Parks and Recreation Department from Nike USA, Inc., of Dallas, TX, and Acushnet Company of Fairhaven, MA, as proprietary purchases. | adopt | Pass |
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15836
| 0 | | Transferring within the 2006 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office | Resolution | A RESOLUTION transferring $117,341.00 within the 2006 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2006 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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15837
| 0 | | County Executive to execute contracts with certain municipalities within Jackson County | Resolution | A RESOLUTION transferring $45,000.00 within the 2006 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2006 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,284,433.00. | adopt | Pass |
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15838
| 0 | | Awarding term and supply contracts for the furnishing of carbonated soft drink for resale by the Parks and Recreation Department | Resolution | A RESOLUTION awarding term and supply contracts for the furnishing of carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations to Coca-Cola Bottling Company of Lenexa, KS, and Pepsi America, Inc., of Olathe, KS, as proprietary purchases. | adopt | Pass |
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15839
| 0 | | Pesticides for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB2005117 for the furnishing of pesticides for use by the Parks and Recreation Department to LESCO, Inc., of Strongsville, OH, Vegetation Management Supply, Inc., of Kansas City, KS, and BWI Companies of Lenexa, KS, to provide for departmental needs for the upcoming one year period. | adopt | Pass |
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3750
| 0 | | Rezoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from District A (Agricultural) to District RE (Residential Estates) a certain 3.01± acre tract. | assign to committee | |
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3751
| 0 | | Rezoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from District A (Agricultural) to District GB (General Business) a certain 10.1± acre tract. | assign to committee | |
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3752
| 0 | | Appropriating grant to National Children's Alliance for equipment | Ordinance | AN ORDINANCE appropriating $4,605.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a grant awarded to the Family Court Division for its Child Protection Center Program by the U.S. Office of Juvenile Justice and Delinquency Prevention and National Children's Alliance, covering expenses for necessary equipment for the program. | assign to committee | |
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3753
| 0 | | Appropriating funds to cover the Organizes Crime Enforcement Task Force overtime | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2006 Anti-Drug Sales Tax Fund to cover the Organized Crime Drug Enforcement Task Force overtime and authorized expense program funded by the U.S. Department of Justice. | assign to committee | |
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15841
| 0 | | Sixth Addendum to agreement with Salvation Army to provide housing for homeless drug court | Resolution | A RESOLUTION authorizing the County Executive to execute a Sixth Addendum to the Agreement with the Salvation Army, to provide housing for homeless Drug Court referrals, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at an increased cost to the County not to exceed $25,000.00 and extending the Agreement for a period of twelve months. | assign to committee | |
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15842
| 0 | | Furnishing of door and restroom partition replacement, repairs, and parts for use by Facilities Management and Parks and Recreation and Public works Department | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20065 for the furnishing of door and restroom partition replacement, repairs, and parts for use by the Facilities Management, Parks and Recreation, and Public Works Departments to Overhead Door Company of North Kansas City, MO, to provide for departmental needs for the upcoming twenty-four month period. | assign to committee | |
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15843
| 0 | | Furnishing of elevator maintenance, miscellaneous parts and repair | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 8-06 for the furnishing of elevator maintenance, miscellaneous parts, and repair for use by the Facilities Management Department to KONE, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming twenty-four month period. | adopt | Pass |
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15844
| 0 | | Issue a check to North America SuperCorridor Coalition for 2005-2006 annual membership dues | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $10,000.00 to North American SuperCorridor Coalition, Inc., for 2005-2006 annual membership dues. | assign to committee | |
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