Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 3/1/2004 2:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Ninth Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
3464 0 Windsor Subdivision, Phases 5 and 6 Zoning Order.OrdinanceAN ORDINANCE approving the preliminary plat "Windsor Subdivision, Phases 5 and 6," creating a 41-lot residential subdivision, as to a 157.5 ± acre tract.   Action details Not available
3465 0 Whippoorwill Place - 2nd Plat zoning order.OrdinanceAN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 86 ± acre tract, and approving the preliminary plat "Whippoorwill Place - 2nd Plat," creating a fifteen-lot residential subdivision.   Action details Not available
3466 0 Zoning Order - Union School Road and Yocum Road.OrdinanceAN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 20 ± acre tract.   Action details Not available
3469 0 Appropriation to cover a grant.OrdinanceAN ORDINANCE appropriating $69,548.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center to allow the Jackson County Drug Task Force to contract with an intelligence analyst.Consent AgendaPass Action details Not available
3470 0 2004 partial funding for DAREOrdinanceAN ORDINANCE appropriating $112,630.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to restore partial funding for Drug-Abuse Resistance Education (DARE) programs within the County which had been omitted in the 2004 County budget due to a math error in the budget process.Consent Agenda  Action details Not available
3470 0 2004 partial funding for DAREOrdinanceAN ORDINANCE appropriating $112,630.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to restore partial funding for Drug-Abuse Resistance Education (DARE) programs within the County which had been omitted in the 2004 County budget due to a math error in the budget process.perfectPass Action details Not available
3470 0 2004 partial funding for DAREOrdinanceAN ORDINANCE appropriating $112,630.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to restore partial funding for Drug-Abuse Resistance Education (DARE) programs within the County which had been omitted in the 2004 County budget due to a math error in the budget process.suspend the rules to consider final passagePass Action details Not available
3470 0 2004 partial funding for DAREOrdinanceAN ORDINANCE appropriating $112,630.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to restore partial funding for Drug-Abuse Resistance Education (DARE) programs within the County which had been omitted in the 2004 County budget due to a math error in the budget process.Consent AgendaPass Action details Not available
14916 0 Disposal of surplus personal property.ResolutionA RESOLUTION declaring certain items as surplus personal property and authorizing their disposal.Consent AgendaPass Action details Not available
14917 0 Partial funding of the Raytown recycling center.ResolutionA RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $5,000.00 to the City of Raytown, to partially fund the city’s recycling center.Consent AgendaPass Action details Not available
14918 0 Hotsy equipment parts and service.ResolutionA RESOLUTION awarding a one-year term and supply contract for the furnishing of Hotsy equipment parts and service for use by the Public Works and Parks and Recreation Departments to Hotsy Equipment Company of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase.Consent AgendaPass Action details Not available
14919 0 Rain Bird irrigation systems parts and service.ResolutionA RESOLUTION awarding a term and supply contract for the furnishing of Rain Bird irrigation systems parts and service for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period to Hydrologic Water Management Systems, Inc., of Olathe, KS, in the estimated amount of $26,000.00, as a sole source purchase.Consent AgendaPass Action details Not available
14921 0 Maintenance and miscellaneous telephone repair services.ResolutionA RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad phone system for use by the Parks and Recreation Department to Allegiant Telecom of Lenexa, KS, in the estimated amount of $5,000.00, as a sole source purchase.Consent AgendaPass Action details Not available
3469 0 Appropriation to cover a grant.OrdinanceAN ORDINANCE appropriating $69,548.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center to allow the Jackson County Drug Task Force to contract with an intelligence analyst.perfectPass Action details Not available
3470 0 2004 partial funding for DAREOrdinanceAN ORDINANCE appropriating $112,630.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to restore partial funding for Drug-Abuse Resistance Education (DARE) programs within the County which had been omitted in the 2004 County budget due to a math error in the budget process.adoptPass Action details Not available
14916 0 Disposal of surplus personal property.ResolutionA RESOLUTION declaring certain items as surplus personal property and authorizing their disposal.adoptPass Action details Not available
14917 0 Partial funding of the Raytown recycling center.ResolutionA RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $5,000.00 to the City of Raytown, to partially fund the city’s recycling center.adoptPass Action details Not available
14918 0 Hotsy equipment parts and service.ResolutionA RESOLUTION awarding a one-year term and supply contract for the furnishing of Hotsy equipment parts and service for use by the Public Works and Parks and Recreation Departments to Hotsy Equipment Company of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase.adoptPass Action details Not available
14919 0 Rain Bird irrigation systems parts and service.ResolutionA RESOLUTION awarding a term and supply contract for the furnishing of Rain Bird irrigation systems parts and service for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period to Hydrologic Water Management Systems, Inc., of Olathe, KS, in the estimated amount of $26,000.00, as a sole source purchase.adoptPass Action details Not available
14921 0 Maintenance and miscellaneous telephone repair services.ResolutionA RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad phone system for use by the Parks and Recreation Department to Allegiant Telecom of Lenexa, KS, in the estimated amount of $5,000.00, as a sole source purchase.adoptPass Action details Not available
3471 0 Truman Medical Center Behavioral Health network grant program.OrdinanceAN ORDINANCE appropriating $150,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Mental Health Court grant received from the U.S. Department of Justice’s Office of Justice Programs, and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Network, to implement this grant program at a cost to the County not to exceed $150,000.00.assign to committee  Action details Not available
14924 0 Furnishing of mattresses, bedding and linens.ResolutionA RESOLUTION awarding a twelve (12) month term and supply contract on Electronic Solicitation No. BB200387 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker of Fuquay Varina, NC ($1,465.20), Walter F. Stephans of Franklin, OH ($632.04), Tabb Textile of Opelika, AL ($20,141.35), ATD American of Wyncote, PA ($4,149.43), and Robinson Textiles of Los Angeles, CA ($9,544.50), in the estimated aggregate amount of $35,932.93.assign to committee  Action details Not available
14925 0 Maria Jurado courtesy resolution.ResolutionA RESOLUTION commending Maria Jurado on her recent designation as a Distinguished Finalist in the ninth annual Prudential Spirit of Community Awards program. adoptPass Action details Not available
14926 0 Purchase of carbonated soft drinks for resale.ResolutionA RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00), and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00.assign to committee  Action details Not available
14927 0 Agreement to provide a current profile of Jackson County.ResolutionA RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council to provide a current profile of Jackson County at a cost to the County not to exceed $25,000.00.assign to committee  Action details Not available
14928 0 Furnishing of car wash service.ResolutionA RESOLUTION awarding a twelve (12) month term and supply contract on Bid No. 52-03 for the furnishing of car wash service for use by various County departments to WhiteWash dba Spot-Not Car Wash of Kansas City, MO ($7,000.00) and Quick Clean Car Wash, Inc., of Independence, MO ($250.00), in the estimated aggregate amount of $7,250.00.assign to committee  Action details Not available
14929 0 Urging the posting of the sex offender registry.ResolutionA RESOLUTION urging the administration to post the County’s sex offender registry on the Sheriff’s page on the County’s internet website, to be replaced by a link to the statewide sex offender registry on the Missouri Highway Patrol’s website when available.assign to committee  Action details Not available
14930 0 Check to County Courts Services, Inc. to resolve a claim.ResolutionA RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve a claim for unpaid billings on the contract awarded by Resolution 14464, dated February 24, 2003.assign to committee  Action details Not available
14931 0 Payment representing certain taxes on real estate.ResolutionA RESOLUTION authorizing the Director of the Department of Finance to make payment in the amount of $6,508.44, representing certain taxes on real estate within Jackson County that has been sold or transferred since January 1, 2004, which were mistakenly not billed or collected on the County’s 2003 tax bills. assign to committee  Action details Not available