3464
| 0 | | Windsor Subdivision, Phases 5 and 6 Zoning Order. | Ordinance | AN ORDINANCE approving the preliminary plat "Windsor Subdivision, Phases 5 and 6," creating a 41-lot residential subdivision, as to a 157.5 ± acre tract. | | |
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3465
| 0 | | Whippoorwill Place - 2nd Plat 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 86 ± acre tract, and approving the preliminary plat "Whippoorwill Place - 2nd Plat," creating a fifteen-lot residential subdivision. | | |
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3466
| 0 | | Zoning Order - Union School Road and Yocum Road. | Ordinance | AN 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. | | |
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3469
| 0 | | Appropriation to cover a grant. | Ordinance | AN 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 Agenda | Pass |
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3470
| 0 | | 2004 partial funding for DARE | Ordinance | AN 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 | |
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3470
| 0 | | 2004 partial funding for DARE | Ordinance | AN 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. | perfect | Pass |
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3470
| 0 | | 2004 partial funding for DARE | Ordinance | AN 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 passage | Pass |
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3470
| 0 | | 2004 partial funding for DARE | Ordinance | AN 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 | Pass |
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14916
| 0 | | Disposal of surplus personal property. | Resolution | A RESOLUTION declaring certain items as surplus personal property and authorizing their disposal. | Consent Agenda | Pass |
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14917
| 0 | | Partial funding of the Raytown recycling center. | Resolution | A 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 Agenda | Pass |
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14918
| 0 | | Hotsy equipment parts and service. | Resolution | A 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 Agenda | Pass |
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14919
| 0 | | Rain Bird irrigation systems parts and service. | Resolution | A 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 Agenda | Pass |
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14921
| 0 | | Maintenance and miscellaneous telephone repair services. | Resolution | A 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 Agenda | Pass |
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3469
| 0 | | Appropriation to cover a grant. | Ordinance | AN 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. | perfect | Pass |
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3470
| 0 | | 2004 partial funding for DARE | Ordinance | AN 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. | adopt | Pass |
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14916
| 0 | | Disposal of surplus personal property. | Resolution | A RESOLUTION declaring certain items as surplus personal property and authorizing their disposal. | adopt | Pass |
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14917
| 0 | | Partial funding of the Raytown recycling center. | Resolution | A 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. | adopt | Pass |
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14918
| 0 | | Hotsy equipment parts and service. | Resolution | A 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. | adopt | Pass |
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14919
| 0 | | Rain Bird irrigation systems parts and service. | Resolution | A 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. | adopt | Pass |
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14921
| 0 | | Maintenance and miscellaneous telephone repair services. | Resolution | A 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. | adopt | Pass |
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3471
| 0 | | Truman Medical Center Behavioral Health network grant program. | Ordinance | AN 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 | |
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14924
| 0 | | Furnishing of mattresses, bedding and linens. | Resolution | A 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 | |
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14925
| 0 | | Maria Jurado courtesy resolution. | Resolution | A RESOLUTION commending Maria Jurado on her recent designation as a Distinguished Finalist in the ninth annual Prudential Spirit of Community Awards program. | adopt | Pass |
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14926
| 0 | | Purchase of carbonated soft drinks for resale. | Resolution | A 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 | |
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14927
| 0 | | Agreement to provide a current profile of Jackson County. | Resolution | A 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 | |
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14928
| 0 | | Furnishing of car wash service. | Resolution | A 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 | |
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14929
| 0 | | Urging the posting of the sex offender registry. | Resolution | A 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 | |
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14930
| 0 | | Check to County Courts Services, Inc. to resolve a claim. | Resolution | A 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 | |
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14931
| 0 | | Payment representing certain taxes on real estate. | Resolution | A 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 | |
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