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2997
| 0 | | Check to Mid America Regional Council/fire safety. | Ordinance | AN ORDINANCE appropriating $3,318.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | Consent Agenda | Pass |
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2998
| 0 | | Check to MARC/Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $51,634.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | Pass |
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3001
| 0 | | Appropriation & const. contract with Meadows Const. Co. | Ordinance | AN ORDINANCE appropriating $650,000.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund for construction of the Buckner-Tarsney Road Bridge Replacement Project, and authorizing the County Executive to execute a construction contract with Meadows Construction Co. of Tonganoxie, KS, in the actual amount of $2,051,883.32. | | |
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3002
| 0 | | Zoning Order - 2.4+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.4 + acre tract. | | |
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3003
| 0 | | Martin Estates subdivision - right of way/utility easement. | Ordinance | AN ORDINANCE vacating Lots 5-6 and the right-of-way of Martin Drive along with utility easement within the subdivision plat “Martin Estates,” a subdivision in Jackson County, Missouri. | | |
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3004
| 0 | | Zoning Order - 0.85 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 0.85 + acre tract. | | |
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3005
| 0 | | Zoning Order - 4.6+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 4.6 + acre tract. | | |
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3006
| 0 | | Zoning Order - 5+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5 + acre tract. | | |
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3007
| 0 | | Lewis and Clark National Historic Trail Program. | Ordinance | AN ORDINANCE appropriating $2,662.00 from the unappropriated surplus of the 2000 Grant Fund to cover the grant for the Lewis and Clark National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service. | Consent Agenda | Pass |
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3008
| 0 | | Midwest H.I.D.T.A. KC Metro Enforcement Task Force. | Ordinance | AN ORDINANCE appropriating $1,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a First Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force at a cost to the County not to exceed $1,000.00. | Consent Agenda | Pass |
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3008
| 0 | | Midwest H.I.D.T.A. KC Metro Enforcement Task Force. | Ordinance | AN ORDINANCE appropriating $1,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a First Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force at a cost to the County not to exceed $1,000.00. | perfect | Pass |
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3008
| 0 | | Midwest H.I.D.T.A. KC Metro Enforcement Task Force. | Ordinance | AN ORDINANCE appropriating $1,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a First Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force at a cost to the County not to exceed $1,000.00. | suspend the rules to consider final passage | Pass |
Action details
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3008
| 0 | | Midwest H.I.D.T.A. KC Metro Enforcement Task Force. | Ordinance | AN ORDINANCE appropriating $1,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a First Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force at a cost to the County not to exceed $1,000.00. | adopt | Pass |
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3009
| 0 | | Planning, Zoning and Development / Jackson County Code. | Ordinance | AN ORDINANCE amending § 24002., 24004., and 24005., Jackson County Code, 1984, relating to planning, zoning and development. | | |
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2994
| 0 | | Prevention/Prosecution of Sexual Assault in JaCo Grant | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | | |
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2995
| 0 | | KC STOP Violence Network Grant | Ordinance | AN ORDINANCE transferring $1,272.00 within the 2000 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a First Addendum to Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,348.00. | | |
Action details
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Not available
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3000
| 0 | | Cost reimbursement agreement/ Dept. of Agriculture. | Ordinance | AN ORDINANCE appropriating $4,500.00 from the unappropriated surplus of the 2000 Grant Fund and authorizing the County Executive to execute a Cost Reimbursement Agreement with the United States Department of Agriculture, Office of Inspector General regarding Operation Talon. | | |
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Not available
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13088
| 0 | | Conveyance of properties to Habitat for Humanity. | Resolution | A RESOLUTION authorizing Land Trust to convey certain properties to Habitat for Humanity. | | |
Action details
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13106
| 0 | | Consolildation of funds for the DARE program. | Resolution | A RESOLUTION transferring $77,029.00 within the 2000 Anti-Drug Sales Tax Fund in order to consolidate funds for the DARE program so that funds can be properly allocated among all participating agencies. | Consent Agenda | Pass |
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13115
| 0 | | Night Lights/Sentenced to the Arts program | Resolution | A RESOLUTION transferring $14,236.00 within the 2000 Anti-Drug Sales Tax Fund in connection with the Family Court Division’s Night Lights/Sentenced to the Arts program. | Consent Agenda | Pass |
Action details
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13123
| 0 | | HVAC equipment for Parks and Rec. | Resolution | A RESOLUTION awarding a contract on Bid No. 19-00 for the replacement of HVAC equipment for use by the Parks and Recreation Department to Air Control Co. of Kansas City, MO, in the actual amount of $11,439.00. | | |
Action details
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Not available
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13126
| 0 | | K. C. Royals electronic message center. | Resolution | A RESOLUTION consenting to the construction, by the Kansas City Royals Baseball Club, of an electronic message center, on the grounds of the Harry S Truman Sports Complex. | Consent Agenda | Pass |
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13127
| 0 | | The American Red Cross - event at Landahl Park. | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with The American Red Cross for the sponsorship of an event at Landahl Park. | Consent Agenda | Pass |
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Not available
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13128
| 0 | | Chemicals and fertilizers at Longview Golf Course. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 6-00 for the furnishing of chemicals and fertilizers for use at the Longview Golf Course by the Parks and Recreation Department to PTS Turf Products, Independence, MO ($14,800.00), BWI Kansas City, Lenexa, KS ($9,500.00), Outdoor Equipment, Chesterfield, MO ($18,000.00), Grass Pad, Olathe, KS ($4,000.00), Midwest Turf Management, Raymore, MO ($8,500.00), United Horticulture, Leavenworth, KS ($49,000.00), Lesco, Inc., Rocky River, OH ($5,600.00), Vegetation Management Supply, Kansas City, KS ($9,000.00) and Pro Source One, St. Joseph, MO ($5,000.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $123,400.00. | Consent Agenda | Pass |
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13129
| 0 | | Rental equipment for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 190-99 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,000.00. | Consent Agenda | |
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Not available
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13130
| 0 | | Hope Care Center agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Hope Care Center for its Mental Health/Substance Treatment program, to provide a local match to a private grant, in an amount not to exceed $5,000.00. | | |
Action details
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13131
| 0 | | Tyler Hubbard courtesy. | Resolution | A RESOLUTION congratulating Blue Springs High School senior Tyler Hubbard upon his victory in the 119-pound division at the 2000 Missouri State Class 4A Wrestling Championship. | | |
Action details
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13138
| 0 | | surplus vehicles from Sheriff's Dept. | Resolution | A RESOLUTION declaring nine vehicles from the Sheriff’s Department as surplus, and authorizing their disposal by way of a trade-in. | Consent Agenda | Pass |
Action details
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Not available
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2997
| 0 | | Check to Mid America Regional Council/fire safety. | Ordinance | AN ORDINANCE appropriating $3,318.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | adopt | Pass |
Action details
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Not available
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2998
| 0 | | Check to MARC/Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $51,634.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | adopt | Pass |
Action details
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Not available
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3007
| 0 | | Lewis and Clark National Historic Trail Program. | Ordinance | AN ORDINANCE appropriating $2,662.00 from the unappropriated surplus of the 2000 Grant Fund to cover the grant for the Lewis and Clark National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service. | adopt | Pass |
Action details
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Not available
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2994
| 0 | | Prevention/Prosecution of Sexual Assault in JaCo Grant | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | adopt | Pass |
Action details
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Not available
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2995
| 0 | | KC STOP Violence Network Grant | Ordinance | AN ORDINANCE transferring $1,272.00 within the 2000 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a First Addendum to Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,348.00. | adopt | Pass |
Action details
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Not available
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3000
| 0 | | Cost reimbursement agreement/ Dept. of Agriculture. | Ordinance | AN ORDINANCE appropriating $4,500.00 from the unappropriated surplus of the 2000 Grant Fund and authorizing the County Executive to execute a Cost Reimbursement Agreement with the United States Department of Agriculture, Office of Inspector General regarding Operation Talon. | adopt | Pass |
Action details
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Not available
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13106
| 0 | | Consolildation of funds for the DARE program. | Resolution | A RESOLUTION transferring $77,029.00 within the 2000 Anti-Drug Sales Tax Fund in order to consolidate funds for the DARE program so that funds can be properly allocated among all participating agencies. | adopt | Pass |
Action details
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Not available
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13115
| 0 | | Night Lights/Sentenced to the Arts program | Resolution | A RESOLUTION transferring $14,236.00 within the 2000 Anti-Drug Sales Tax Fund in connection with the Family Court Division’s Night Lights/Sentenced to the Arts program. | adopt | Pass |
Action details
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Not available
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13126
| 0 | | K. C. Royals electronic message center. | Resolution | A RESOLUTION consenting to the construction, by the Kansas City Royals Baseball Club, of an electronic message center, on the grounds of the Harry S Truman Sports Complex. | adopt | Pass |
Action details
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Not available
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13127
| 0 | | The American Red Cross - event at Landahl Park. | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with The American Red Cross for the sponsorship of an event at Landahl Park. | adopt | Pass |
Action details
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Not available
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13128
| 0 | | Chemicals and fertilizers at Longview Golf Course. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 6-00 for the furnishing of chemicals and fertilizers for use at the Longview Golf Course by the Parks and Recreation Department to PTS Turf Products, Independence, MO ($14,800.00), BWI Kansas City, Lenexa, KS ($9,500.00), Outdoor Equipment, Chesterfield, MO ($18,000.00), Grass Pad, Olathe, KS ($4,000.00), Midwest Turf Management, Raymore, MO ($8,500.00), United Horticulture, Leavenworth, KS ($49,000.00), Lesco, Inc., Rocky River, OH ($5,600.00), Vegetation Management Supply, Kansas City, KS ($9,000.00) and Pro Source One, St. Joseph, MO ($5,000.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $123,400.00. | adopt | Pass |
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13129
| 0 | | Rental equipment for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 190-99 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,000.00. | adopt | Pass |
Action details
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Not available
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13138
| 0 | | surplus vehicles from Sheriff's Dept. | Resolution | A RESOLUTION declaring nine vehicles from the Sheriff’s Department as surplus, and authorizing their disposal by way of a trade-in. | adopt | Pass |
Action details
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3010
| 0 | | Circuit Court vs. Datamation, Inc. | Ordinance | AN ORDINANCE appropriating $25,000.00 from the unappropriated surplus of the 2000 General Fund to reimburse the Jackson County Circuit Court in settlement of a lawsuit in the case of the Jackson County Circuit Court v. Datamation, Inc., Case No. CV97-31305. | assign to committee | Pass |
Action details
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13139
| 0 | | canned goods/groceries for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-99 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | Pass |
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13140
| 0 | | proprietary fishing tackle for resale for Parks Dept. | Resolution | A RESOLUTION authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve’s Wholesale of Cameron, MO, and Sportsman Supply of St. Clair, MO, in the aggregate amount of $25,000.00. | assign to committee | Pass |
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13141
| 0 | | catering services for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-00 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,000.00. | assign to committee | Pass |
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13142
| 0 | | deli sandwiches and frozen entrees for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-00 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00) and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | Pass |
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13143
| 0 | | drinks and juices for the Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-00 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | Pass |
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13144
| 0 | | candy and cigarettes for the Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 15-00 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | Pass |
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13145
| 0 | | paper products for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 11-00 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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13146
| 0 | | ice cream for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 17-00 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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13147
| 0 | | annexation of River Bluff Park | Resolution | A RESOLUTION authorizing the County Executive to execute a petition for the voluntary annexation of River Bluff Park by the City of Sugar Creek. | assign to committee | Pass |
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13148
| 0 | | carpeting, vinyl flooring and mini blinds-furnish/install | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 185-99 for the furnishing and installation of carpeting, vinyl flooring, and mini-blinds for use by various County departments to R. D. Mann of Kansas City, MO ($100,000.00), and Elegant Decorating of North Kansas City, MO ($100,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $200,000.00. | assign to committee | Pass |
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13149
| 0 | | maintenance of LRT scanners for Corrections | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $14,459.45, as a sole source purchase. | assign to committee | Pass |
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13150
| 0 | | grant for Plymouth/York Street paved ditch project | Resolution | A RESOLUTION accepting a grant from the Missouri Department of Natural Resources in connection with the Plymouth/York Street paved ditch project. | assign to committee | Pass |
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13151
| 0 | | Boys and Girls Club of Eastern JaCo | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Boys and Girls Club of Eastern Jackson County for its Drug Prevention/Education/Employment program, to provide a local match to a grant, in an amount not to exceed $50,000.00. | adopt | Pass |
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