3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | | |
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3031
| 0 | | Change Order 1 - Meadows Construction Company | Ordinance | AN ORDINANCE appropriating $6,614.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement and Sni-A-Bar Blvd. Detour, Project No. 2264, increasing the contract amount by $6,614.00. | Consent Agenda | Pass |
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13245
| 0 | | Agreement with Don Bosco. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Don Bosco, with a local match from the County not to exceed $25,000.00. | | |
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13258
| 0 | | Children's Connection program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its “Children’s Connection” program in the amount of $20,000.00 as a local match. | | |
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13276
| 0 | | portable data terminals and accessories for Corrections Dept. | Resolution | A RESOLUTION transferring $39,835.00 within the 2000 General Fund and awarding a contract for the purchase of portable data terminals and accessories for use by the Department of Corrections, to Que Tel Corporation of Herndon, VA, at a cost to the County not to exceed $39,835.00, as a sole source purchase. | Consent Agenda | Pass |
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13279
| 0 | | Land Trust | Resolution | A RESOLUTION requesting the County administration to provide available office space to the Land Trust of Jackson County. | amend | |
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13279
| 1 | | Land Trust | Resolution | A RESOLUTION requesting the County administration to provide available office space to the Land Trust of Jackson County. | Consent Agenda | Pass |
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13280
| 0 | | Outler Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $40.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3 (NE) Project, Number 2419. | Consent Agenda | Pass |
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13281
| 0 | | Outer Belt culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $225.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4, and #5 (W) Project, Number 2419. | Consent Agenda | Pass |
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13282
| 0 | | Outer Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $200.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4 and #5 (E) Project, Number 2419. | Consent Agenda | Pass |
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13283
| 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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13285
| 0 | | Drug Court Enhancement Grant project | Resolution | A RESOLUTION extending the time for completion of expenditures authorized by the Drug Court Enhancement Grant project, funded by the United States Department of Justice. | Consent Agenda | Pass |
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3031
| 0 | | Change Order 1 - Meadows Construction Company | Ordinance | AN ORDINANCE appropriating $6,614.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement and Sni-A-Bar Blvd. Detour, Project No. 2264, increasing the contract amount by $6,614.00. | adopt | Pass |
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13276
| 0 | | portable data terminals and accessories for Corrections Dept. | Resolution | A RESOLUTION transferring $39,835.00 within the 2000 General Fund and awarding a contract for the purchase of portable data terminals and accessories for use by the Department of Corrections, to Que Tel Corporation of Herndon, VA, at a cost to the County not to exceed $39,835.00, as a sole source purchase. | adopt | Pass |
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13279
| 1 | | Land Trust | Resolution | A RESOLUTION requesting the County administration to provide available office space to the Land Trust of Jackson County. | adopt | Pass |
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13280
| 0 | | Outler Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $40.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3 (NE) Project, Number 2419. | adopt | Pass |
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13281
| 0 | | Outer Belt culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $225.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4, and #5 (W) Project, Number 2419. | adopt | Pass |
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13282
| 0 | | Outer Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $200.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4 and #5 (E) Project, Number 2419. | adopt | Pass |
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13283
| 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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13285
| 0 | | Drug Court Enhancement Grant project | Resolution | A RESOLUTION extending the time for completion of expenditures authorized by the Drug Court Enhancement Grant project, funded by the United States Department of Justice. | adopt | Pass |
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | assign to committee | |
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | assign to committee | |
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3034
| 0 | | "Night Light/Sentenced to the Arts" programs | Ordinance | AN ORDINANCE transferring $25,558.00 within and appropriating $326,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, accepting a grant from the Missouri Department of Public Safety, and extending the time and providing additional grant match funding for the "Night Light/Sentenced to the Arts" programs, for the Prosecuting Attorney’s Office, in an amount not to exceed $25,558.00. | perfect | Pass |
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3034
| 0 | | "Night Light/Sentenced to the Arts" programs | Ordinance | AN ORDINANCE transferring $25,558.00 within and appropriating $326,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, accepting a grant from the Missouri Department of Public Safety, and extending the time and providing additional grant match funding for the "Night Light/Sentenced to the Arts" programs, for the Prosecuting Attorney’s Office, in an amount not to exceed $25,558.00. | suspend the rules to consider final passage | Pass |
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3034
| 0 | | "Night Light/Sentenced to the Arts" programs | Ordinance | AN ORDINANCE transferring $25,558.00 within and appropriating $326,000.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, accepting a grant from the Missouri Department of Public Safety, and extending the time and providing additional grant match funding for the "Night Light/Sentenced to the Arts" programs, for the Prosecuting Attorney’s Office, in an amount not to exceed $25,558.00. | adopt | Pass |
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3035
| 0 | | 1st addendum - Agreement with Heart of America United Way | Ordinance | AN ORDINANCE transferring $6,397.00 within the 2000 Anti-Drug Sales Tax Fund, appropriating $26,494.00 from the 2000 Grant Fund, and authorizing the County Executive to execute a First Addendum to the Agreement with Heart of America United Way, to provide additional grant match funding for its KIDSAFE program, in an amount not to exceed $26,494.00. | assign to committee | |
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3036
| 0 | | appropriation for new positions in the Collection, Assessment, and Records Depts. | Ordinance | AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments. | perfect | Pass |
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3036
| 0 | | appropriation for new positions in the Collection, Assessment, and Records Depts. | Ordinance | AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments. | suspend the rules to consider final passage | Pass |
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3036
| 0 | | appropriation for new positions in the Collection, Assessment, and Records Depts. | Ordinance | AN ORDINANCE transferring $619,936.00 within the 2000 General Fund, and appropriating $107,219.00 from the unappropriated surplus of the 2000 Assessment Reimbursement Fund to cover the salaries and benefits of new positions within the Collection, Assessment, and Records Departments, and address salary issues within these departments. | adopt | Pass |
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | assign to committee | |
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3038
| 0 | | Gun Buy-Back Program | Ordinance | AN ORDINANCE appropriating $30,000.00 from the unappropriated surplus of the 2000 Health Fund for the Gun Buy-Back Program to be administered by the Southern Christian Leadership Conference requesting the support of the County Legislature for this program, and authorizing the County Executive to execute a contract with Southern Christian Leadership Conference. | assign to committee | |
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | assign to committee | |
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13288
| 0 | | personal and laptop computers | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 58-00 for the furnishing of personal and laptop computers for use county-wide to Computers and Accessories of Shawnee Mission, KS ($100,000.00) and CDW Government of Vernon Hills, IL ($26,280.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $126,280.00. | assign to committee | |
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13289
| 0 | | petroleum dispensing equipment parts/service | Resolution | A RESOLUTION approving a term and supply contract for the purchase of petroleum dispensing equipment parts, and service from Petroleum Equipment, Inc., of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated amount of $9,000.00, under an existing government contract of the City of Kansas City, MO. | assign to committee | |
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13290
| 0 | | misc. personal computer hardware & software | Resolution | A RESOLUTION awarding a contract on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Vertex Technologies of Monmouth Junction, NJ ($340.00), Systems Consultants of Kansas City, MO ($367.50), and Microwarehouse of Norwalk, CT ($5,206.24), in the actual aggregate amount of $5,913.74. | assign to committee | |
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13291
| 0 | | Superior-Bowen Asphalt | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make final payment to Superior-Bowen Asphalt Company of Kansas City, MO, on Bid No. PW-03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421. | assign to committee | |
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00-15
| | | Appointment to COMBAT Commission | Executive Orders | I hereby reappoint Jack Holland to the COMBAT Commission, for a term to expire January 20, 2004. | | |
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00-16
| 0 | | Appt. to TMC Charitable Foundation Board of Directors | Executive Orders | I hereby appoint Rose Bryant to the Truman Medical Center Charitable Foundation Board of Directors, to fill a vacancy occasioned by the expiration of the term of John Jantsch, for a new term to expire April 30, 2001. | | |
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