3678
| 0 | | Community Restitution Diversion Program | Ordinance | AN ORDINANCE appropriating $25,600.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Community Restitution Diversion Program. | Consent Agenda | Pass |
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3679
| 0 | | Facilitating Treatment Delivery Grant project. | Ordinance | AN ORDINANCE appropriating $131,576.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Facilitating Treatment Delivery Grant project. | Consent Agenda | Pass |
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3680
| 0 | | After School Supervision Education and Treatment Project | Ordinance | AN ORDINANCE appropriating $56,553.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services, Division of Youth Services for the After School Supervision Education & Treatment Project. | Consent Agenda | Pass |
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3681
| 0 | | School Based Prevention and Diversionary Program project | Ordinance | AN ORDINANCE appropriating $61,986.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the School Based Prevention and Diversionary Program project. | Consent Agenda | Pass |
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3682
| 0 | | Victim Advocacy program | Ordinance | AN ORDINANCE appropriating $56,477.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Public Safety for the Victim Advocacy program. | Consent Agenda | Pass |
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3678
| 0 | | Community Restitution Diversion Program | Ordinance | AN ORDINANCE appropriating $25,600.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Community Restitution Diversion Program. | perfect | Pass |
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3679
| 0 | | Facilitating Treatment Delivery Grant project. | Ordinance | AN ORDINANCE appropriating $131,576.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the Facilitating Treatment Delivery Grant project. | perfect | Pass |
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3680
| 0 | | After School Supervision Education and Treatment Project | Ordinance | AN ORDINANCE appropriating $56,553.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services, Division of Youth Services for the After School Supervision Education & Treatment Project. | perfect | Pass |
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3681
| 0 | | School Based Prevention and Diversionary Program project | Ordinance | AN ORDINANCE appropriating $61,986.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Social Services for the School Based Prevention and Diversionary Program project. | perfect | Pass |
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3682
| 0 | | Victim Advocacy program | Ordinance | AN ORDINANCE appropriating $56,477.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Public Safety for the Victim Advocacy program. | perfect | Pass |
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3684
| 0 | | Reimbursement check received from the City of Grain Valley. | Ordinance | AN ORDINANCE appropriating $10,000.00 in acceptance of a reimbursement check received from the City of Grain Valley for work provided by the County on the Buckner-Tarsney/R.D. Mize Road traffic signal, Project No. 3022. | assign to committee | |
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15632
| 0 | | Animal Control Services through Kansas City, Missouri. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement for consultant services for Animal Control Services through the City of Kansas City, Missouri, at an actual cost to the County not to exceed $5,000.00. | assign to committee | |
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15633
| 0 | | Liggett Road improvements. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Missouri Highway Transportation Commission in conjunction with the Liggett Road improvements from Lake Jacomo Dam to Blue Springs City limits, Project No. 2449. | assign to committee | |
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15634
| 0 | | COMBAT sponsorship. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Graceland University for COMBAT sponsorship of the "Solutions for Troubled Times" conference at a cost to the County not to exceed $2,500.00. | assign to committee | |
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15635
| 0 | | Law Enforcement Block Grant. | Resolution | A RESOLUTION transferring $7,214.00 within the 2005 Anti-Drug Sales Tax Fund for the purpose of using Local Law Enforcement Block Grant 2004-2005 monies to cover the cost of purchasing computer equipment for use by the Prosecuting Attorney's Drug Court Unit. | assign to committee | |
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15636
| 0 | | Agnes Turnbaugh Courtesy Resolution. | Resolution | A RESOLUTION commending Agnes Turnbaugh for her service to the citizens of Jackson County through the publication of The Jackson County Advocate. | adopt | Pass |
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15637
| 0 | | Telephone services for use by various county departments. | Resolution | A RESOLUTION awarding a three-year contract to SBC of Kansas City, MO under the terms and conditions of Invitation to Bid No. 24-05 for the furnishing of long distance telephone services for use by various County departments at a minimum annual cost to the County of $12,000.00. | assign to committee | |
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15638
| 0 | | Recognizing the National Incident Management System. | Resolution | A RESOLUTION adopting and recognizing the National Incident Management System. | adopt | Pass |
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15639
| 0 | | Troost Road Improvements, Project No. 2407. | Resolution | A RESOLUTION authorizing payment to the property owner, D & H Enterprises, Inc., in the total amount of $600,000.00 from the County Urban Road System account for the 85th and Troost Road Improvements, Project No. 2407. | assign to committee | |
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