3020
| 0 | | MARC - domestic terrorism preparedness | Ordinance | AN ORDINANCE appropriating $200,000.00 from the unappropriated surplus of the 2000 Grant Fund, accepting a grant from the United States Department of Justice, and authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council regarding domestic terrorism preparedness, at a cost to the County not to exceed $200,000.00. | Consent Agenda | Pass |
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3025
| 0 | | Zoning Order - ALone Ridge - 81.7 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 81.7+ acre tract and approving the preliminary plat "Lone Ridge,” creating a 15-lot residential subdivision. | | |
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3026
| 0 | | Conditional use permit - commercial communication tower. | Ordinance | AN ORDINANCE approving a conditional use permit for the construction of a 120-foot monopole commercial communication tower. | | |
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3027
| 0 | | Appropriation to cover Title II Juvenile Justice Grant. | Ordinance | AN ORDINANCE appropriating $7,100.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Title II Juvenile Justice and Delinquency and Prevention grant for the Family Court Division funded by the Missouri Department of Public Safety. | Consent Agenda | Pass |
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3028
| 0 | | Father-Child Relationship Enhancement grant. | Ordinance | AN ORDINANCE appropriating $3,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Father - Child Relationship Enhancement grant for the Family Court Division funded by the University of Missouri, Kansas City Institute for Human Development. | Consent Agenda | Pass |
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13195
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney’s Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
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13215
| 0 | | K.C. Metro Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $40,000.00. | Consent Agenda | Pass |
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13229
| 0 | | MARC - domestic preparednes - 1st Addendum | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum extending the Cooperative Agreement for the Domestic Preparedness Equipment Support Program Grant with Mid-America Regional Council, at no additional cost to the County. | Consent Agenda | Pass |
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13230
| 0 | | Santa Fe Trail Neighborhood TIF | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with McProperties, L.L.C., and the City of Independence, MO, regarding the Santa Fe Trail Neighborhood Tax Increment Financing Plan. | Consent Agenda | Pass |
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13242
| 0 | | Grant application - Longview Horse Park. | Resolution | A RESOLUTION in support of submitting a grant application to the Missouri Department of Natural Resources in connection with the Landmark Local Parks Program for funds to renovate facilities at the Longview Horse Park. | Consent Agenda | Pass |
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13243
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 40-00 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Smith Tools and Fasteners, Inc., of N. Kansas City, MO ($4,500.00) and Northeast Lawnmower of Kansas City, MO ($2,500.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $7,000.00. | Consent Agenda | Pass |
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13244
| 0 | | Mattresses, bedding, and linens for corrections. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 42-00 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($14,700.00), Chestnut Ridge Foam of Latrobe, PA ($2,700.00), Harbor Linen of Cherry Hill, NJ ($11,300.00), Tabb Textile Co, Inc, of Opelika, AL ($4,500.00), ICS of Waco, TX ($5,000.00), and Signature Textiles of Atlanta, GA ($350.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $38,550.00. | Consent Agenda | Pass |
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3020
| 0 | | MARC - domestic terrorism preparedness | Ordinance | AN ORDINANCE appropriating $200,000.00 from the unappropriated surplus of the 2000 Grant Fund, accepting a grant from the United States Department of Justice, and authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council regarding domestic terrorism preparedness, at a cost to the County not to exceed $200,000.00. | perfect | Pass |
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Not available
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3027
| 0 | | Appropriation to cover Title II Juvenile Justice Grant. | Ordinance | AN ORDINANCE appropriating $7,100.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Title II Juvenile Justice and Delinquency and Prevention grant for the Family Court Division funded by the Missouri Department of Public Safety. | perfect | Pass |
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3028
| 0 | | Father-Child Relationship Enhancement grant. | Ordinance | AN ORDINANCE appropriating $3,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Father - Child Relationship Enhancement grant for the Family Court Division funded by the University of Missouri, Kansas City Institute for Human Development. | adopt | Pass |
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13195
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney’s Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | adopt | Pass |
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13215
| 0 | | K.C. Metro Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $40,000.00. | adopt | Pass |
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13229
| 0 | | MARC - domestic preparednes - 1st Addendum | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum extending the Cooperative Agreement for the Domestic Preparedness Equipment Support Program Grant with Mid-America Regional Council, at no additional cost to the County. | adopt | Pass |
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13230
| 0 | | Santa Fe Trail Neighborhood TIF | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with McProperties, L.L.C., and the City of Independence, MO, regarding the Santa Fe Trail Neighborhood Tax Increment Financing Plan. | adopt | Pass |
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13242
| 0 | | Grant application - Longview Horse Park. | Resolution | A RESOLUTION in support of submitting a grant application to the Missouri Department of Natural Resources in connection with the Landmark Local Parks Program for funds to renovate facilities at the Longview Horse Park. | adopt | Pass |
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13243
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 40-00 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Smith Tools and Fasteners, Inc., of N. Kansas City, MO ($4,500.00) and Northeast Lawnmower of Kansas City, MO ($2,500.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $7,000.00. | adopt | Pass |
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13244
| 0 | | Mattresses, bedding, and linens for corrections. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 42-00 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($14,700.00), Chestnut Ridge Foam of Latrobe, PA ($2,700.00), Harbor Linen of Cherry Hill, NJ ($11,300.00), Tabb Textile Co, Inc, of Opelika, AL ($4,500.00), ICS of Waco, TX ($5,000.00), and Signature Textiles of Atlanta, GA ($350.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $38,550.00. | adopt | 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. | assign to committee | |
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13246
| 0 | | Closed meeting. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, June 19, 2000, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of legal actions, causes of action, and/or litigation, and closing all records prepared for discussion at said meeting. | withdrawn | |
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13247
| 0 | | McCann-Beatty and Harmon professional service agreements | Resolution | A RESOLUTION authorizing execution of professional services agreements with E. Gail McCann-Beatty and Mike Harmon for the provision of real property appraisal consultation services in connection with the Board of Equalization at a cost to the County not to exceed the sum total of $15,000.00. | adopt | Pass |
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13248
| 0 | | Elizabeth Ossorio courtesy resolution. | Resolution | A RESOLUTION congratulating Elizabeth Ossorio upon her induction into the Order of Distinguished Older Missourians. | adopt | Pass |
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13249
| 0 | | Contract for maintence of public address system. | Resolution | A RESOLUTION increasing the contract for the maintenance of a public address system for use by the Legislature in the Kansas City Legislative Assembly area for a period of five years to All Systems Audio-Visual of Shawnee Mission, KS, in the actual amount of $7,357.80, at a monthly payment of $197.63, beginning with the year 2001. | assign to committee | |
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13250
| 0 | | Fuel for use by the Corrections Department. | Resolution | A RESOLUTION approving a 12-month term and supply contract for the furnishing of fuel for use by the Corrections Department to Voyager Fleet Systems of Houston, TX, under a state of Missouri government contract for Fuel Procurement Card at a cost to the County not to exceed $10,000.00. | assign to committee | |
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13251
| 0 | | Hardware supplies and small tools. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 55-00 for the furnishing of hardware supplies and small tools for use county-wide to Clark’s Tool of Kansas City, MO ($10,000.00), Midland Hardware of Independence, MO ($10,000.00), and Hertz Equipment Rental Corporation of Kansas City, MO ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | |
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13252
| 0 | | Toro turf equiopment repair parts. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the purchase of Toro turf equipment repair parts for use by the Parks and Recreation Department to Turf Professionals Equipment Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,000.00, as a sole source purchase. | assign to committee | |
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13253
| 0 | | Furnishing of batteries for LRT scanners. | Resolution | A RESOLUTION awarding a contract for the furnishing of batteries for the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $5,000.00, as a sole source purchase. | assign to committee | |
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13254
| 0 | | Risk Manager reclassification to Executive Assistant. | Resolution | A RESOLUTION transferring $56,104.00 within the 2000 General Fund to cover the reclassification of the position of Risk Manager to Executive Assistant. | withdrawn | |
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13255
| 0 | | Contract increase for printing services. | Resolution | A RESOLUTION authorizing an increase to the contract with Midwestern Data of Kansas City, KS, for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department in the actual amount of $4,393.37. | assign to committee | |
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