3490
| 0 | | zoning - Grain Valley School District | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District LI (Light Industrial) for a period of twenty-five (25) years to construct a 190-ft. aerial tower as to a certain 20 ± acre tract. | | |
Action details
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3491
| 0 | | zoning - Aquila Inc. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of ninety-nine (99) years to construct a 161 KV electrical transmission line as to a certain 3 ± acre tract. | | |
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3492
| 0 | | zoning - Vincent McWilliams | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order changing from District A (Agricultural) to District RE (Residential Estates), a certain 10 ± acre tract. | | |
Action details
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3493
| 0 | | zoning - Jeff Wilson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 6.87 ± acre tract. | | |
Action details
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3495
| 0 | | Family court supplemental funding. | Ordinance | AN ORDINANCE reappropriating $300,000.00 from the unappropriated surplus of the 2004 General Fund to make available unexpended, unencumbered funds from the Family Court's FY2003 budget to provide supplemental funding for the Family Court's capital improvement program. | Consent Agenda | Pass |
Action details
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3498
| 0 | | anti-drug sales tax - JaCo Code | Ordinance | AN ORDINANCE repealing section 9303., Jackson County Code, 1984, relating to the anti-drug sales tax and enacting, in lieu thereof, one new section relating to the same subject. | | |
Action details
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3494
| 0 | | petty offenses and noise regulation | Ordinance | AN ORDINANCE repealing sections 5510. and 5511., Jackson County Code, 1984, relating to petty offenses and enacting in lieu thereof five new sections relating to petty offenses and noise regulation, with a penalty provision. | Consent Agenda | Pass |
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3496
| 0 | | Fort Osage Education Center appropriation. | Ordinance | AN ORDINANCE transferring $150,000.00 within the 2004 Capital Projects Fund and appropriating $300,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover a grant awarded by the United States National Park Service for the Fort Osage Education Center and authorizing the County Executive to execute a Modification of the Agreement regarding this project. | Consent Agenda | Pass |
Action details
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15013
| 0 | | Night Hoops REBOUND programs agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND programs, to provide a local match to a city grant, in an amount not to exceed $64,680.00. | Consent Agenda | Pass |
Action details
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15014
| 0 | | K C Futures 150 program. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, and the Pan-Educational Institute, for the KC Futures 150 program, at an actual cost to the County of $52,000.00, as a local match to a federal grant. | Consent Agenda | Pass |
Action details
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15015
| 0 | | Chain link fence for the 140th and Holmes softball complex. | Resolution | A RESOLUTION awarding a contract on Bid No. 14-04 for the repair of chain link fence for use by the Parks and Recreation Department at the 140th and Holmes softball complex to Acme Fence Co., Inc., of Grandview, MO, in the actual amount of $14,920.00. | Consent Agenda | Pass |
Action details
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15016
| 0 | | Auto/truck brake parts and service. | Resolution | A RESOLUTION awarding a twelve month term and supply contract on Electronic Solicitation Bid No. BB200411 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to O’Reilly Auto Parts of Springfield, MO, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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15017
| 0 | | Firearms training for the Corrections Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of firearms training for use by the Department of Corrections to the Kansas City, Missouri Police Department, at a cost to the County not to exceed $5,750.00, as a sole source purchase. | | |
Action details
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15018
| 0 | | Public Works departmental construction priorities modification. | Resolution | A RESOLUTION authorizing the Director of Public Works to modify the departmental construction priorities for its share of the proceeds of the Public Building Corporation Leasehold Revenue Bonds (Capital Improvements Project) Series 2003. | Consent Agenda | Pass |
Action details
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15019
| 0 | | Boats for use by the Parks Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200413 for the furnishing of boats for use by the Parks and Recreation Department to TMBC, LLC. of Springfield, MO ($18,210.00), Play Craft Boats of Richland, MO ($56,610.00), and Blue Springs Marine of Blue Springs, MO ($7,100.00), in the actual aggregate amount of $81,920.00. | Consent Agenda | Pass |
Action details
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15020
| 0 | | Salvation Army housing for homeless. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with the Salvation Army, to provide housing for homeless Drug Court referrals, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at an increased cost to the County not to exceed $25,000.00 and extending the Agreement for a period of twelve months. | Consent Agenda | Pass |
Action details
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15022
| 0 | | Concessions deli sandwiches and frozen entrees. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200422 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($10,000.00), and US Food Service of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
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15024
| 0 | | Telephone equipment for the MIS Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB20047 for the furnishing of telephone equipment for use by the MIS department to GBH Communications, Inc., of Glendale, CA ($10,000.00), Call One Inc., of Cape Canaveral, FL ($7,000.00), and Nexxtworks, Inc., of Palm Harbor, FL ($10,000.00), in the estimated aggregate amount of $27,000.00. | Consent Agenda | Pass |
Action details
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15025
| 0 | | Data circuits with Southwestern Bell. | Resolution | A RESOLUTION authorizing the three-year renewal of the contract for the furnishing of data circuits with Southwestern Bell (SBC-ASI Division) of San Antonio, TX, at an annual cost to the County of $32,589.12 and a total three-year cost of $97,767.36, as a sole source purchase. | Consent Agenda | Pass |
Action details
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15026
| 0 | | HVAC service and repair. | Resolution | A RESOLUTION authorizing a twelve-month extension to and increasing the term and supply contract for the furnishing of HVAC service and repair for use by various County departments, with U. S. Engineering Company of Kansas City, MO, at an estimated cost to the County of $412,741.23. | | |
Action details
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3495
| 0 | | Family court supplemental funding. | Ordinance | AN ORDINANCE reappropriating $300,000.00 from the unappropriated surplus of the 2004 General Fund to make available unexpended, unencumbered funds from the Family Court's FY2003 budget to provide supplemental funding for the Family Court's capital improvement program. | perfect | Pass |
Action details
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Not available
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3494
| 0 | | petty offenses and noise regulation | Ordinance | AN ORDINANCE repealing sections 5510. and 5511., Jackson County Code, 1984, relating to petty offenses and enacting in lieu thereof five new sections relating to petty offenses and noise regulation, with a penalty provision. | adopt | Pass |
Action details
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3496
| 0 | | Fort Osage Education Center appropriation. | Ordinance | AN ORDINANCE transferring $150,000.00 within the 2004 Capital Projects Fund and appropriating $300,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover a grant awarded by the United States National Park Service for the Fort Osage Education Center and authorizing the County Executive to execute a Modification of the Agreement regarding this project. | adopt | Pass |
Action details
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Not available
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15013
| 0 | | Night Hoops REBOUND programs agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND programs, to provide a local match to a city grant, in an amount not to exceed $64,680.00. | adopt | Pass |
Action details
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Not available
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15014
| 0 | | K C Futures 150 program. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, and the Pan-Educational Institute, for the KC Futures 150 program, at an actual cost to the County of $52,000.00, as a local match to a federal grant. | adopt | Pass |
Action details
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Not available
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15015
| 0 | | Chain link fence for the 140th and Holmes softball complex. | Resolution | A RESOLUTION awarding a contract on Bid No. 14-04 for the repair of chain link fence for use by the Parks and Recreation Department at the 140th and Holmes softball complex to Acme Fence Co., Inc., of Grandview, MO, in the actual amount of $14,920.00. | adopt | Pass |
Action details
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Not available
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15016
| 0 | | Auto/truck brake parts and service. | Resolution | A RESOLUTION awarding a twelve month term and supply contract on Electronic Solicitation Bid No. BB200411 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to O’Reilly Auto Parts of Springfield, MO, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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15018
| 0 | | Public Works departmental construction priorities modification. | Resolution | A RESOLUTION authorizing the Director of Public Works to modify the departmental construction priorities for its share of the proceeds of the Public Building Corporation Leasehold Revenue Bonds (Capital Improvements Project) Series 2003. | adopt | Pass |
Action details
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Not available
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15019
| 0 | | Boats for use by the Parks Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200413 for the furnishing of boats for use by the Parks and Recreation Department to TMBC, LLC. of Springfield, MO ($18,210.00), Play Craft Boats of Richland, MO ($56,610.00), and Blue Springs Marine of Blue Springs, MO ($7,100.00), in the actual aggregate amount of $81,920.00. | adopt | Pass |
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15020
| 0 | | Salvation Army housing for homeless. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with the Salvation Army, to provide housing for homeless Drug Court referrals, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at an increased cost to the County not to exceed $25,000.00 and extending the Agreement for a period of twelve months. | adopt | Pass |
Action details
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15022
| 0 | | Concessions deli sandwiches and frozen entrees. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200422 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($10,000.00), and US Food Service of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
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15024
| 0 | | Telephone equipment for the MIS Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB20047 for the furnishing of telephone equipment for use by the MIS department to GBH Communications, Inc., of Glendale, CA ($10,000.00), Call One Inc., of Cape Canaveral, FL ($7,000.00), and Nexxtworks, Inc., of Palm Harbor, FL ($10,000.00), in the estimated aggregate amount of $27,000.00. | adopt | Pass |
Action details
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15025
| 0 | | Data circuits with Southwestern Bell. | Resolution | A RESOLUTION authorizing the three-year renewal of the contract for the furnishing of data circuits with Southwestern Bell (SBC-ASI Division) of San Antonio, TX, at an annual cost to the County of $32,589.12 and a total three-year cost of $97,767.36, as a sole source purchase. | adopt | Pass |
Action details
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3499
| 0 | | Natural Resources Dam Safety Permit grant appropriation. | Ordinance | AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Missouri Department of Natural Resources Dam Safety Permit grant for the inspection costs at the Prairie Lee Lake dam, funded by the Missouri Department of Conservation. | assign to committee | |
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15027
| 0 | | Pre-manufactured modular restroom/office building and ADA compliant platform and ramp system. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 9-04 for the furnishing and installation of a pre-manufactured modular restroom/office building and ADA compliant platform and ramp system for use by the Parks and Recreation Department at the 140th & Holmes softball complex to Satellite Shelters, Inc., of Kansas City, MO, at an actual cost to the County of $52,185.00. | assign to committee | |
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15028
| 0 | | Historic Northeast Restoration Corporation courtesy resolution. | Resolution | A RESOLUTION congratulating Historic Northeast Restoration Corporation on its 10th anniversary and recognizing the collaborative efforts of the businesses and neighborhood residents for their promotion of rebirth of the Northeast Kansas City area. | assign to committee | |
Action details
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15029
| 0 | | 2004 Pavement Maintenance Project - Vance Brothers, Inc. | Resolution | A RESOLUTION transferring $70,727.00 within the 2004 Special Road and Bridge Fund and awarding a contract on Bid No. PW 02-2004 for the 2004 Pavement Maintenance Project, Phase 2, Project No. 3002, to Vance Brothers, Inc., of Kansas City, MO, in the actual amount of $70,727.00. | assign to committee | |
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15030
| 0 | | Missouri River cleanup efforts - Missouri River Relief, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Missouri River Relief, Inc., to partially fund the organization's cleanup efforts along the banks of the Missouri River in Jackson County, at the actual cost of $2,000.00. | assign to committee | |
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15031
| 0 | | Office furniture for various County departments. | Resolution | A RESOLUTION increasing the term and supply contract for the furnishing of office furniture for use by various County departments, with Corporate Express of Kansas City, MO, at an estimated cost to the County of $198,996.17. | assign to committee | |
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15032
| 0 | | Patrolling of the Little Blue Trace bike trail. | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the City of Independence, to allow for the patrolling of the Little BlueTrace bike trail by volunteers of the City of Independence Police Department's Volunteers in Police Service program. | assign to committee | |
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15033
| 0 | | Sports Complex Authority candidates - John Bondon expiration. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority, for a term to expire July 15, 2007. | assign to committee | |
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15034
| 0 | | Sports Complex Authority candidates - Jerry Mackey expiration. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority, for a term to expire July 15, 2008. | assign to committee | |
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15035
| 0 | | Sports Complex Authority candidates - William Carson expiration. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority, for a term to expire July 15, 2009. | assign to committee | |
Action details
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15036
| 0 | | 2004 Pavement Maintenance , Phase 1, Project No. 3001 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2004 for the 2004 Pavement Maintenance, Phase 1, Project No. 3001, to Superior Bowen Asphalt Company, of Kansas City, MO, in the actual amount of $336,200.18. | assign to committee | |
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15037
| 0 | | Closed meeting on May 24, 2004. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, May 24, 2004, 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. | adopt | Pass |
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