|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | Motion | Pass |
Action details
|
Not available
|
|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | Motion | Pass |
Action details
|
Not available
|
|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | perfect | Pass |
Action details
|
Not available
|
|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | adopt | Pass |
Action details
|
Not available
|
|
2976
| 1 | | Adopting the annual budget for 2000. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2000. | amend | Pass |
Action details
|
Not available
|
|
2976
| 1 | | Adopting the annual budget for 2000. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2000. | perfect as amended | Pass |
Action details
|
Not available
|
|
2976
| 1 | | Adopting the annual budget for 2000. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2000. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
2976
| 1 | | Adopting the annual budget for 2000. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2000. | adopt the floor amendment | Pass |
Action details
|
Not available
|
|
2979
| 0 | | Zoning Order - 12 + 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 12 + acre tract. | | Pass |
Action details
|
Not available
|
|
2980
| 0 | | Zoning Order - 8 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8 + acre tract. | | |
Action details
|
Not available
|
|
2981
| 0 | | Vacation of right-of-way on Laurel Avenue. | Ordinance | AN ORDINANCE vacating a certain section of right-of-way on Laurel Avenue. | | |
Action details
|
Not available
|
|
2982
| 0 | | George W. Lehr Criminal Justice Complex Plaza. | Ordinance | AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00. | Motion | Pass |
Action details
|
Not available
|
|
2982
| 0 | | George W. Lehr Criminal Justice Complex Plaza. | Ordinance | AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00. | perfect | Pass |
Action details
|
Not available
|
|
2982
| 0 | | George W. Lehr Criminal Justice Complex Plaza. | Ordinance | AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
2982
| 0 | | George W. Lehr Criminal Justice Complex Plaza. | Ordinance | AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00. | adopt | Pass |
Action details
|
Not available
|
|
2983
| 0 | | Training for personnel in Sheriff's Department. | Ordinance | AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department. | Motion | Pass |
Action details
|
Not available
|
|
2983
| 0 | | Training for personnel in Sheriff's Department. | Ordinance | AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department. | perfect | Pass |
Action details
|
Not available
|
|
2983
| 0 | | Training for personnel in Sheriff's Department. | Ordinance | AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
2983
| 0 | | Training for personnel in Sheriff's Department. | Ordinance | AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department. | adopt | Pass |
Action details
|
Not available
|
|
2978
| 0 | | MARCH Project | Ordinance | AN ORDINANCE appropriating $32,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12945
| 0 | | Raytown girls cross country - ctsy. | Resolution | A RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments. | adopt | Pass |
Action details
|
Not available
|
|
12960
| 0 | | Hammond Road Project No. 2354 | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354, increasing the contract amount by $54,991.00. | Motion | Pass |
Action details
|
Not available
|
|
12962
| 0 | | Payments for office space, gasoline and food / Drug Court. | Resolution | A RESOLUTION transferring $73,303.00 within the 1999 Anti-Drug Sales Tax Fund to cover one year’s lease payments for office space, gasoline, and food expenses for use by the Prosecuting Attorney’s Office for its Drug Court Program to acting as agent for Fourteen-Fifteen McGee Street, Inc. | Motion | Pass |
Action details
|
Not available
|
|
12968
| 0 | | Maintenance for Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 154-99 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $33,319.50. | Motion | Pass |
Action details
|
Not available
|
|
12969
| 0 | | Maintenance for non-Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 155-99 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to Gateway Communications of Kansas City, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $43,380.00. | Motion | Pass |
Action details
|
Not available
|
|
12970
| 0 | | Computer equipment and software contract extension. | Resolution | A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $32,856.00. | Motion | Pass |
Action details
|
Not available
|
|
12971
| 0 | | Vinyl sign and window replacement. | Resolution | A RESOLUTION awarding a contract on Bid No. 169-99 for the furnishing of vinyl siding and window replacement for use by the Parks and Recreation Department to Alenco, Inc., of Lenexa, KS, in the actual amount of $53,380.00. | Motion | Pass |
Action details
|
Not available
|
|
12972
| 0 | | Two folder/inserters for Collection Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 166-99 for the furnishing of two folder/ inserters for use by the Collection Department to A & W Worldwide of Huntington, NY, in the actual amount of $5,620.00. | Motion | Pass |
Action details
|
Not available
|
|
12973
| 0 | | Agreements with certain organizations. | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,297,655.00. | Motion | Pass |
Action details
|
Not available
|
|
12974
| 0 | | Operation Breakthrough agreement addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, extending the current prevention contract for twelve months, at a cost to the County not to exceed $23,542.00. | Motion | Pass |
Action details
|
Not available
|
|
12974
| 0 | | Operation Breakthrough agreement addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, extending the current prevention contract for twelve months, at a cost to the County not to exceed $23,542.00. | adopt | Pass |
Action details
|
Not available
|
|
12976
| 0 | | Golf course management software package. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-99 for the furnishing and installation of a golf course management software package for use at the Parks and Recreation Department's Fred Arbanas Golf Course to Integrated Business Systems of Richmond, VA, in the actual amount of $18,500.00. | Motion | Pass |
Action details
|
Not available
|
|
12977
| 0 | | Recycled oil furnas for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 167-99 for the furnishing of a recycled oil furnace for use by the Parks and Recreation Department to DSI Recycling Systems, Inc., of Keenes, IL, in the actual amount of $7,504.00. | Motion | Pass |
Action details
|
Not available
|
|
12978
| 0 | | Armored car service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 139-99 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $35,379.00. | Motion | Pass |
Action details
|
Not available
|
|
12979
| 0 | | HVAC filters for the Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 159-99 for the furnishing of HVAC filters for use by the Facilities Management Department to Kansas City Air Filter Company of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Motion | Pass |
Action details
|
Not available
|
|
12980
| 0 | | Microfilm equipment for Records and Assessment. | Resolution | A RESOLUTION approving the purchase of microfilm equipment for use by the Records and Assessment Departments, from Lease Group Resources of Mt. Holly, NJ, in the actual amount of $13,153.00, under an existing government contract of the State of Missouri. | Motion | Pass |
Action details
|
Not available
|
|
12981
| 0 | | Printing and mailing of tax bills, receipts, envelopes. | Resolution | A RESOLUTION awarding a contract on Bid No. 178-99 for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes, for use by the Collection Department to The Print Shop of Independence, MO, in the actual amount of $24,000.00. | Motion | Pass |
Action details
|
Not available
|
|
12982
| 0 | | Electrical supplies and tools. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 152-99 for the furnishing of electrical supplies and tools for use by various departments to Rexel Glasco of Kansas City, MO ($40,500.00), and Western Extralite of Kansas City, MO ($5,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $45,500.00. | Motion | Pass |
Action details
|
Not available
|
|
12983
| 0 | | Homeless persons assistance agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which provide assistance to homeless persons, at a total cost to the County not to exceed $557,556.00. | Motion | Pass |
Action details
|
Not available
|
|
12984
| 0 | | County Court Services fourth addendum to the agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with County Court Services, in an amount not to exceed $10,000.00. | Motion | Pass |
Action details
|
Not available
|
|
12985
| 0 | | Major Road Bridge Replacement Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80. | Motion | Pass |
Action details
|
Not available
|
|
12986
| 0 | | Repair/replacement of doors at Independence Courthouse. | Resolution | A RESOLUTION awarding a contract on Bid No. 141-99 for the repair and replacement of doors at the Independence Courthouse annex to Omega Door, of Riverside, MO, in the actual amount of $15,960.00. | Motion | Pass |
Action details
|
Not available
|
|
12987
| 0 | | Seven 2-light school zone flasher assemblies. | Resolution | A RESOLUTION awarding a contract on Bid No. 170-99 for the furnishing of seven 2-light school zone flasher assemblies for use by the Public Works Department to Mid American Signal, Inc. of Kansas City, KS, in the actual amount of $9,929.00. | Motion | Pass |
Action details
|
Not available
|
|
12988
| 0 | | Personal computers for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 177-99 for the furnishing of personal computers for use county-wide to Macroland of Gaithersburg, MD, in the estimated amount of $100,000.00. | Motion | Pass |
Action details
|
Not available
|
|
12989
| 0 | | Weekend inmate housing. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $10,967.00. | Motion | Pass |
Action details
|
Not available
|
|
12990
| 0 | | Wireless emergency call system. | Resolution | A RESOLUTION awarding a contract for the purchase of a wireless emergency call system for use by the Sheriff’s Department at the Kansas City Courthouse, Courts/Detention Facility, and the Courthouse Annex to Oliver & Company of Macomb, IL, at a cost to the County not to exceed $51,650.00, as a sole source purchase. | Motion | Pass |
Action details
|
Not available
|
|
12991
| 0 | | Liggett Road Bridge Realignment Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-11-99 for the Liggett Road Bridge Realignment Project, No. 2249, to Pyramid Contractors, Inc., of Olathe, KS, in the actual amount of $2,498,547.15. | Motion | Pass |
Action details
|
Not available
|
|
2978
| 0 | | MARCH Project | Ordinance | AN ORDINANCE appropriating $32,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | adopt | Pass |
Action details
|
Not available
|
|
12960
| 0 | | Hammond Road Project No. 2354 | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354, increasing the contract amount by $54,991.00. | adopt | Pass |
Action details
|
Not available
|
|
12962
| 0 | | Payments for office space, gasoline and food / Drug Court. | Resolution | A RESOLUTION transferring $73,303.00 within the 1999 Anti-Drug Sales Tax Fund to cover one year’s lease payments for office space, gasoline, and food expenses for use by the Prosecuting Attorney’s Office for its Drug Court Program to acting as agent for Fourteen-Fifteen McGee Street, Inc. | adopt | Pass |
Action details
|
Not available
|
|
12968
| 0 | | Maintenance for Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 154-99 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $33,319.50. | adopt | Pass |
Action details
|
Not available
|
|
12969
| 0 | | Maintenance for non-Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 155-99 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to Gateway Communications of Kansas City, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $43,380.00. | adopt | Pass |
Action details
|
Not available
|
|
12970
| 0 | | Computer equipment and software contract extension. | Resolution | A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $32,856.00. | adopt | Pass |
Action details
|
Not available
|
|
12971
| 0 | | Vinyl sign and window replacement. | Resolution | A RESOLUTION awarding a contract on Bid No. 169-99 for the furnishing of vinyl siding and window replacement for use by the Parks and Recreation Department to Alenco, Inc., of Lenexa, KS, in the actual amount of $53,380.00. | adopt | Pass |
Action details
|
Not available
|
|
12972
| 0 | | Two folder/inserters for Collection Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 166-99 for the furnishing of two folder/ inserters for use by the Collection Department to A & W Worldwide of Huntington, NY, in the actual amount of $5,620.00. | adopt | Pass |
Action details
|
Not available
|
|
12973
| 0 | | Agreements with certain organizations. | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,297,655.00. | adopt | Pass |
Action details
|
Not available
|
|
12976
| 0 | | Golf course management software package. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-99 for the furnishing and installation of a golf course management software package for use at the Parks and Recreation Department's Fred Arbanas Golf Course to Integrated Business Systems of Richmond, VA, in the actual amount of $18,500.00. | adopt | Pass |
Action details
|
Not available
|
|
12977
| 0 | | Recycled oil furnas for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 167-99 for the furnishing of a recycled oil furnace for use by the Parks and Recreation Department to DSI Recycling Systems, Inc., of Keenes, IL, in the actual amount of $7,504.00. | adopt | Pass |
Action details
|
Not available
|
|
12978
| 0 | | Armored car service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 139-99 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $35,379.00. | adopt | Pass |
Action details
|
Not available
|
|
12979
| 0 | | HVAC filters for the Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 159-99 for the furnishing of HVAC filters for use by the Facilities Management Department to Kansas City Air Filter Company of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12980
| 0 | | Microfilm equipment for Records and Assessment. | Resolution | A RESOLUTION approving the purchase of microfilm equipment for use by the Records and Assessment Departments, from Lease Group Resources of Mt. Holly, NJ, in the actual amount of $13,153.00, under an existing government contract of the State of Missouri. | adopt | Pass |
Action details
|
Not available
|
|
12981
| 0 | | Printing and mailing of tax bills, receipts, envelopes. | Resolution | A RESOLUTION awarding a contract on Bid No. 178-99 for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes, for use by the Collection Department to The Print Shop of Independence, MO, in the actual amount of $24,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12982
| 0 | | Electrical supplies and tools. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 152-99 for the furnishing of electrical supplies and tools for use by various departments to Rexel Glasco of Kansas City, MO ($40,500.00), and Western Extralite of Kansas City, MO ($5,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $45,500.00. | adopt | Pass |
Action details
|
Not available
|
|
12983
| 0 | | Homeless persons assistance agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which provide assistance to homeless persons, at a total cost to the County not to exceed $557,556.00. | adopt | Pass |
Action details
|
Not available
|
|
12984
| 0 | | County Court Services fourth addendum to the agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with County Court Services, in an amount not to exceed $10,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12985
| 0 | | Major Road Bridge Replacement Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80. | adopt | Pass |
Action details
|
Not available
|
|
12986
| 0 | | Repair/replacement of doors at Independence Courthouse. | Resolution | A RESOLUTION awarding a contract on Bid No. 141-99 for the repair and replacement of doors at the Independence Courthouse annex to Omega Door, of Riverside, MO, in the actual amount of $15,960.00. | adopt | Pass |
Action details
|
Not available
|
|
12987
| 0 | | Seven 2-light school zone flasher assemblies. | Resolution | A RESOLUTION awarding a contract on Bid No. 170-99 for the furnishing of seven 2-light school zone flasher assemblies for use by the Public Works Department to Mid American Signal, Inc. of Kansas City, KS, in the actual amount of $9,929.00. | adopt | Pass |
Action details
|
Not available
|
|
12988
| 0 | | Personal computers for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 177-99 for the furnishing of personal computers for use county-wide to Macroland of Gaithersburg, MD, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12989
| 0 | | Weekend inmate housing. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $10,967.00. | adopt | Pass |
Action details
|
Not available
|
|
12990
| 0 | | Wireless emergency call system. | Resolution | A RESOLUTION awarding a contract for the purchase of a wireless emergency call system for use by the Sheriff’s Department at the Kansas City Courthouse, Courts/Detention Facility, and the Courthouse Annex to Oliver & Company of Macomb, IL, at a cost to the County not to exceed $51,650.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
12991
| 0 | | Liggett Road Bridge Realignment Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-11-99 for the Liggett Road Bridge Realignment Project, No. 2249, to Pyramid Contractors, Inc., of Olathe, KS, in the actual amount of $2,498,547.15. | adopt | Pass |
Action details
|
Not available
|
|
2984
| 0 | | KCSD "In School Truancy Prevention Project" | Ordinance | AN ORDINANCE transferring $144,531.00 within and appropriating $433,593.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, MO School District for its "In School Truancy Prevention Project," at a cost to the County not to exceed $304,402.00. | Motion | Pass |
Action details
|
Not available
|
|
2984
| 0 | | KCSD "In School Truancy Prevention Project" | Ordinance | AN ORDINANCE transferring $144,531.00 within and appropriating $433,593.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, MO School District for its "In School Truancy Prevention Project," at a cost to the County not to exceed $304,402.00. | perfect | Pass |
Action details
|
Not available
|
|
2984
| 0 | | KCSD "In School Truancy Prevention Project" | Ordinance | AN ORDINANCE transferring $144,531.00 within and appropriating $433,593.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, MO School District for its "In School Truancy Prevention Project," at a cost to the County not to exceed $304,402.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
2984
| 0 | | KCSD "In School Truancy Prevention Project" | Ordinance | AN ORDINANCE transferring $144,531.00 within and appropriating $433,593.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the Kansas City, MO School District for its "In School Truancy Prevention Project," at a cost to the County not to exceed $304,402.00. | adopt | Pass |
Action details
|
Not available
|
|
12992
| 0 | | David Fry - residency requirement | Resolution | A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employees for Assistant Prosecuting Attorney David Fry pursuant to § 730., Jackson County Code. | adopt | Pass |
Action details
|
Not available
|
|
12993
| 0 | | Mutual Aid Agreement with City of Liberty, MO | Resolution | A RESOLUTION authorizing the County Executive to execute a Mutual Aid Agreement with the City of Liberty, Missouri. | assign to committee | Pass |
Action details
|
Not available
|
|
12994
| 0 | | Tegenkamp - courtesy | Resolution | A RESOLUTION congratulating Matt Tegenkamp upon winning the Missouri State cross country championship. | assign to committee | Pass |
Action details
|
Not available
|
|
12995
| 0 | | LS North High School National Honor Society | Resolution | A RESOLUTION congratulating Lee’s Summit North High School’s National Honor Society upon receiving the Outstanding Service Project award at the National Honor Society’s annual national conference in Arlington, Virginia. | assign to committee | Pass |
Action details
|
Not available
|
|
12996
| 0 | | closed meeting notice | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, December 13, 1999, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
Action details
|
Not available
|
|
12997
| 0 | | James - courtesy | Resolution | A RESOLUTION congratulating Dr. Paul James, Superintendent of Fort Osage School District, upon becoming the Missouri Superintendent of the Year for 2000. | assign to committee | |
Action details
|
Not available
|
|
12998
| 0 | | DART - KCMO and KCMO Police Commissioners | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the Prosecuting Attorney's Drug Abatement Response Team, at a cost to the County not to exceed $132,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12999
| 0 | | vans for Parks and Recreation Dept. | Resolution | A RESOLUTION approving the purchase of one 2000 front wheel drive passenger mini-van, long wheelbase, and one 2000 12-passenger window van from Shawnee Mission Ford of Shawnee, KS ($40,252.00), and one 2000 15-passenger window van from Raytown Dodge of Raytown, MO ($22,517.00), for use by the Parks and Recreation Department, in the actual aggregate amount of $62,769.00, under an existing government contract of the City of Olathe, KS. | adopt | Pass |
Action details
|
Not available
|
|
13000
| 0 | | Anti-drug treatment and rehab organizations | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, at a total cost to the County not to exceed $2,671,725.00. | assign to committee | Pass |
Action details
|
Not available
|
|
13001
| 0 | | Danbury vs. Jackson County | Resolution | A RESOLUTION authorizing the Jackson County Counselor to settle the lawsuit styled Jean Danbury v. Jackson County, Case No. 16-CV96-23012, now pending in the Circuit Court of Jackson County, Missouri, for a total payment of $8,143.75. | adopt | Pass |
Action details
|
Not available
|
|
13002
| 0 | | water damage at KC Courthouse | Resolution | A RESOLUTION transferring $100,000.00, within the 1999 General Fund to cover costs associated with the repair of water damage at the Jackson County Courthouse in Kansas City. | adopt | Pass |
Action details
|
Not available
|