2808
| 0 | | Urinalysis Equipment/Drug Court Program. | Ordinance | Appropriating $100,000.00 from the unappropriated surplus of the 1998 Anti Drug Sales Tax Fund and authorizing the County Executive to execute Cooperative Agreements with the City of Kansas City to provide for funding of urinalysis equipment, staff, and technical assistance for the Jackson County Drug Court program. | | |
Action details
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Not available
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2809
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 9.7 + acre tract. | | |
Action details
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2810
| 0 | | zoning order - "Holly Hill" | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 35.8 + acre tract and approving the preliminary plat "Holly Hill," creating a 7-lot residential subdivision. | | |
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2811
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 13.5 + acre tract. | | |
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2812
| 0 | | zoning order - "Lone Cedar Estates" | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 51.5 + acre tract and approving the preliminary plat "Lone Cedar Estates," creating an 7-lot residential subdivision. | | |
Action details
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2813
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5 + acre tract. | | |
Action details
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Not available
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2814
| 0 | | Midwest HIDTA. | Ordinance | Appropriating $4,500.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund to cover additional funding received on the grant for the Jackson County Drug Task Force by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center. | | |
Action details
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Not available
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2815
| 0 | | "In School Truancy Prevention Project" | Ordinance | Appropriating $54,060.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, for its "In School Truancy Prevention Project," at a cost to the County not to exceed $139,437.00. | Consent Agenda | Pass |
Action details
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Not available
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2816
| 0 | | Compliance Review Officer new section. | Ordinance | Repealing §626., Jackson County Code, 1984, relating to the compliance review officer, and enacting, in lieu thereof, one new section relating to the same subject. | | |
Action details
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Not available
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12253
| 0 | | Accounting standards for Anti-Drug. | Resolution | Authorizing the County Executive to execute a Fifth Addendum to Agreement with Cudney, Ecord, McEnroe, and Mullane concerning accounting standards for the Anti-Drug Sales Tax Fund, at an additional cost to the County not to exceed $7,500.00. | Consent Agenda | Pass |
Action details
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Not available
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12257
| 0 | | JaCo Sports Authority nominations | Resolution | With the names Berry L. Jennings, Carl L. Chinnery and Jon R. Plaas added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
Action details
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Not available
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12260
| 0 | | 1998 Culvert Replacement III | Resolution | Awarding a contract on Bid No. PW-06-98 for the 1998 Culvert Replacement Phase III, Salem East Landfill Improvement, Project 2375, to Wedenmann & Godfrey Construction Co. of Belton, MO, in the actual amount of $428,466.00. | Consent Agenda | Pass |
Action details
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12262
| 0 | | bedding and linens for Corrections Dept. | Resolution | Awarding a term and supply contract on Bid No. 64-98 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($18,537.76), Chestnut Ridge Foam of Latrobe, PA ($2,133.60), Harbor Linen of East Brunswick, NJ ($10,647.05), Tabb Textiles Co, Inc, of Opelika, AL ($14,129.60), Robinson Textiles of Gardena, CA ($6,350.40), Leslee Scott, Inc, of Dublin, CA ($3,534.00), Star Linen, Inc, of Moorestown, NJ ($585.41), and American White Goods of Kansas City , MO ($100.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $56,017.82. | Consent Agenda | Pass |
Action details
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Not available
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2815
| 0 | | "In School Truancy Prevention Project" | Ordinance | Appropriating $54,060.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, for its "In School Truancy Prevention Project," at a cost to the County not to exceed $139,437.00. | perfect | Pass |
Action details
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Not available
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12253
| 0 | | Accounting standards for Anti-Drug. | Resolution | Authorizing the County Executive to execute a Fifth Addendum to Agreement with Cudney, Ecord, McEnroe, and Mullane concerning accounting standards for the Anti-Drug Sales Tax Fund, at an additional cost to the County not to exceed $7,500.00. | adopt | Pass |
Action details
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Not available
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12260
| 0 | | 1998 Culvert Replacement III | Resolution | Awarding a contract on Bid No. PW-06-98 for the 1998 Culvert Replacement Phase III, Salem East Landfill Improvement, Project 2375, to Wedenmann & Godfrey Construction Co. of Belton, MO, in the actual amount of $428,466.00. | adopt | Pass |
Action details
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Not available
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12262
| 0 | | bedding and linens for Corrections Dept. | Resolution | Awarding a term and supply contract on Bid No. 64-98 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($18,537.76), Chestnut Ridge Foam of Latrobe, PA ($2,133.60), Harbor Linen of East Brunswick, NJ ($10,647.05), Tabb Textiles Co, Inc, of Opelika, AL ($14,129.60), Robinson Textiles of Gardena, CA ($6,350.40), Leslee Scott, Inc, of Dublin, CA ($3,534.00), Star Linen, Inc, of Moorestown, NJ ($585.41), and American White Goods of Kansas City , MO ($100.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $56,017.82. | adopt | Pass |
Action details
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2817
| 0 | | Victim Services Program Grant funds. | Ordinance | Appropriating $42,854.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Jackson County Victim Services Program Grant funded by the Missouri Department of Public Safety and the transfer of matching funds. | perfect | Pass |
Action details
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2817
| 0 | | Victim Services Program Grant funds. | Ordinance | Appropriating $42,854.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Jackson County Victim Services Program Grant funded by the Missouri Department of Public Safety and the transfer of matching funds. | suspend the rules to consider final passage | Pass |
Action details
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2817
| 0 | | Victim Services Program Grant funds. | Ordinance | Appropriating $42,854.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Jackson County Victim Services Program Grant funded by the Missouri Department of Public Safety and the transfer of matching funds. | adopt | Pass |
Action details
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12264
| 0 | | Children's Mercy Hospital | Resolution | Authorizing the County Executive to execute a Net License Agreement with Children's Mercy Hospital, to provide surface parking for employees of the Medical Examiner's office. | assign to committee | Pass |
Action details
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12265
| 0 | | R-B Manufacturing Co. | Resolution | Awarding a contract on Bid No. 61-98 for the furnishing of a trailer for use by the Parks and Recreation Department to R-B Manufacturing Company of Olathe, KS, in the actual amount of $5,145.00. | assign to committee | Pass |
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12266
| 0 | | Corporate Express - modular furniture | Resolution | Awarding a contract on Bid No. 54-98 for the furnishing of modular furniture systems for use by the Department of Corrections at the new Detention Center Annex to Corporate Express of Kansas City, MO, in the actual amount of $12,009.00. | assign to committee | Pass |
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12267
| 0 | | trash removal service | Resolution | Awarding a term and supply contract on Bid No. 87-98 for the furnishing of trash removal service for use county-wide to Deffenbaugh Disposal of Shawnee Mission, KS ($50,629.80), Cass County Disposal of Harrisonville, MO ($2,740.40), and Waste Management of K. C. of Independence, MO ($21,621.60), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $74,991.80. | assign to committee | Pass |
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12268
| 0 | | law enforcement supplies & ammunition | Resolution | Awarding a term and supply contract on Bid No. 42-98 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($70,000.00), Professional Police Supply of Oakland, CA ($15,000.00), Tuxall Equipment of Kansas City, MO ($15,000.00), Gil Hebard Guns of Knoxville, IL ($5,000.00), Lynn Peavey Company of Lenexa, KS ($2,500.00), and Enforcer, Inc., of Overland Park, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $110,000.00. | assign to committee | Pass |
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12269
| 0 | | Caterpillar parts and service | Resolution | Awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Public Works Department to Dean Machinery Company of Kansas City, MO, at an estimated cost to the County of $40,000.00, as a sole source purchase. | assign to committee | Pass |
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12270
| 0 | | heavy equipment parts and service | Resolution | Awarding a term and supply contract to Van Keppel Co. of Kansas City, KS, for the furnishing of Beuthling, Etnyre, Gardner-Denver, Hi-Way, Hyster, and Sellick heavy equipment parts and service for use by the Public Works Department to provide for its needs for the upcoming one-year period, at an estimated cost of $12,000.00, as a sole source purchase. | assign to committee | Pass |
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12271
| 0 | | TMC Behavorial Health Services | Resolution | Authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center, Inc., in the amount of $273,000.00, to provide for a substance abuse treatment program for inmates of the Jackson County Detention Center. | assign to committee | Pass |
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12272
| 0 | | Ford tractor parts and service | Resolution | Awarding a term and supply contract on Bid No. 88-98 for the furnishing of Ford tractor parts and service for use by the Public Works Department to Olathe Ford Tractor of Olathe, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $7,500.00. | assign to committee | Pass |
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12273
| 0 | | addenda to Salvation Army & Ren. West | Resolution | Authorizing the County Executive to execute First Addenda to Agreements with The Salvation Army in the amount of $87,450.00 and Renaissance West in the amount of $77,550.00, for their social detoxification programs, at an aggregate cost to the County not to exceed $165,000.00. | assign to committee | Pass |
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12274
| 0 | | Memorandum of Understanding/Local 1707. | Resolution | Authorizing execution of a Memorandum of Understanding with American Federation of State, County and Municipal Employees, Local 1707. | assign to committee | Pass |
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12275
| 0 | | Compliance Review Officer appointment. | Resolution | Appointing Mary Lou Smith to the position of Compliance Review Officer. | adopt | Pass |
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12276
| 0 | | Salary increase package/Local 1707. | Resolution | Urging the County Administration to immediately implement the salary increase package proposed by Local 1707, American Federation of State, County, and Municipal Employees. | adopt | Pass |
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