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3426
| 0 | | Conditional use permit for an electric transmission line. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of ninety-nine (99) years to construct an electric transmission line as to a 3.6 ± acre tract. | recommend do not perfect | Pass |
Action details
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Not available
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3426
| 0 | | Conditional use permit for an electric transmission line. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of ninety-nine (99) years to construct an electric transmission line as to a 3.6 ± acre tract. | perfect | Fail |
Action details
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Not available
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3447
| 0 | | Victim Services Advocates Grant | Ordinance | AN ORDINANCE transferring $8,553.00 within the 2003 General Fund and appropriating $42,763.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety and the transfer of matching funds. | Consent Agenda | Pass |
Action details
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Not available
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3449
| 0 | | zoning - Rita Moore | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 5± acre tract. | | |
Action details
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Not available
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3450
| 0 | | zoning - David Barker | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 15± acre tract. | | |
Action details
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Not available
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3451
| 0 | | zoning - Gordon Garlett | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 7± acre tract. | | |
Action details
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Not available
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3452
| 0 | | zoning - Reiger Potato Company, Inc. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District LI (Light Industrial) a certain 4.4± acre tract. | | |
Action details
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Not available
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3454
| 0 | | Salaries of certain elected officials. | Ordinance | AN ORDINANCE repealing sections 280. and 7030., Jackson County Code, 1984, relating to the salaries of certain elected officials, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | |
Action details
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Not available
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3454
| 0 | | Salaries of certain elected officials. | Ordinance | AN ORDINANCE repealing sections 280. and 7030., Jackson County Code, 1984, relating to the salaries of certain elected officials, and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
Action details
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Not available
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3454
| 0 | | Salaries of certain elected officials. | Ordinance | AN ORDINANCE repealing sections 280. and 7030., Jackson County Code, 1984, relating to the salaries of certain elected officials, and enacting, in lieu thereof, two new sections relating to the same subject. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3454
| 0 | | Salaries of certain elected officials. | Ordinance | AN ORDINANCE repealing sections 280. and 7030., Jackson County Code, 1984, relating to the salaries of certain elected officials, and enacting, in lieu thereof, two new sections relating to the same subject. | adopt | Pass |
Action details
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Not available
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3448
| 0 | | "Night Lights/Sentenced to the Arts" programs | Ordinance | AN ORDINANCE transferring $85,041.00 within and appropriating $850,407.29 from the unappropriated surplus of the 2003 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with Pan Educational Institute, at a cost to the County not to exceed $426,746.28. | Consent Agenda | Pass |
Action details
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Not available
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3453
| 0 | | Family Centered Out of Home Care grant | Ordinance | AN ORDINANCE appropriating $100,500.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Family Centered Out of Home Care grant for the Family Court Division funded by the Missouri Division of Family Services. | Consent Agenda | Pass |
Action details
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Not available
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14773
| 0 | | Portable hand held radios for Sheriff's Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200373 for the furnishing of portable hand held radios for use by the Sheriff's Department to RTC, Inc., of El Paso, TX, in the actual amount of $60,240.00. | withdrawn | |
Action details
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Not available
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14781
| 1 | | Missouri General Assembly 2004 priorities. | Resolution | A RESOLUTION establishing Jackson County's priorities for the 2004 regular session of the Missouri General Assembly. | substitute | Pass |
Action details
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Not available
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14781
| 1 | | Missouri General Assembly 2004 priorities. | Resolution | A RESOLUTION establishing Jackson County's priorities for the 2004 regular session of the Missouri General Assembly. | Consent Agenda | Pass |
Action details
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Not available
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14801
| 0 | | donation received from D.W. Newcomer | Resolution | A RESOLUTION acknowledging a donation received from the D.W. Newcomer family for the construction and art work of the "grand entrance" at the Longview Horse Park. | adopt | Pass |
Action details
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Not available
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14818
| 0 | | desk top digital scanners | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200383 for the furnishing of desk top digital scanners for use by the Records Department to Imaging Solutions Company of Wichita, KS, at an actual cost to the County of $57,285.00. | Consent Agenda | Pass |
Action details
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Not available
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14819
| 0 | | Della Lamb Community Services Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $35,000.00, as a local match to a state grant. | Consent Agenda | Pass |
Action details
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Not available
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14820
| 0 | | vehicular and heavy equipment glass repair service | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of vehicular and heavy equipment glass repair service for use by the Public Works and Parks and Recreation Departments to Harding/Binswanger Glass of Independence, MO, in the estimated amount of $8,000.00, under an existing government contract of the City of Independence, MO. | Consent Agenda | Pass |
Action details
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Not available
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14821
| 0 | | maintenance/parts for electronic security system | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance and parts for the electronic security system at the detention center for use by the Corrections Department to Southern Steel of San Antonio, TX, at an estimated cost to the County of $76,575.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14822
| 0 | | welding gas and supplies | Resolution | A RESOLUTION awarding a twelve-month term-and-supply contract on Bid No. BB200382 for the furnishing of welding gas and supplies for use by the Public Works and Parks and Recreation Departments to Linweld of Kansas City, MO, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14823
| 0 | | softball field lights | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 43-03 for the maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co., Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14824
| 0 | | two mower decks | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200389 for the furnishing and installation of two mower decks for use by the Public Works Department to Murphy Tractor & Equipment of Kansas City, MO, in the actual amount of $27,792.00. | Consent Agenda | Pass |
Action details
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Not available
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14825
| 0 | | upgraded data communications lines (KC & Eastern JaCo) | Resolution | A RESOLUTION awarding a contract for the furnishing of upgraded data communication lines between the Kansas City Courthouse and the Eastern Jackson County offices to Southwestern Bell (SBC-ASI Division) of San Antonio, TX, at an annual cost to the County of $7,200.00 and a total three-year cost of $21,600.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14826
| 0 | | lease office space for Public Defender's office | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 2 to the lease with K.C. Partners for office space for the Public Defender's office, extending the term of the lease for twelve months with an option to extend for an additional twelve months, at an additional cost to the County of $167,960.00 in 2004. | Consent Agenda | |
Action details
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Not available
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14826
| 0 | | lease office space for Public Defender's office | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 2 to the lease with K.C. Partners for office space for the Public Defender's office, extending the term of the lease for twelve months with an option to extend for an additional twelve months, at an additional cost to the County of $167,960.00 in 2004. | adopt | Pass |
Action details
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Not available
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14827
| 0 | | snow removal equipment parts and service | Resolution | A RESOLUTION awarding eight-month term and supply contracts for the furnishing of snow removal equipment parts and service for use by the Public Works and Parks and Recreation Departments to American Equipment Company of Kansas City, KS ($4,250.00), Knapheide Truck Equipment Company of Kansas City, MO ($4,250.00), Bybee Enterprises of Independence, MO ($4,250.00), and Kranz of Kansas City, Inc., of Kansas City, MO ($4,250.00), in the estimated aggregate amount of $17,000.00, under existing government contracts of the City of Kansas City, MO. | Consent Agenda | Pass |
Action details
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Not available
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|
14828
| 0 | | dump truck, snow plow and spreaders | Resolution | A RESOLUTION awarding a contract on Bid No. 49-03 for the furnishing of a dump truck, snow plow, and spreaders for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO ($121,932.00) and Knapheide Truck Equipment of Kansas City, MO ($4,594.00), in the actual aggregate amount of $126,526.00. | Consent Agenda | Pass |
Action details
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Not available
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|
14829
| 1 | | maintenance and as-needed service of office equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 46-03 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($10,000.00) and Laser Equipment of Merriam, KS ($3,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $13,000.00. | amend | |
Action details
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Not available
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14829
| 1 | | maintenance and as-needed service of office equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 46-03 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($10,000.00) and Laser Equipment of Merriam, KS ($3,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $13,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
14830
| 0 | | maintenance of food service equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-03 for the maintenance of food service equipment for use by the Corrections Department to Food Equipment Repair, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
14831
| 0 | | mobile radios and accessories | Resolution | A RESOLUTION awarding a contract for the furnishing of mobile radios and accessories for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under a State of Missouri government contract, in the actual amount of $73,131.00. | Consent Agenda | Pass |
Action details
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Not available
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|
14832
| 0 | | mobile radios and accessories | Resolution | A RESOLUTION awarding a contract for the furnishing of mobile radios and accessories for use by the Department of Corrections to Motorola Communications of Glen Rock, NJ, under a State of Missouri government contract, in the actual amount of $10,593.44. | Consent Agenda | Pass |
Action details
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Not available
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|
14833
| 0 | | Cooperative Agreement with Lone Jack, MO | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Lone Jack, MO, in connection with the Lone Jack Road Resurfacing Project, No. 2494-M. | Consent Agenda | Pass |
Action details
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Not available
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|
14834
| 0 | | Trustee of JaCo, MO Employees' Pension Plan | Resolution | A RESOLUTION appointing Marshall & Ilsley Trust Co., N. A., as Trustee of the Jackson County, Missouri Employees' Pension Plan and UMB Bank as investment manager of the Plan's assets. | | |
Action details
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Not available
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14836
| 0 | | Mailing equipment for the Purchasing Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of mailing equipment for use by the Purchasing Department to Pitney Bowes of Lenexa, KS, in the actual amount of $17,888.00, under an open market government price quote on a contract of the United States General Services Administration. | Consent Agenda | Pass |
Action details
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Not available
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|
14837
| 0 | | Toner cartridges for microfilm equipment in Records Department. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of toner cartridges for microfilm equipment for use by the Department of Records to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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|
14838
| 0 | | Printing and mailing of declaration forms and envelopes. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract on Electronic Solicitation No. BB200392 for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department to Action Mailing of Liberty, MO, in the estimated annual amount of $35,838.00. | Consent Agenda | Pass |
Action details
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Not available
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14839
| 0 | | Janitorial services for use county-wide. | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts on Bid No. 45-03 for the furnishing of janitorial services for use county-wide to Modern Maintenance of Lenexa, KS ($337,860.00), ABM Janitorial, of Kansas City, MO ($103,287.52), and MMMM of Raytown, MO ($8,618.76), to provide for county-wide needs, in the estimated annual aggregate amount of $346,766.28. | | |
Action details
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Not available
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14840
| 0 | | Food pass retrofitting kits for the Corrections Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200386 for the furnishing of food pass retrofitting kits for use by the Department of Corrections to Cortech Correctional of Hinsdale, IL, at an actual cost not to exceed $5,276.88. | Consent Agenda | Pass |
Action details
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Not available
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|
14841
| 0 | | St. James United Methodist Church - Children's Connection Program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $10,000.00 as a local match to private grants. | Consent Agenda | Pass |
Action details
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Not available
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14842
| 0 | | Diagnostic x-ray machine for Corrections Department. | Resolution | A RESOLUTION transferring $16,500.00 within the 2003 General Fund to cover the emergency purchase of a diagnostic x-ray machine for use by the Corrections Department. | Consent Agenda | Pass |
Action details
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Not available
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14843
| 0 | | Boys and Girls Club of Eastern Jackson County Smart Moves program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Boys and Girls Club of Eastern Jackson County for its Smart Moves program in the amount of $31,200.00, as a local match to a federal grant. | Consent Agenda | Pass |
Action details
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Not available
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|
14844
| 0 | | Software upgrades for the Assessment Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of software upgrades for use by the Assessment Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County not to exceed $7,300.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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3447
| 0 | | Victim Services Advocates Grant | Ordinance | AN ORDINANCE transferring $8,553.00 within the 2003 General Fund and appropriating $42,763.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety and the transfer of matching funds. | perfect | Pass |
Action details
|
Not available
|
|
3448
| 0 | | "Night Lights/Sentenced to the Arts" programs | Ordinance | AN ORDINANCE transferring $85,041.00 within and appropriating $850,407.29 from the unappropriated surplus of the 2003 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with Pan Educational Institute, at a cost to the County not to exceed $426,746.28. | adopt | Pass |
Action details
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Not available
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|
3453
| 0 | | Family Centered Out of Home Care grant | Ordinance | AN ORDINANCE appropriating $100,500.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Family Centered Out of Home Care grant for the Family Court Division funded by the Missouri Division of Family Services. | adopt | Pass |
Action details
|
Not available
|
|
14781
| 1 | | Missouri General Assembly 2004 priorities. | Resolution | A RESOLUTION establishing Jackson County's priorities for the 2004 regular session of the Missouri General Assembly. | adopt | Pass |
Action details
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Not available
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|
14818
| 0 | | desk top digital scanners | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200383 for the furnishing of desk top digital scanners for use by the Records Department to Imaging Solutions Company of Wichita, KS, at an actual cost to the County of $57,285.00. | adopt | Pass |
Action details
|
Not available
|
|
14819
| 0 | | Della Lamb Community Services Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $35,000.00, as a local match to a state grant. | adopt | Pass |
Action details
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Not available
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|
14820
| 0 | | vehicular and heavy equipment glass repair service | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of vehicular and heavy equipment glass repair service for use by the Public Works and Parks and Recreation Departments to Harding/Binswanger Glass of Independence, MO, in the estimated amount of $8,000.00, under an existing government contract of the City of Independence, MO. | adopt | Pass |
Action details
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Not available
|
|
14821
| 0 | | maintenance/parts for electronic security system | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance and parts for the electronic security system at the detention center for use by the Corrections Department to Southern Steel of San Antonio, TX, at an estimated cost to the County of $76,575.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
14822
| 0 | | welding gas and supplies | Resolution | A RESOLUTION awarding a twelve-month term-and-supply contract on Bid No. BB200382 for the furnishing of welding gas and supplies for use by the Public Works and Parks and Recreation Departments to Linweld of Kansas City, MO, in the estimated amount of $6,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14823
| 0 | | softball field lights | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 43-03 for the maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co., Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14824
| 0 | | two mower decks | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200389 for the furnishing and installation of two mower decks for use by the Public Works Department to Murphy Tractor & Equipment of Kansas City, MO, in the actual amount of $27,792.00. | adopt | Pass |
Action details
|
Not available
|
|
14825
| 0 | | upgraded data communications lines (KC & Eastern JaCo) | Resolution | A RESOLUTION awarding a contract for the furnishing of upgraded data communication lines between the Kansas City Courthouse and the Eastern Jackson County offices to Southwestern Bell (SBC-ASI Division) of San Antonio, TX, at an annual cost to the County of $7,200.00 and a total three-year cost of $21,600.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
14827
| 0 | | snow removal equipment parts and service | Resolution | A RESOLUTION awarding eight-month term and supply contracts for the furnishing of snow removal equipment parts and service for use by the Public Works and Parks and Recreation Departments to American Equipment Company of Kansas City, KS ($4,250.00), Knapheide Truck Equipment Company of Kansas City, MO ($4,250.00), Bybee Enterprises of Independence, MO ($4,250.00), and Kranz of Kansas City, Inc., of Kansas City, MO ($4,250.00), in the estimated aggregate amount of $17,000.00, under existing government contracts of the City of Kansas City, MO. | adopt | Pass |
Action details
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Not available
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|
14828
| 0 | | dump truck, snow plow and spreaders | Resolution | A RESOLUTION awarding a contract on Bid No. 49-03 for the furnishing of a dump truck, snow plow, and spreaders for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO ($121,932.00) and Knapheide Truck Equipment of Kansas City, MO ($4,594.00), in the actual aggregate amount of $126,526.00. | adopt | Pass |
Action details
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Not available
|
|
14829
| 1 | | maintenance and as-needed service of office equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 46-03 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($10,000.00) and Laser Equipment of Merriam, KS ($3,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $13,000.00. | adopt | Pass |
Action details
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Not available
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|
14830
| 0 | | maintenance of food service equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-03 for the maintenance of food service equipment for use by the Corrections Department to Food Equipment Repair, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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|
14831
| 0 | | mobile radios and accessories | Resolution | A RESOLUTION awarding a contract for the furnishing of mobile radios and accessories for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under a State of Missouri government contract, in the actual amount of $73,131.00. | adopt | Pass |
Action details
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Not available
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|
14832
| 0 | | mobile radios and accessories | Resolution | A RESOLUTION awarding a contract for the furnishing of mobile radios and accessories for use by the Department of Corrections to Motorola Communications of Glen Rock, NJ, under a State of Missouri government contract, in the actual amount of $10,593.44. | adopt | Pass |
Action details
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Not available
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|
14833
| 0 | | Cooperative Agreement with Lone Jack, MO | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Lone Jack, MO, in connection with the Lone Jack Road Resurfacing Project, No. 2494-M. | adopt | Pass |
Action details
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Not available
|
|
14836
| 0 | | Mailing equipment for the Purchasing Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of mailing equipment for use by the Purchasing Department to Pitney Bowes of Lenexa, KS, in the actual amount of $17,888.00, under an open market government price quote on a contract of the United States General Services Administration. | adopt | Pass |
Action details
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Not available
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|
14837
| 0 | | Toner cartridges for microfilm equipment in Records Department. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of toner cartridges for microfilm equipment for use by the Department of Records to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
|
|
14838
| 0 | | Printing and mailing of declaration forms and envelopes. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract on Electronic Solicitation No. BB200392 for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department to Action Mailing of Liberty, MO, in the estimated annual amount of $35,838.00. | adopt | Pass |
Action details
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Not available
|
|
14840
| 0 | | Food pass retrofitting kits for the Corrections Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200386 for the furnishing of food pass retrofitting kits for use by the Department of Corrections to Cortech Correctional of Hinsdale, IL, at an actual cost not to exceed $5,276.88. | adopt | Pass |
Action details
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Not available
|
|
14841
| 0 | | St. James United Methodist Church - Children's Connection Program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $10,000.00 as a local match to private grants. | adopt | Pass |
Action details
|
Not available
|
|
14842
| 0 | | Diagnostic x-ray machine for Corrections Department. | Resolution | A RESOLUTION transferring $16,500.00 within the 2003 General Fund to cover the emergency purchase of a diagnostic x-ray machine for use by the Corrections Department. | adopt | Pass |
Action details
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Not available
|
|
14843
| 0 | | Boys and Girls Club of Eastern Jackson County Smart Moves program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Boys and Girls Club of Eastern Jackson County for its Smart Moves program in the amount of $31,200.00, as a local match to a federal grant. | adopt | Pass |
Action details
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Not available
|
|
14844
| 0 | | Software upgrades for the Assessment Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of software upgrades for use by the Assessment Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County not to exceed $7,300.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
3455
| 0 | | Homeland Security Overtime Program | Ordinance | AN ORDINANCE transferring $44,685.00 within the 2003 Special Road & Bridge Fund and appropriating $61,212.00 from the unappropriated surplus of the 2003 Grant Fund, in acceptance of a grant received by the Sheriff's Department from the U.S. Department of Justice, Office of Community Oriented Policing Services, for its Homeland Security Overtime Program. | perfect | Pass |
Action details
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Not available
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3455
| 0 | | Homeland Security Overtime Program | Ordinance | AN ORDINANCE transferring $44,685.00 within the 2003 Special Road & Bridge Fund and appropriating $61,212.00 from the unappropriated surplus of the 2003 Grant Fund, in acceptance of a grant received by the Sheriff's Department from the U.S. Department of Justice, Office of Community Oriented Policing Services, for its Homeland Security Overtime Program. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3455
| 0 | | Homeland Security Overtime Program | Ordinance | AN ORDINANCE transferring $44,685.00 within the 2003 Special Road & Bridge Fund and appropriating $61,212.00 from the unappropriated surplus of the 2003 Grant Fund, in acceptance of a grant received by the Sheriff's Department from the U.S. Department of Justice, Office of Community Oriented Policing Services, for its Homeland Security Overtime Program. | adopt | Pass |
Action details
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Not available
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|
3456
| 0 | | Local Law Enforcement Block Grant - Sheriff's Dept. | Ordinance | AN ORDINANCE transferring $1,055.00 within the 2003 Special Road and Bridge Fund and appropriating $10,553.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Sheriff's Office's Local Law Enforcement Block Grant received from the U.S. Department of Justice, and the transfer of matching funds. | perfect | Pass |
Action details
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Not available
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3456
| 0 | | Local Law Enforcement Block Grant - Sheriff's Dept. | Ordinance | AN ORDINANCE transferring $1,055.00 within the 2003 Special Road and Bridge Fund and appropriating $10,553.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Sheriff's Office's Local Law Enforcement Block Grant received from the U.S. Department of Justice, and the transfer of matching funds. | suspend the rules to consider final passage | Pass |
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3456
| 0 | | Local Law Enforcement Block Grant - Sheriff's Dept. | Ordinance | AN ORDINANCE transferring $1,055.00 within the 2003 Special Road and Bridge Fund and appropriating $10,553.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Sheriff's Office's Local Law Enforcement Block Grant received from the U.S. Department of Justice, and the transfer of matching funds. | adopt | Pass |
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3457
| 0 | | Reappropriation of unspent funds. | Ordinance | AN ORDINANCE reappropriating $36,004.00 from the unappropriated surplus of the 2004 General Fund, $118,449.00 from the unappropriated surplus of the 2004 Special Road and Bridge Fund, and $746.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, to cover the reappropriation of unspent funds. | perfect | Pass |
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3457
| 0 | | Reappropriation of unspent funds. | Ordinance | AN ORDINANCE reappropriating $36,004.00 from the unappropriated surplus of the 2004 General Fund, $118,449.00 from the unappropriated surplus of the 2004 Special Road and Bridge Fund, and $746.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, to cover the reappropriation of unspent funds. | suspend the rules to consider final passage | Pass |
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3457
| 0 | | Reappropriation of unspent funds. | Ordinance | AN ORDINANCE reappropriating $36,004.00 from the unappropriated surplus of the 2004 General Fund, $118,449.00 from the unappropriated surplus of the 2004 Special Road and Bridge Fund, and $746.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, to cover the reappropriation of unspent funds. | adopt | Pass |
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14845
| 0 | | Sugar Creek CURS | Resolution | A RESOLUTION authorizing payment of $18,613.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover costs of the City's 2003 street and road maintenance program. | adopt | Pass |
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14846
| 0 | | Animal Control Services | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with the City of Kansas City, Missouri, at an actual cost to the County of $139,272.00. | adopt | Pass |
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14847
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, December 15, 2003, 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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14848
| 1 | | 2003 Anti-Drug Sales Tax Fund | Resolution | A RESOLUTION transferring $50,000.00 within the 2003 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Addendum to the Agreement with the National Council on Alcohol and Drug Dependence for the purpose of treating users of illegal drugs, at an additional cost to the County of $50,000.00. | adopt floor substitute | Pass |
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14849
| 0 | | Domestic Violence Victim Assistance program | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri for its Domestic Violence Victim Assistance program, at a cost to the County not to exceed $73,661.00. | adopt | Pass |
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14850
| 0 | | National Baptist Convention U.S.A. | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with National Baptist Convention U.S.A., Inc., for partial funding of its 2003 annual delegate convention, at an additional actual cost to the County of $10,000.00. | adopt | Pass |
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14851
| 0 | | Southern Christian Leadership Conference. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Southern Christian Leadership Conference for funding of the 2004 King Birthday Celebration at a cost to the County not to exceed $50,000.00. | adopt | Pass |
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14852
| 0 | | Arnall Early early retirement payment. | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make payments totalling $70,419.00 to induce the early retirement of County employee Arnall Early. | adopt | Pass |
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