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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2819
| 0 | | Zoning Order - Hedgecock Acres. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 80 + acre tract and approving the preliminary plat "Hedgecock Acres," creating a 14-lot residential subdivision. | | |
Action details
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Not available
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2820
| 0 | | Zoning Order - Currigan Lake. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 51 + acre tract and approving the preliminary plat "Currigan Lake," creating a 14-lot residential subdivision. | | |
Action details
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Not available
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2821
| 0 | | Zoning Order - two-lot. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A-1(Mobile Home) to RU (Residential Urban), a certain two-lot tract. | | |
Action details
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Not available
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2822
| 0 | | Zoning Order - 3.3 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 3.3 + acre tract. | | |
Action details
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Not available
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2823
| 0 | | Zoning Order - 147.2 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-Planned Development), a certain 147.2 + acre tract. | | |
Action details
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Not available
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2824
| 0 | | School Suspension Program Grant | Ordinance | Appropriating $51,459.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Alternative to School Suspension Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2825
| 0 | | Family Centered Out of Home Care Grant | Ordinance | Appropriating $83,871.00 from the unappropriated surplus of the 1998 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. | | |
Action details
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Not available
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2826
| 0 | | After School Supervision Grant | Ordinance | Appropriating $97,474.00 from the unappropriated surplus of the 1998 Grant Fund to cover the After School Supervision Education and Treatment Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2827
| 0 | | Volunteers in Probation Program Grant | Ordinance | Appropriating $39,121.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Volunteers in Probation Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2828
| 0 | | Project Turn Around Grant | Ordinance | Appropriating $22,500.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Project Turn Around Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2829
| 0 | | Comm. Outreach Restitution Program Grant | Ordinance | Appropriating $51,411.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Community Outreach Restitution Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2830
| 0 | | Connections Grant | Ordinance | AN ORDINANCE appropriating $14,260.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Connections Grant for Family Court funded by the Ewing Marion Kauffman Fund for Greater Kansas City. | | |
Action details
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Not available
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2831
| 0 | | Trans. Education Support Team Grant | Ordinance | Appropriating $77,614.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Transitional Education Support Team Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2832
| 0 | | Facilitating Treatment Delivery Grant | Ordinance | Appropriating $138,947.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Facilitating Treatment Delivery Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | | |
Action details
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Not available
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2818
| 0 | | Local Law Enforcement Block Grant. | Ordinance | Appropriating $389,900.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its "Local Law Enforcement Block Grant Program," at a cost to the County not to exceed $43,000.00. | Consent Agenda | Pass |
Action details
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Not available
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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. | | |
Action details
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Not available
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12286
| 0 | | Sheffield Place replacement. | Resolution | Partially rescinding Resolution 11993, dated December 15, 1997, and authorizing the County Executive to execute an Agreement with Sheffield Place for the purpose of treating users of illegal drugs, at a cost to the County not to exceed $35,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12292
| 0 | | misc. PC hardware and software | Resolution | Awarding a term and supply contract on Bid No. 91-98 for the furnishing of miscellaneous PC hardware and software for use county-wide to CDW of Vernon Hills, IL ($11,500.00), SAI Computers of Greenville, NC ($8,750.00), Genesys ATE of Sunnyvale, CA ($6,500.00), Integrated Systems Group of Vienna, VA ($5,750.00), Azarat Marketing of Miami, FL ($2,500.00), Finetone of Long Island City, NY ($2,500.00), Logical Solutions of Lenexa, KS ($2,000.00), Missouri Information of Kansas City, MO ($1,500.00), NetStandard of Kansas City, KS ($1,500.00), Payless Computers of Kansas City, MO ($1,200.00), and Laser Equipment of Overland Park, KS ($500.00), to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $44,200.00. | amend | |
Action details
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Not available
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12292
| 1 | | misc. PC hardware and software | Resolution | Awarding a term and supply contract on Bid No. 91-98 for the furnishing of miscellaneous PC hardware and software for use county-wide to CDW of Vernon Hills, IL ($11,500.00), SAI Computers of Greenville, NC ($8,750.00), Genesys ATE of Sunnyvale, CA ($6,500.00), Integrated Systems Group of Vienna, VA ($5,750.00), Azarat Marketing of Miami, FL ($2,500.00), Finetone of Long Island City, NY ($2,500.00), Logical Solutions of Lenexa, KS ($2,000.00), Missouri Information of Kansas City, MO ($1,500.00), NetStandard of Kansas City, KS ($1,500.00), Payless Computers of Kansas City, MO ($1,200.00), and Laser Equipment of Overland Park, KS ($500.00), to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $44,200.00. | Consent Agenda | Pass |
Action details
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Not available
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12293
| 0 | | truck bodies for Parks & Rec. | Resolution | Awarding a contract on Bid No. 73-98 for the furnishing of truck bodies, for use by the Parks and Recreation Department to American Equipment Company of N. Kansas City, MO, in the actual amount of $31,137.00. | Consent Agenda | Pass |
Action details
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Not available
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2818
| 0 | | Local Law Enforcement Block Grant. | Ordinance | Appropriating $389,900.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its "Local Law Enforcement Block Grant Program," at a cost to the County not to exceed $43,000.00. | adopt | Pass |
Action details
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Not available
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12286
| 0 | | Sheffield Place replacement. | Resolution | Partially rescinding Resolution 11993, dated December 15, 1997, and authorizing the County Executive to execute an Agreement with Sheffield Place for the purpose of treating users of illegal drugs, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
Action details
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Not available
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12292
| 1 | | misc. PC hardware and software | Resolution | Awarding a term and supply contract on Bid No. 91-98 for the furnishing of miscellaneous PC hardware and software for use county-wide to CDW of Vernon Hills, IL ($11,500.00), SAI Computers of Greenville, NC ($8,750.00), Genesys ATE of Sunnyvale, CA ($6,500.00), Integrated Systems Group of Vienna, VA ($5,750.00), Azarat Marketing of Miami, FL ($2,500.00), Finetone of Long Island City, NY ($2,500.00), Logical Solutions of Lenexa, KS ($2,000.00), Missouri Information of Kansas City, MO ($1,500.00), NetStandard of Kansas City, KS ($1,500.00), Payless Computers of Kansas City, MO ($1,200.00), and Laser Equipment of Overland Park, KS ($500.00), to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $44,200.00. | adopt | Pass |
Action details
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Not available
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12293
| 0 | | truck bodies for Parks & Rec. | Resolution | Awarding a contract on Bid No. 73-98 for the furnishing of truck bodies, for use by the Parks and Recreation Department to American Equipment Company of N. Kansas City, MO, in the actual amount of $31,137.00. | adopt | Pass |
Action details
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Not available
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12295
| 0 | | Detention Center/electrical & security. | Resolution | Authorizing Change Order No. 6 to the contract with Mark I Electric Company of Kansas City, MO (Bid No. PW-2345, Bid Package No. 7), for various changes required in connection with the furnishing and installation of electrical and security systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $40,850.00. | adopt | Pass |
Action details
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12296
| 0 | | First Baptist Church of Grandview. | Resolution | Congratulating First Baptist Church of Grandview upon its 150th anniversary. | assign to committee | Pass |
Action details
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12297
| 0 | | Sanitary service for Facilities Mngmt. | Resolution | Awarding a term and supply contract on Bid No. 79-98 for the furnishing of sanitary service for use by the Facilities Management Department to Airtronics International, Inc., of Raytown, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
Action details
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12298
| 0 | | Della Lamb community Services Center. | Resolution | Authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $30,000.00. | assign to committee | Pass |
Action details
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