3020
| 0 | | MARC - domestic terrorism preparedness | Ordinance | AN ORDINANCE appropriating $200,000.00 from the unappropriated surplus of the 2000 Grant Fund, accepting a grant from the United States Department of Justice, and authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council regarding domestic terrorism preparedness, at a cost to the County not to exceed $200,000.00. | | |
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3025
| 0 | | Zoning Order - ALone Ridge - 81.7 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 81.7+ acre tract and approving the preliminary plat "Lone Ridge,” creating a 15-lot residential subdivision. | | |
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3026
| 0 | | Conditional use permit - commercial communication tower. | Ordinance | AN ORDINANCE approving a conditional use permit for the construction of a 120-foot monopole commercial communication tower. | | |
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3027
| 0 | | Appropriation to cover Title II Juvenile Justice Grant. | Ordinance | AN ORDINANCE appropriating $7,100.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Title II Juvenile Justice and Delinquency and Prevention grant for the Family Court Division funded by the Missouri Department of Public Safety. | | |
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3028
| 0 | | Father-Child Relationship Enhancement grant. | Ordinance | AN ORDINANCE appropriating $3,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Father - Child Relationship Enhancement grant for the Family Court Division funded by the University of Missouri, Kansas City Institute for Human Development. | Consent Agenda | Pass |
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3021
| 0 | | 2000 Law Enforcement Training Fund | Ordinance | AN ORDINANCE appropriating $46,958.00 from the unappropriated surplus of the 2000 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department and for park safety officers. | Consent Agenda | Pass |
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3022
| 0 | | Family Court staffing agreements | Ordinance | AN ORDINANCE appropriating $130,908.00 from the unappropriated surplus of the 2000 Grant Fund to cover the costs of Family Court Division’s staffing agreements with certain agencies for the Prevention, Advocacy, and Supervision in Schools Program. | Consent Agenda | Pass |
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13195
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney’s Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | | |
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13203
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Family Court Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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13215
| 0 | | K.C. Metro Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $40,000.00. | | |
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13226
| 0 | | Salvation Army - homeless Drug Court referrals | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with The Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $35,000.00. | Consent Agenda | Pass |
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13229
| 0 | | MARC - domestic preparednes - 1st Addendum | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum extending the Cooperative Agreement for the Domestic Preparedness Equipment Support Program Grant with Mid-America Regional Council, at no additional cost to the County. | | |
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13230
| 0 | | Santa Fe Trail Neighborhood TIF | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with McProperties, L.L.C., and the City of Independence, MO, regarding the Santa Fe Trail Neighborhood Tax Increment Financing Plan. | | |
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13235
| 0 | | City of Buckner - Payment from CURS account to cover costs. | Resolution | A RESOLUTION authorizing payment of $5,675.61 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City’s 2000 street and road maintenance program. | Consent Agenda | Pass |
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13236
| 0 | | Corrugated culvert pipe and fittings. | Resolution | A RESOLUTION awarding a contract for the furnishing of corrugated culvert pipe and fittings for use by the Public Works Department under contract No. PA3400, an existing government contract of the City of Kansas City, MO, to K. C. Winwater Works Company of Kansas City, MO, at an estimated cost to the County of $15,000.00. | Consent Agenda | Pass |
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13237
| 0 | | Electro-static office furniture refinishing services. | Resolution | A RESOLUTION awarding a five-month term and supply contract for the furnishing of electro-static office furniture refinishing services for use countywide to Electro Painters, Inc. of Merriam, KS, under a City of Kansas City, MO, government contract, at the estimated cost to the County of $5,000.00. | Consent Agenda | Pass |
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13238
| 0 | | Auto/Truck driveline parts. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 56-00 for the furnishing of auto/truck drive line parts for use by the Public Works and Parks and Recreation Departments to Precision Bilt 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 |
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13239
| 0 | | Printing of permits for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 67-00 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, in the actual amount of $5,618.83. | Consent Agenda | Pass |
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13240
| 0 | | One 4-post truck lift for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 66-00 for the furnishing of one 4-post truck lift for use by the Parks and Recreation Department to Advanced Automotive Equipment, Inc. of Olathe, KS, in the actual amount of $7,439.00. | Consent Agenda | Pass |
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13241
| 0 | | Teen MOMs program additional grant match. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with Truman Medical Center, to provide additional grant match funding for its Teen MOMS program, for the purpose of expanding its services to Eastern Jackson County, in an amount not to exceed $20,611.00. | Consent Agenda | Pass |
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3028
| 0 | | Father-Child Relationship Enhancement grant. | Ordinance | AN ORDINANCE appropriating $3,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Father - Child Relationship Enhancement grant for the Family Court Division funded by the University of Missouri, Kansas City Institute for Human Development. | perfect | Pass |
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3021
| 0 | | 2000 Law Enforcement Training Fund | Ordinance | AN ORDINANCE appropriating $46,958.00 from the unappropriated surplus of the 2000 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department and for park safety officers. | adopt | Pass |
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3022
| 0 | | Family Court staffing agreements | Ordinance | AN ORDINANCE appropriating $130,908.00 from the unappropriated surplus of the 2000 Grant Fund to cover the costs of Family Court Division’s staffing agreements with certain agencies for the Prevention, Advocacy, and Supervision in Schools Program. | adopt | Pass |
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13203
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Family Court Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | adopt | Pass |
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13226
| 0 | | Salvation Army - homeless Drug Court referrals | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with The Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
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13235
| 0 | | City of Buckner - Payment from CURS account to cover costs. | Resolution | A RESOLUTION authorizing payment of $5,675.61 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City’s 2000 street and road maintenance program. | adopt | Pass |
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13236
| 0 | | Corrugated culvert pipe and fittings. | Resolution | A RESOLUTION awarding a contract for the furnishing of corrugated culvert pipe and fittings for use by the Public Works Department under contract No. PA3400, an existing government contract of the City of Kansas City, MO, to K. C. Winwater Works Company of Kansas City, MO, at an estimated cost to the County of $15,000.00. | adopt | Pass |
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13237
| 0 | | Electro-static office furniture refinishing services. | Resolution | A RESOLUTION awarding a five-month term and supply contract for the furnishing of electro-static office furniture refinishing services for use countywide to Electro Painters, Inc. of Merriam, KS, under a City of Kansas City, MO, government contract, at the estimated cost to the County of $5,000.00. | adopt | Pass |
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13238
| 0 | | Auto/Truck driveline parts. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 56-00 for the furnishing of auto/truck drive line parts for use by the Public Works and Parks and Recreation Departments to Precision Bilt 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 |
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13239
| 0 | | Printing of permits for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 67-00 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, in the actual amount of $5,618.83. | adopt | Pass |
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13240
| 0 | | One 4-post truck lift for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 66-00 for the furnishing of one 4-post truck lift for use by the Parks and Recreation Department to Advanced Automotive Equipment, Inc. of Olathe, KS, in the actual amount of $7,439.00. | adopt | Pass |
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13241
| 0 | | Teen MOMs program additional grant match. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with Truman Medical Center, to provide additional grant match funding for its Teen MOMS program, for the purpose of expanding its services to Eastern Jackson County, in an amount not to exceed $20,611.00. | adopt | Pass |
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13242
| 0 | | Grant application - Longview Horse Park. | Resolution | A RESOLUTION in support of submitting a grant application to the Missouri Department of Natural Resources in connection with the Landmark Local Parks Program for funds to renovate facilities at the Longview Horse Park. | assign to committee | |
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13243
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 40-00 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Smith Tools and Fasteners, Inc., of N. Kansas City, MO ($4,500.00) and Northeast Lawnmower of Kansas City, MO ($2,500.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $7,000.00. | assign to committee | |
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13244
| 0 | | Mattresses, bedding, and linens for corrections. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 42-00 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($14,700.00), Chestnut Ridge Foam of Latrobe, PA ($2,700.00), Harbor Linen of Cherry Hill, NJ ($11,300.00), Tabb Textile Co, Inc, of Opelika, AL ($4,500.00), ICS of Waco, TX ($5,000.00), and Signature Textiles of Atlanta, GA ($350.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $38,550.00. | assign to committee | |
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