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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | Consent Agenda | |
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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | perfect | Pass |
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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | suspend the rules to consider final passage | Pass |
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | |
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | perfect | Pass |
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | suspend the rules to consider final passage | Pass |
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | |
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | perfect | Pass |
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | suspend the rules to consider final passage | Pass |
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3035
| 0 | | 1st addendum - Agreement with Heart of America United Way | Ordinance | AN ORDINANCE transferring $6,397.00 within the 2000 Anti-Drug Sales Tax Fund, appropriating $26,494.00 from the 2000 Grant Fund, and authorizing the County Executive to execute a First Addendum to the Agreement with Heart of America United Way, to provide additional grant match funding for its KIDSAFE program, in an amount not to exceed $26,494.00. | Consent Agenda | Pass |
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | Consent Agenda | |
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | perfect | Pass |
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | suspend the rules to consider final passage | Pass |
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3038
| 0 | | Gun Buy-Back Program | Ordinance | AN ORDINANCE appropriating $30,000.00 from the unappropriated surplus of the 2000 Health Fund for the Gun Buy-Back Program to be administered by the Southern Christian Leadership Conference requesting the support of the County Legislature for this program, and authorizing the County Executive to execute a contract with Southern Christian Leadership Conference. | | |
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | Consent Agenda | |
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | perfect | Pass |
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | suspend the rules to consider final passage | Pass |
Action details
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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | Consent Agenda | Pass |
Action details
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | Pass |
Action details
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Not available
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | Pass |
Action details
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | Consent Agenda | Pass |
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | Consent Agenda | Pass |
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13245
| 0 | | Agreement with Don Bosco. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Don Bosco, with a local match from the County not to exceed $25,000.00. | | |
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13258
| 0 | | 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 $20,000.00 as a local match. | Consent Agenda | Pass |
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13288
| 0 | | personal and laptop computers | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 58-00 for the furnishing of personal and laptop computers for use county-wide to Computers and Accessories of Shawnee Mission, KS ($100,000.00) and CDW Government of Vernon Hills, IL ($26,280.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $126,280.00. | Consent Agenda | Pass |
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13289
| 0 | | petroleum dispensing equipment parts/service | Resolution | A RESOLUTION approving a term and supply contract for the purchase of petroleum dispensing equipment parts, and service from Petroleum Equipment, Inc., of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated amount of $9,000.00, under an existing government contract of the City of Kansas City, MO. | Consent Agenda | Pass |
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13290
| 0 | | misc. personal computer hardware & software | Resolution | A RESOLUTION awarding a contract on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Vertex Technologies of Monmouth Junction, NJ ($340.00), Systems Consultants of Kansas City, MO ($367.50), and Microwarehouse of Norwalk, CT ($5,206.24), in the actual aggregate amount of $5,913.74. | Consent Agenda | Pass |
Action details
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13291
| 0 | | Superior-Bowen Asphalt | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make final payment to Superior-Bowen Asphalt Company of Kansas City, MO, on Bid No. PW-03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421. | Consent Agenda | Pass |
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3035
| 0 | | 1st addendum - Agreement with Heart of America United Way | Ordinance | AN ORDINANCE transferring $6,397.00 within the 2000 Anti-Drug Sales Tax Fund, appropriating $26,494.00 from the 2000 Grant Fund, and authorizing the County Executive to execute a First Addendum to the Agreement with Heart of America United Way, to provide additional grant match funding for its KIDSAFE program, in an amount not to exceed $26,494.00. | perfect | Pass |
Action details
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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | adopt | Pass |
Action details
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3032
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $97,925.00 within and appropriating $293,775.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | adopt | Pass |
Action details
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3033
| 0 | | DART grant | Ordinance | AN ORDINANCE transferring $139,151.00 within and appropriating $208,725.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund, to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | adopt | Pass |
Action details
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3037
| 0 | | special prosecutors for the Circuit Court | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of special prosecutors for the Circuit Court. | adopt | Pass |
Action details
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3039
| 0 | | Land Trust | Ordinance | AN ORDINANCE appropriating $14,000.00 from the unappropriated surplus of the 2000 General Fund and authorizing the Manager of the Division of Finance to issue his check in the amount of $14,000.00 to the Land Trust of Jackson County. | adopt | Pass |
Action details
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13258
| 0 | | 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 $20,000.00 as a local match. | adopt | Pass |
Action details
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13288
| 0 | | personal and laptop computers | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 58-00 for the furnishing of personal and laptop computers for use county-wide to Computers and Accessories of Shawnee Mission, KS ($100,000.00) and CDW Government of Vernon Hills, IL ($26,280.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $126,280.00. | adopt | Pass |
Action details
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13289
| 0 | | petroleum dispensing equipment parts/service | Resolution | A RESOLUTION approving a term and supply contract for the purchase of petroleum dispensing equipment parts, and service from Petroleum Equipment, Inc., of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated amount of $9,000.00, under an existing government contract of the City of Kansas City, MO. | adopt | Pass |
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13290
| 0 | | misc. personal computer hardware & software | Resolution | A RESOLUTION awarding a contract on Bid No. 74-00 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Vertex Technologies of Monmouth Junction, NJ ($340.00), Systems Consultants of Kansas City, MO ($367.50), and Microwarehouse of Norwalk, CT ($5,206.24), in the actual aggregate amount of $5,913.74. | adopt | Pass |
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13291
| 0 | | Superior-Bowen Asphalt | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make final payment to Superior-Bowen Asphalt Company of Kansas City, MO, on Bid No. PW-03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421. | adopt | Pass |
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3040
| 0 | | Alternative School Suspension grant | Ordinance | AN ORDINANCE appropriating $61,912.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Alternative School Suspension grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3041
| 0 | | Community Outreach-Restitution grant | Ordinance | AN ORDINANCE appropriating $12,901.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Community Outreach-Restitution grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3042
| 0 | | Project Turn Around grant | Ordinance | AN ORDINANCE appropriating $3,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Project Turn Around grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3043
| 0 | | After School Supervision Education & Treatment grant | Ordinance | AN ORDINANCE appropriating $102,454.00 from the unappropriated surplus of the 2000 Grant Fund to cover the After School Supervision Education and Treatment grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3044
| 0 | | Volunteers in Probation grant | Ordinance | AN ORDINANCE appropriating $47,598.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Volunteers In Probation grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3045
| 0 | | Facilitating Treatment Delivery grant | Ordinance | AN ORDINANCE appropriating $202,358.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Facilitating Treatment Delivery grant for the Family Court Division funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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3046
| 0 | | real property for road and bridge projects | Ordinance | AN ORDINANCE enacting § 1073., Jackson County Code, 1984, relating to the acquisition of interests in real property for County road and bridge projects. | assign to committee | Pass |
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3047
| 0 | | court costs | Ordinance | AN ORDINANCE repealing section 1327., Jackson County Code, 1984, relating to court costs, and enacting, in lieu thereof, one new section relating to the same subject, with an effective date. | assign to committee | Pass |
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3048
| 0 | | user fees on recorded instruments | Ordinance | AN ORDINANCE repealing § 9062., Jackson County Code, 1984, relating to the user fee on all instruments recorded with the Department of Records for the Homeless Assistance Program. | assign to committee | Pass |
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13292
| 0 | | heavy construction equipment rental | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 78-00 for the rental of heavy construction equipment for use by the Public Works Department and various other departments to The G. W. Van Keppel Co. of Kansas City, KS ($25,000.00) and Dean Machinery Co. of Kansas City, MO ($25,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $50,000.00. | assign to committee | Pass |
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13293
| 0 | | disposal of surplus personal property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing their disposal. | assign to committee | Pass |
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13294
| 0 | | paint and painting supplies | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 61-00 for the furnishing of paint and painting supplies for use for various County departments to Sherwin Williams Co. of Kansas City, MO ($12,500.00) and Sophir Morris Paint of Kansas City, MO ($12,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00. | assign to committee | Pass |
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13295
| 0 | | crushed rock for Public Works and Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 77-00 for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments to Barber & Sons Aggregates of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $540,000.00. | assign to committee | Pass |
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13296
| 0 | | equipment for Public Works | Resolution | A RESOLUTION awarding a contract on Bid No. 73-00 for the furnishing of four dump bodies, two sand and salt spreaders, and two snow plows for use by the Public Works Department, to Custom Truck Sales, LLC, of Kansas City, MO, in the actual amount of $126,307.98. | assign to committee | Pass |
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13297
| 0 | | Track-It auditing device/software for MIS | Resolution | A RESOLUTION awarding a contract for the furnishing of the Track-It auditing device and software license for use by the Management Information Systems Department to Blue Ocean of Tampa Bay, FL, at a cost to the County not to exceed $12,116.50, as a sole source purchase. | assign to committee | Pass |
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13298
| 0 | | highway signage for Fort Osage | Resolution | A RESOLUTION authorizing the Director of the Parks and Recreation Department to execute documentation necessary for the lease, logo production, and installation necessary for certain highway signage in connection with Fort Osage, at a cost to the County in the actual amount of $3,270.13. | adopt | Pass |
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13299
| 0 | | money for Drug Court Day Report and Assessment Centers | Resolution | A RESOLUTION transferring $73,796.00 within the 2000 Anti-Drug Sales Tax Fund in order to make adjustments needed for the purchase of computers, equipment, supplies, and professional services needed for the daily operation of the Drug Court Day Report and Assessment Centers in connection with the Local Law Enforcement Block Grant. | assign to committee | Pass |
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13300
| 0 | | repair sidewalks at various County buildings | Resolution | A RESOLUTION authorizing the issuance of a purchase order for the repair of sidewalks at various Jackson County owned buildings in Independence to Ronald Downey Construction of Kansas City, MO, under a City of Independence government contract, at an actual cost to the County of $2,929.00. | withdrawn | Pass |
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13301
| 0 | | Muna Lee - courtesy | Resolution | A RESOLUTION congratulating Muna Lee for qualifying to compete in the women's 100-meter race at the 2000 U.S. Olympic Track and Field Team Trials. | adopt | Pass |
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13302
| 0 | | inmate pay telephone system and service | Resolution | A RESOLUTION awarding a three-year contract on Request for Proposals No. 75-00 for the furnishing of an inmate pay telephone system and service for use by the Corrections Department to Sprint Payphone Services, Inc., of Overland Park, KS. | assign to committee | Pass |
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