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. | | |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | | |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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 |
Action details
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Not available
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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. | | |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | perfect | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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3049
| 0 | | Conditional use permit - APT Kansas City, Inc. | Ordinance | AN ORDINANCE approving a conditional use permit for the construction of a 150-foot monopole commercial communication tower. | assign to committee | |
Action details
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Not available
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3050
| 0 | | Zoning Order - Donald Peery. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 3 + acre tract. | assign to committee | |
Action details
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Not available
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3051
| 0 | | Conditional use permit - Barber & Sons | Ordinance | AN ORDINANCE approving a conditional use permit for the construction of a 300-foot commercial communication tower. | assign to committee | |
Action details
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Not available
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3052
| 0 | | Zoning Order - Orville Hoppenstedt. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.6 + acre tract. | assign to committee | |
Action details
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Not available
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3053
| 0 | | Zoning Order - ephraim Brown. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 21+ acre tract and approving the preliminary plat “Emar Acres-Fourth Plat,” creating a 4-lot residential subdivision. | assign to committee | |
Action details
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Not available
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3054
| 0 | | Appropriation to cover the 2000 Missouri Town Fall Festival. | Ordinance | AN ORDINANCE appropriating $4,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover a grant for the 2000 Missouri Town Fall Festival funded by the Missouri Arts Council. | assign to committee | |
Action details
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Not available
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3055
| 0 | | K. C., MO - Local law Enforcement Block Grant Program. | Ordinance | AN ORDINANCE appropriating $350,000.00 from the unappropriated surplus of the 2000 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 $35,000.00. | perfect | Pass |
Action details
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Not available
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3055
| 0 | | K. C., MO - Local law Enforcement Block Grant Program. | Ordinance | AN ORDINANCE appropriating $350,000.00 from the unappropriated surplus of the 2000 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 $35,000.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3055
| 0 | | K. C., MO - Local law Enforcement Block Grant Program. | Ordinance | AN ORDINANCE appropriating $350,000.00 from the unappropriated surplus of the 2000 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 $35,000.00. | adopt | Pass |
Action details
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Not available
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3056
| 0 | | Appropriation to cover cost of equipment for KC Election Bd. | Ordinance | AN ORDINANCE appropriating $4,875.00 from the unappropriated surplus of the 2000 General Fund to cover the costs of equipment to be purchased by the Kansas City Election Board. | assign to committee | |
Action details
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Not available
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13303
| 0 | | Sanitary Service - Airtronics International, Inc. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 81-00 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 | |
Action details
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Not available
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13304
| 0 | | Missouri Department of Corrections memo of understanding. | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the Missouri Department of Corrections concerning pretrial services. | assign to committee | |
Action details
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Not available
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13305
| 0 | | Engineering copier - American Repro 200 of Kansas City, MO. | Resolution | A RESOLUTION awarding a contract on Bid No. 70-00 for the furnishing of an engineering copier for use by the Public Works Department to American Repro 200 of Kansas City, MO, in the actual amount of $4,500.00, and declaring one KIP 1800 engineering copier, serial number 95010179, as surplus and authorizing its disposal by way of a trade-in. | assign to committee | |
Action details
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Not available
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13306
| 0 | | Urinalysis testing - Health Productivity Systems. | Resolution | A RESOLUTION increasing the contract and extending the term on Bid No. 162-98 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Deferred Prosecution and Drug Court programs with Health Productivity Systems of Kansas City, MO, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
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Not available
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13307
| 0 | | Bridge footings - Pyramid Contractors, Inc. | Resolution | A RESOLUTION awarding a contract on Bid No. 89-00 for the construction of eight bridge footings and the setting of four prefabricated steel bridges for use by the Parks and Recreation Department to Pyramid Contractors, Inc., of Olathe, KS, in the actual amount of $74,500.00. | assign to committee | |
Action details
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Not available
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13308
| 0 | | Uniform rental service - Walker Towel and Uniform. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 79-00 for the furnishing of uniform rental service for use by various County departments to Walker Towel and Uniform of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,600.00. | assign to committee | |
Action details
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Not available
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13309
| 0 | | Steel bridges - Continental Bridge Co., Inc. | Resolution | A RESOLUTION awarding a contract on Bid No. 84-00 for the furnishing and delivery of two prefabricated steel bridges for use by the Parks and Recreation Department to Continental Bridge Co., Inc., of Alexandria, MN, in the actual amount of $64,269.00. | assign to committee | |
Action details
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Not available
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13310
| 0 | | Entry team vests - Spectre Guns. | Resolution | A RESOLUTION awarding a contract for the furnishing of entry team vests for use by the Sheriff's Department to Spectre Guns of Blue Springs, MO, at a cost to the County not to exceed $12,500.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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13311
| 0 | | Portable and mobile radios - Motorola Communications. | Resolution | A RESOLUTION awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under states of Nebraska and Missouri government contracts, at the actual cost to the County of $30,979.66. | assign to committee | |
Action details
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Not available
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13312
| 0 | | Two dump bodies - American Equipment Co. | Resolution | A RESOLUTION awarding a contract on Bid No. 82-00 for the furnishing of two dump bodies for use by the Public Works Department, to American Equipment Co., of Kansas City, KS, in the actual amount of $11,092.00. | assign to committee | |
Action details
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Not available
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00-17
| 0 | | Reappointment to the Mid-Continent Library Board. | Executive Orders | I hereby reappoint Victor G. Gragg to the Jackson County Mid-Continent Library Board, for a term to expire June 30, 2004. | | |
Action details
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00-18
| 0 | | Board of Domestic Violence Shelters appointments. | Executive Orders | I hereby reappoint Lanna H. Ultican to the Board of Domestic Violence Shelters, for a term to expire September 2003. I hereby appoint Martha Lofgreen, to the Board for a term to expire September 30, 2002. A copy of her resume is attached. | | |
Action details
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00-19
| 0 | | Reappointment to the Board of Equalization. | Executive Orders | I hereby reappoint Ruth C. Wright to the Board of Equalization for a term to expire December 31, 2001. | | |
Action details
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00-20
| 0 | | Reappointments to the Office of Human Relations. | Executive Orders | I hereby reappoint Roger James Davis and Rosemary Lowe to the Office of Human Relations and Citizens Complaints Commission, for terms to expire February 29, 2004. | | |
Action details
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00-21
| 0 | | Reappointment to the Board of Zoning Adjustment | Executive Orders | I hereby reappoint Diane Jennings to the Board of Zoning Adjustment for a term to expire July 31, 2003. | | |
Action details
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