3464
| 0 | | Windsor Subdivision, Phases 5 and 6 Zoning Order. | Ordinance | AN ORDINANCE approving the preliminary plat "Windsor Subdivision, Phases 5 and 6," creating a 41-lot residential subdivision, as to a 157.5 ± acre tract. | | |
Action details
|
Not available
|
3472
| 0 | | Medical Examiner Services agreement with Cass County. | Ordinance | AN ORDINANCE appropriating $40,150.00 from the unappropriated surplus of the 2004 Health Fund and authorizing the County Executive to execute an Agreement for Medical Examiner Services with Cass County, Missouri, for compensation payable to Jackson County in the amount of $80,000.00. | | |
Action details
|
Not available
|
3473
| 0 | | Boating in County Parks. | Ordinance | AN ORDINANCE repealing sections 5045., 5046., and 5047., Jackson County Code, 1984, relating to boating in County parks and enacting, in lieu thereof, three new sections relating to the same subject, with a penalty provision. | Consent Agenda | Pass |
Action details
|
Not available
|
3474
| 0 | | Microwave communications conditional use permit. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of twenty-five (25) years to continue operating a 299-ft. microwave communications tower as to a 1.3 ± acre tract. | | |
Action details
|
Not available
|
3475
| 0 | | conditional use permit for ham radio tower - Underwood | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of twenty (20) years to extend an existing 100-ft. ham radio tower to a height of 135 feet as to a 3 ± acre tract. | | |
Action details
|
Not available
|
3476
| 0 | | zoning order - Tripp | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates) a certain 10 ± acre tract. | | |
Action details
|
Not available
|
3477
| 0 | | 2004 Anti Drug Sales Tax Fund (Gun Control Prosecution Grant) | Ordinance | AN ORDINANCE transferring $13,202.00 within and appropriating $46,535.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover the extension of the Gun Control Prosecution grant for the Prosecuting Attorney's Office funded by the United States Office of Justice Programs and the transfer of matching funds. | Consent Agenda | Pass |
Action details
|
Not available
|
3478
| 1 | | JaCo Code Section 537 - County fiscal operations. | Ordinance | AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject. | amend | |
Action details
|
Not available
|
3478
| 1 | | JaCo Code Section 537 - County fiscal operations. | Ordinance | AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject. | perfect | Pass |
Action details
|
Not available
|
3478
| 1 | | JaCo Code Section 537 - County fiscal operations. | Ordinance | AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
3478
| 1 | | JaCo Code Section 537 - County fiscal operations. | Ordinance | AN ORDINANCE repealing § 537., Jackson County Code, 1984, relating to County fiscal operations, and enacting in lieu thereof, one new section relating to the same subject. | adopt | Pass |
Action details
|
Not available
|
3471
| 0 | | Truman Medical Center Behavioral Health network grant program. | Ordinance | AN ORDINANCE appropriating $150,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Mental Health Court grant received from the U.S. Department of Justice’s Office of Justice Programs, and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Network, to implement this grant program at a cost to the County not to exceed $150,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
14930
| 0 | | Check to County Courts Services, Inc. to resolve a claim. | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve a claim for unpaid billings on the contract awarded by Resolution 14464, dated February 24, 2003. | Consent Agenda | |
Action details
|
Not available
|
14930
| 0 | | Check to County Courts Services, Inc. to resolve a claim. | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to issue a check in the amount of $69,065.50 to County Court Services, Inc., to resolve a claim for unpaid billings on the contract awarded by Resolution 14464, dated February 24, 2003. | adopt | Pass |
Action details
|
Not available
|
14932
| 0 | | agreement for medical examiner services with Clay County, MO | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri, for compensation payable to Jackson County in the amount of $190,000.00. | | |
Action details
|
Not available
|
14933
| 0 | | agreement for medical examiner services with Platte County, MO | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri, for compensation payable to Jackson County in the amount of $63,216.00. | | |
Action details
|
Not available
|
14934
| 0 | | animal shelter services w/ City of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, for animal shelter services, at a cost to the County not to exceed $18,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
14935
| 0 | | 11 sedans for Sheriff's office | Resolution | A RESOLUTION approving the purchase of eleven (11) full-size 4-door sedans with police package for use by the Sheriff's Office from Joe Machens Ford of Columbia, MO, in the actual amount of $222,981.00, under an existing State of Missouri government contract. | Consent Agenda | Pass |
Action details
|
Not available
|
14936
| 0 | | Occupational Health Services (OHS COMPCARE) | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract on Request for Proposals No. 1-04 for the furnishing of pre-employment physical exams for use by the Corrections Department to Occupational Health Services (OHS COMPCARE) of Kansas City, MO, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
14937
| 0 | | EnviroSystems - infection control disinfectants | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of infection control disinfectants for use by the Department of Corrections to EnviroSystems of San Jose, CA, in the estimated amount of $16,581.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
14938
| 0 | | maintenance agreements for JaCo Depts. | Resolution | A RESOLUTION authorizing the purchase of maintenance agreements for hardware and software for use by the Management Information Systems, Geographic Information Systems, Records, and Corrections Departments, the Public Administrator's and Sheriff's Offices, and the Jackson County Election Board, in the actual aggregate amount of $523,156.95, as sole source purchases. | Consent Agenda | Pass |
Action details
|
Not available
|
14939
| 1 | | Independent audit of COMBAT | Resolution | A RESOLUTION authorizing an independent audit of the Jackson County COMBAT (Community Backed Anti-Drug Tax). | adopt substitute | Pass |
Action details
|
Not available
|
14940
| 0 | | security software and hardware maintenance for HR | Resolution | A RESOLUTION awarding a contract for the furnishing of security software and hardware maintenance for use by the Human Resources Department to Wornall Secure Business Solutions, Inc. of Kansas City, Missouri, at a cost to the County not to exceed $11,059.15, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
14941
| 0 | | Scope of audit and independent audit of COMBAT | Resolution | A RESOLUTION authorizing an independent audit of the Jackson County COMBAT (Community Backed Anti-Drug Tax) and detailing the scope of the audit. | withdrawn | |
Action details
|
Not available
|
3473
| 0 | | Boating in County Parks. | Ordinance | AN ORDINANCE repealing sections 5045., 5046., and 5047., Jackson County Code, 1984, relating to boating in County parks and enacting, in lieu thereof, three new sections relating to the same subject, with a penalty provision. | perfect | Pass |
Action details
|
Not available
|
3477
| 0 | | 2004 Anti Drug Sales Tax Fund (Gun Control Prosecution Grant) | Ordinance | AN ORDINANCE transferring $13,202.00 within and appropriating $46,535.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund to cover the extension of the Gun Control Prosecution grant for the Prosecuting Attorney's Office funded by the United States Office of Justice Programs and the transfer of matching funds. | perfect | Pass |
Action details
|
Not available
|
3471
| 0 | | Truman Medical Center Behavioral Health network grant program. | Ordinance | AN ORDINANCE appropriating $150,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Mental Health Court grant received from the U.S. Department of Justice’s Office of Justice Programs, and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Network, to implement this grant program at a cost to the County not to exceed $150,000.00. | adopt | Pass |
Action details
|
Not available
|
14934
| 0 | | animal shelter services w/ City of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, for animal shelter services, at a cost to the County not to exceed $18,000.00. | adopt | Pass |
Action details
|
Not available
|
14935
| 0 | | 11 sedans for Sheriff's office | Resolution | A RESOLUTION approving the purchase of eleven (11) full-size 4-door sedans with police package for use by the Sheriff's Office from Joe Machens Ford of Columbia, MO, in the actual amount of $222,981.00, under an existing State of Missouri government contract. | adopt | Pass |
Action details
|
Not available
|
14936
| 0 | | Occupational Health Services (OHS COMPCARE) | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract on Request for Proposals No. 1-04 for the furnishing of pre-employment physical exams for use by the Corrections Department to Occupational Health Services (OHS COMPCARE) of Kansas City, MO, in the estimated amount of $5,000.00. | adopt | Pass |
Action details
|
Not available
|
14937
| 0 | | EnviroSystems - infection control disinfectants | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of infection control disinfectants for use by the Department of Corrections to EnviroSystems of San Jose, CA, in the estimated amount of $16,581.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
14938
| 0 | | maintenance agreements for JaCo Depts. | Resolution | A RESOLUTION authorizing the purchase of maintenance agreements for hardware and software for use by the Management Information Systems, Geographic Information Systems, Records, and Corrections Departments, the Public Administrator's and Sheriff's Offices, and the Jackson County Election Board, in the actual aggregate amount of $523,156.95, as sole source purchases. | adopt | Pass |
Action details
|
Not available
|
14940
| 0 | | security software and hardware maintenance for HR | Resolution | A RESOLUTION awarding a contract for the furnishing of security software and hardware maintenance for use by the Human Resources Department to Wornall Secure Business Solutions, Inc. of Kansas City, Missouri, at a cost to the County not to exceed $11,059.15, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
3479
| 0 | | Kidsafe - Heart of American United Way agreement. | Ordinance | AN ORDINANCE transferring $9,497.00 within the 2004 General Fund and appropriating $37,989.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice through the Heart of America United Way and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | assign to committee | |
Action details
|
Not available
|
3480
| 0 | | Review of structure and operation of OHRCC. | Ordinance | AN ORDINANCE appropriating $16,000.00 from the Unappropriated Surplus of the 2004 General Fund and authorizing and directing the County Executive to execute an Agreement with Fowler Consulting of Vashon Island, Washington, to perform a comprehensive review of the structure and operation of the Office of Human Relations and Citizen Complaints, at a cost to the County not to exceed $16,000.00. | assign to committee | |
Action details
|
Not available
|
14942
| 0 | | 2004 Road Striping Program contract. | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2004 for the 2004 Road Striping Program, Project No. 3009, to Twin Traffic Marking Corporation of Riverside, Missouri, in the actual amount of $70,000.00. | assign to committee | |
Action details
|
Not available
|
14943
| 0 | | Sony Betacam Recorder/Player purchase. | Resolution | A RESOLUTION approving the purchase of a Sony Betacam Recorder/Player for use by the Parks and Recreation Department, from B & H Photo Video of New York, New York in the actual amount of $7,479.65, under an existing Federal GSA contract. | assign to committee | |
Action details
|
Not available
|
14944
| 0 | | Proprietary apparel for resale by the Parks Department. | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for resale by the Parks and Recreation Department at the Fred Arbanas Golf Course at Longview Lake from Titleist & Foot Joy Worldwide of Fairhaven, MA ($35,000.00), Ashworth, Inc., of Los Angeles, CA ($7,500.00), and Nike Golf of Dallas, TX ($13,000.00), in the actual aggregate amount of $55,500.00. | assign to committee | |
Action details
|
Not available
|
14945
| 0 | | Parking gate operators and telephone entry system. | Resolution | A RESOLUTION awarding a contract on Bid No. 54-03 for furnishing and installation of parking gate operators and telephone entry system for use by the Parks and Recreation Department at Jacomo Park to Acme Fence Co., Inc. of Grandview, Missouri, in the actual amount of $9,844.00. | assign to committee | |
Action details
|
Not available
|
14946
| 0 | | Officiating services for the Jackson County Soccer League. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of officiating services for the 2003-2004 Jackson County Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Independence, MO, at a cost to the County not to exceed $24,000.00, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
14947
| 0 | | Recycled xerographic paper for use county-wide. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of recycled xerographic paper for use county-wide to Unisource, Inc., of Lenexa, KS, in the estimated amount of $60,978.00 under an existing government contract of the Mid America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative. | assign to committee | |
Action details
|
Not available
|
14948
| 0 | | Concession service at Adair Park softball complex. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 8-04 for a license to provide concessions service at the Adair Park softball complex for an initial term of eight months with an option to extend for an additional twelve month period to Ron and Karen Bridges of Independence, MO, for a fee payable to the County during each scheduled season at the rate of $1,810.00 per month. | assign to committee | |
Action details
|
Not available
|
14949
| 0 | | Maintenance of Novell software. | Resolution | A RESOLUTION awarding a contract for the maintenance of Novell software for use by the Management Information Systems Department to World Wide Technology of St. Louis, Missouri, under a State of Missouri government contract, at an actual cost to the County of $65,842.00. | assign to committee | |
Action details
|
Not available
|