3617
| 1 | | Pension Plan - repealing sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 1503.13 and 1523, Jackson County Code, 1984, relating to the Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | |
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3617
| 1 | | Pension Plan - repealing sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 1503.13 and 1523, Jackson County Code, 1984, relating to the Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | amend | |
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3617
| 1 | | Pension Plan - repealing sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 1503.13 and 1523, Jackson County Code, 1984, relating to the Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
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3617
| 1 | | Pension Plan - repealing sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 1503.13 and 1523, Jackson County Code, 1984, relating to the Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | suspend the rules to consider final passage | Pass |
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3617
| 1 | | Pension Plan - repealing sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 1503.13 and 1523, Jackson County Code, 1984, relating to the Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | adopt | Pass |
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3618
| 0 | | Establishing the position of COMBAT Program Auditor/Evaluator. | Ordinance | AN ORDINANCE repealing Schedule III to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of employees not under the Merit System and enacting, in lieu thereof, one new schedule relating to the same subject for the purpose of establishing the position of COMBAT Program Auditor/Evaluator. | | |
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3620
| 0 | | Building Code sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 5400., and 5402., Jackson County Code, 1984, relating to the building code and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
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3621
| 0 | | Appropriation to cover the cost of the Organized Crime Drug Enforcement Task Force program. | Ordinance | AN ORDINANCE appropriating $30,000.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund to cover the cost of the Organized Crime Drug Enforcement Task Force overtime and authorized expense program through the U.S. Department of Justice. | Consent Agenda | Pass |
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3615
| 0 | | Contract with the Office of Community Oriented Policing Services. | Ordinance | AN ORDINANCE authorizing the County Executive to execute and agreement with the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS) and appropriating $98,948.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Jackson County Sheriff's Office. | Consent Agenda | Pass |
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3619
| 0 | | Inmate medical accounts - settlement with St. Luke's Hospital. | Ordinance | AN ORDINANCE appropriating $93,250.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the County Counselor to execute a settlement with St. Luke's Hospital of Kansas City, Missouri, a division of the St. Luke's Health System, to cover the cost of two inmate medical accounts at a cost to the County not to exceed $93,250.00. | Consent Agenda | Pass |
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15417
| 0 | | Establishing legislative oversight of the OHRCC. | Resolution | A RESOLUTION establishing legislative oversight of the Jackson County Office of Human Relations and Citizen Complaints. | | |
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15422
| 0 | | Funding for the Sheriff's Office's 2005 DARE program. | Resolution | A RESOLUTION transferring $117,341.00 within the 2005 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office's 2005 Drug Abuse Resistance Education (DARE) program. | | |
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15423
| 0 | | DARE program contracts with certain municipalities. | Resolution | A RESOLUTION transferring $45,000.00 within the 2005 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2005 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,289,433.00. | | |
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15424
| 0 | | Robert Mann courtesy resolution. | Resolution | A RESOLUTION congratulating Robert Mann for his outstanding service at Bridging the Gap for the past fourteen (14) years. | adopt | Pass |
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15430
| 0 | | Memoranda of Understanding with the Sports Complex Authority and the Kansas City Chiefs. | Resolution | A RESOLUTION authorizing the County Executive to execute Memoranda of Understanding with the Jackson County Sports Complex Authority, a body corporate and politic of the State of Missouri, and the Kansas City Chiefs Football Club, Inc., a Texas corporation authorized to do business in Missouri, concerning the continued operation of and proposed improvements to the Harry S Truman Sports Complex. | | |
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15431
| 0 | | Memoranda of Understanding with the Sports Complex authority and the Kansas City Royals. | Resolution | A RESOLUTION authorizing the County Executive to execute Memoranda of Understanding with the Jackson County Sports Complex Authority, a body corporate and politic of the State of Missouri, and the Kansas City Royals Baseball Corporation, a Missouri corporation, concerning the continued operation of and proposed improvements to the Harry S Truman Sports Complex. | | |
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15432
| 0 | | Purchase of twenty-five 2005 Ford Crown Victoria Police Interceptors. | Resolution | A RESOLUTION authorizing the purchase of twenty-five (25) 2005 Ford Crown Victoria Police Interceptors from Joe Machens Ford of Columbia, MO for use by the Sheriff's Department under the terms and conditions of an existing government contract. | Consent Agenda | Pass |
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15433
| 0 | | Installation of a traffic signal at Buckner Tarsney Road and Sni-A-Bar Road. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement between the City of Grain Valley and Jackson County for the installation of a traffic signal at the intersection of Buckner Tarsney Road and Sni-A-Bar Road. | Consent Agenda | Pass |
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15434
| 0 | | Removal and replacement of the Little Blue Trace Trail at 24 Highway at the Little Blue River. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Missouri Department of Transportation concerning the removal and replacement of the Little Blue Trace Trail at U.S. Highway 24 at the Little Blue River, at no cost to the County. | Consent Agenda | Pass |
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15435
| 0 | | Car wash services for various county departments. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of car wash services for use by various County departments to WhiteWash, Inc., (Spot-Not Car Wash) of Kansas City, MO, (Jackson County) under the terms and conditions of Invitation to Bid No. 8-05. | Consent Agenda | Pass |
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15436
| 0 | | Purchase of proprietary golf equipment for resale by the Parks Department. | Resolution | A RESOLUTION authorizing the purchase of proprietary golf equipment for resale by the Parks and Recreation Department from Titleist & Foot Joy Worldwide of Fairhaven, MA, at a total cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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15437
| 0 | | Rescinding Resolution #15080 and awarding the contract to Kansas City Air Filter Co. | Resolution | A RESOLUTION rescinding Resolution #15080, dated July 6, 2004, for non-performance stated herein, and awarding the contract to Kansas City Air Filter Co., of Kansas City, MO. | Consent Agenda | Pass |
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15438
| 0 | | Furnishing of electrical services from Infinite Energy Construction, Inc. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of electrical services for use by various County departments to Infinite Energy Construction, Inc., d/b/a Progress Electric of Grandview, MO. | Consent Agenda | Pass |
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15440
| 0 | | Boat lift parts, service and installations contract with HydroHoist International, Inc. | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract for the furnishing of boat lift parts, service, and installation for use by the Parks and Recreation Department to HydroHoist International, Inc., of Claremore, OK, as a sole source purchase. | Consent Agenda | Pass |
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15441
| 0 | | Installation of flashing light signals and gates at Courtney Atherton Road and Burlington Northern & Santa Fe railroad tracks. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement between the Missouri Highway and Transportation Commission, the Burlington Northern & Santa Fe Railway Company, and Jackson County, MO, for the installation of flashing light signals and gates at the intersection of Courtney Atherton Road and Burlington Northern & Santa Fe railroad tracks, at an estimated cost to the County of $30,000.00. | Consent Agenda | Pass |
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15442
| 1 | | Hardware/Software Maintenance Agreements. | Resolution | A RESOLUTION awarding twelve (12) month contracts for the furnishing of Hardware/Software Maintenance Agreements for use by various departments to the vendors recommended herein, at a total cost to the County not to exceed $680,183.82, as sole source purchases. | amend | |
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15442
| 1 | | Hardware/Software Maintenance Agreements. | Resolution | A RESOLUTION awarding twelve (12) month contracts for the furnishing of Hardware/Software Maintenance Agreements for use by various departments to the vendors recommended herein, at a total cost to the County not to exceed $680,183.82, as sole source purchases. | Consent Agenda | Pass |
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15443
| 0 | | Superior Bowen Asphalt Company Change Order No. 1 to contract for Phase III of the 2004 Pavement Maintenance Program. | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Company of Kansas City, MO, for Phase III of the 2004 Pavement Maintenance Program, Project No. 3003, increasing the contract amount by $28,386.00 for a total cost to the County not to exceed $496,921.05. | Consent Agenda | Pass |
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15444
| 0 | | Kraus-Anderson Construction Company Change Order No. 1 to the contract regarding the Medical Examiner's Renovation Project. | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract awarded under Invitation to Bid No. 48-03, Medical Examiner's Renovation Project, with Kraus-Anderson Construction Company of Lenexa, KS, increasing the contract amount by $271,327.00 for a total cost to the County not to exceed $2,161,327.00 | | |
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3620
| 0 | | Building Code sections in the Jackson County Code. | Ordinance | AN ORDINANCE repealing sections 5400., and 5402., Jackson County Code, 1984, relating to the building code and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
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3621
| 0 | | Appropriation to cover the cost of the Organized Crime Drug Enforcement Task Force program. | Ordinance | AN ORDINANCE appropriating $30,000.00 from the unappropriated surplus of the 2005 Anti-Drug Sales Tax Fund to cover the cost of the Organized Crime Drug Enforcement Task Force overtime and authorized expense program through the U.S. Department of Justice. | perfect | Pass |
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3615
| 0 | | Contract with the Office of Community Oriented Policing Services. | Ordinance | AN ORDINANCE authorizing the County Executive to execute and agreement with the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS) and appropriating $98,948.00 from the unappropriated surplus of the 2005 Grant Fund in acceptance of a grant awarded to the Jackson County Sheriff's Office. | adopt | Pass |
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3619
| 0 | | Inmate medical accounts - settlement with St. Luke's Hospital. | Ordinance | AN ORDINANCE appropriating $93,250.00 from the unappropriated surplus of the 2005 Health Fund and authorizing the County Counselor to execute a settlement with St. Luke's Hospital of Kansas City, Missouri, a division of the St. Luke's Health System, to cover the cost of two inmate medical accounts at a cost to the County not to exceed $93,250.00. | adopt | Pass |
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15432
| 0 | | Purchase of twenty-five 2005 Ford Crown Victoria Police Interceptors. | Resolution | A RESOLUTION authorizing the purchase of twenty-five (25) 2005 Ford Crown Victoria Police Interceptors from Joe Machens Ford of Columbia, MO for use by the Sheriff's Department under the terms and conditions of an existing government contract. | adopt | Pass |
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15433
| 0 | | Installation of a traffic signal at Buckner Tarsney Road and Sni-A-Bar Road. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement between the City of Grain Valley and Jackson County for the installation of a traffic signal at the intersection of Buckner Tarsney Road and Sni-A-Bar Road. | adopt | Pass |
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15434
| 0 | | Removal and replacement of the Little Blue Trace Trail at 24 Highway at the Little Blue River. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Missouri Department of Transportation concerning the removal and replacement of the Little Blue Trace Trail at U.S. Highway 24 at the Little Blue River, at no cost to the County. | adopt | Pass |
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15435
| 0 | | Car wash services for various county departments. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of car wash services for use by various County departments to WhiteWash, Inc., (Spot-Not Car Wash) of Kansas City, MO, (Jackson County) under the terms and conditions of Invitation to Bid No. 8-05. | adopt | Pass |
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15436
| 0 | | Purchase of proprietary golf equipment for resale by the Parks Department. | Resolution | A RESOLUTION authorizing the purchase of proprietary golf equipment for resale by the Parks and Recreation Department from Titleist & Foot Joy Worldwide of Fairhaven, MA, at a total cost to the County not to exceed $25,000.00. | adopt | Pass |
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15437
| 0 | | Rescinding Resolution #15080 and awarding the contract to Kansas City Air Filter Co. | Resolution | A RESOLUTION rescinding Resolution #15080, dated July 6, 2004, for non-performance stated herein, and awarding the contract to Kansas City Air Filter Co., of Kansas City, MO. | adopt | Pass |
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15438
| 0 | | Furnishing of electrical services from Infinite Energy Construction, Inc. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of electrical services for use by various County departments to Infinite Energy Construction, Inc., d/b/a Progress Electric of Grandview, MO. | adopt | Pass |
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15440
| 0 | | Boat lift parts, service and installations contract with HydroHoist International, Inc. | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract for the furnishing of boat lift parts, service, and installation for use by the Parks and Recreation Department to HydroHoist International, Inc., of Claremore, OK, as a sole source purchase. | adopt | Pass |
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15441
| 0 | | Installation of flashing light signals and gates at Courtney Atherton Road and Burlington Northern & Santa Fe railroad tracks. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement between the Missouri Highway and Transportation Commission, the Burlington Northern & Santa Fe Railway Company, and Jackson County, MO, for the installation of flashing light signals and gates at the intersection of Courtney Atherton Road and Burlington Northern & Santa Fe railroad tracks, at an estimated cost to the County of $30,000.00. | adopt | Pass |
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15442
| 1 | | Hardware/Software Maintenance Agreements. | Resolution | A RESOLUTION awarding twelve (12) month contracts for the furnishing of Hardware/Software Maintenance Agreements for use by various departments to the vendors recommended herein, at a total cost to the County not to exceed $680,183.82, as sole source purchases. | adopt | Pass |
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15443
| 0 | | Superior Bowen Asphalt Company Change Order No. 1 to contract for Phase III of the 2004 Pavement Maintenance Program. | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Company of Kansas City, MO, for Phase III of the 2004 Pavement Maintenance Program, Project No. 3003, increasing the contract amount by $28,386.00 for a total cost to the County not to exceed $496,921.05. | adopt | Pass |
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3622
| 0 | | Fire Prairie Middle School Day Care Center - Fort Osage School District. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of twenty (20) years to continue operation of a Day Care Center for school age children at the Fire Prairie Middle School on twenty-five (25) ± acres. | assign to committee | |
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3623
| 0 | | Elm Grove Elementary School Day Care/Fort Osage School District | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of twenty (20) years to continue operation of a Day Care Center for school age children at the Elm Grove Elementary School on twelve (12) ± acres. | assign to committee | |
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3624
| 0 | | Eagle Crest Estates/Salvatore Lascuola | Ordinance | AN ORDINANCE approving the preliminary plat of Eagle Crest Estates, 1st Plat on forty-four (44) ± acres creating thirteen (13) residential lots. | assign to committee | |
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15446
| 0 | | Valley View Road at the East Fork of the Little Blue River permanent easement | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent easement with the City of Independence, MO in conjunction with the installation of a water main along Valley View Road at the East Fork of the Little Blue River. | assign to committee | |
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15447
| 0 | | Little Blue Trace Pard transfer of land to Kansas City, MO | Resolution | A RESOLUTION authorizing the County Executive to execute deeds transferring two parcels of land to the City of Kansas City, MO, in conjunction with relocation and replacement of the Little Blue Road bridge within the Little Blue Trace Park and accepting the conveyance of replacement property from the City of Kansas City, MO. | assign to committee | |
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15448
| 0 | | Bundschu Road Bridge permanent drain easement | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement for a permanent drainage easement and temporary construction easement with the City of Independence, MO in conjunction with replacement of the Bundschu Road Bridge and to authorize payment of $16,000.00 to the City to fund the County's portion of the cost of running the Little Blue Trace Trail under the new bridge. | assign to committee | |
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15449
| 1 | | White Collar Crime Unit. | Resolution | A RESOLUTION authorizing a transfer within the 2005 budget of the Prosecuting Attorney in the amount of $659,086.00 to the appropriate line item accounts for the creation of a White Collar Crime Unit and to cover the cost of a reorganization recommended by the Office of the Prosecuting Attorney. | adopt the floor amendment | Pass |
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15449
| 1 | | White Collar Crime Unit. | Resolution | A RESOLUTION authorizing a transfer within the 2005 budget of the Prosecuting Attorney in the amount of $659,086.00 to the appropriate line item accounts for the creation of a White Collar Crime Unit and to cover the cost of a reorganization recommended by the Office of the Prosecuting Attorney. | approve as amended | Pass |
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15450
| 0 | | Universal Construction Co. - Change Order Nos. 6, 7 and 8. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order Nos. 6, 7 and 8 to the contract awarded under Invitation to Bid No. 39-03, Jackson County Courthouse Building Improvements, with Universal Construction Co., Inc., of Lenexa, KS, in the actual amount of $2,254,700.00, and authorizing the County Executive to approve additional change orders in an amount not to exceed $225,300.00, increasing the contract amount by $2,480,000.00 for a total cost to the County not to exceed $9,211,726.00 | assign to committee | |
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15451
| 0 | | Grounds equipment for Public Works and Parks Departments. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of grounds equipment for use by Public Works and Parks and Recreation Departments to John Deere Company of Cary, NC, under the terms and conditions of an existing government contract of the State of Oklahoma. | assign to committee | |
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15452
| 0 | | Beer for resale by the Parks and Recreation Department. | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of beer for resale by the Parks and Recreation Department to County Beverage Company of Lee's Summit, MO, High Life Sales of Kansas City, MO and Big Sky Distributors of Kansas City, MO, as proprietary purchases. | assign to committee | |
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