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4819
| 0 | | Amending the zoning districts Robin Faulk, Kevin & Theresa Faulk, Kenneth & Renee Faulk. | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 6.29 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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4820
| 0 | | Amending the zoning districts Aaron & Elizabeth Cochran. | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 1.78 ± acre tract from District AG (Agricultural) to District RS (Residential Suburban). | | |
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4821
| 0 | | Amending zoning districts James E. & Mary M. Mccoy | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 5.04 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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4822
| 0 | | Amending zoning districts Aaron & Kayli Naudet-Jackson | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 11.04 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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4826
| 0 | | Costs of a vehicle and office furniture use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $130,000.00 from the undesignated fund balance of the 2016 Federal Forfeiture Fund to cover the costs of a vehicle and office furniture for use by the Multi-Jurisdictional Drug Task Force. | Consent Agenda | |
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4826
| 0 | | Costs of a vehicle and office furniture use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $130,000.00 from the undesignated fund balance of the 2016 Federal Forfeiture Fund to cover the costs of a vehicle and office furniture for use by the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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4826
| 0 | | Costs of a vehicle and office furniture use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $130,000.00 from the undesignated fund balance of the 2016 Federal Forfeiture Fund to cover the costs of a vehicle and office furniture for use by the Multi-Jurisdictional Drug Task Force. | suspend the rules to consider final passage | Pass |
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4823
| 0 | | Easement funds from Tr-County Water Authority | Ordinance | AN ORDINANCE appropriating $37,274.00 from the undesignated fund balance of the 2016 Park Fund in acceptance of easement and processing fees from Tri-County Water Authority, and authorizing the County Executive to execute Permanent and Temporary Construction Easements in favor of Tri-County Water Authority. | Consent Agenda | |
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4826
| 0 | | Costs of a vehicle and office furniture use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $130,000.00 from the undesignated fund balance of the 2016 Federal Forfeiture Fund to cover the costs of a vehicle and office furniture for use by the Multi-Jurisdictional Drug Task Force. | Consent Agenda | |
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19073
| 0 | | Extension of Agreement with Healing House of KCMO | Resolution | A RESOLUTION authorizing the extension of the Agreement funded by the Anti-Drug Sales Tax Fund, with Healing House of Kansas City, for the furnishing of anti-drug treatment activities and purposes, at no additional cost to the County. | Consent Agenda | |
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19074
| 0 | | Agreement with ArtsTech of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with ArtsTech of Kansas City, MO, for the Prosecutor’s Office MyARTS Program, at a cost to the County not to exceed $142,500.00. | Consent Agenda | |
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19075
| 0 | | Board of Domestic Shelters Agreement Hope House, New House and Rose Brooks | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with Hope House, New House, and Rose Brooks domestic violence shelters in order to provide assistance to victims of domestic violence during 2016, at an aggregate cost to the County not to exceed $90,000.00. | Consent Agenda | |
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19076
| 0 | | Jackson County Corrections Medical Services | Resolution | A RESOLUTION awarding a four-month contract for the furnishing of comprehensive medical, dental, and pharmaceutical services for the inmates housed at the Jackson County Detention Center and the Regional Correctional Center for use by the Department of Corrections to Correctional Healthcare Companies of Greenwood Village, CO, under the terms and conditions of Request for Proposals No. 77-12, at a cost to the County in the amount of $756,232.00. | Consent Agenda | |
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19079
| 0 | | COMBAT Anti-Violence Agencies 2016 | Resolution | A RESOLUTION transferring $40,000.00 within the 2016 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2016 fiscal year, which are engaged in anti-violent crime activities and purposes, at an aggregate cost to the County not to exceed $290,000.00. | Consent Agenda | |
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19080
| 0 | | COMBAT Prevention Agencies Grant match program | Resolution | A RESOLUTION transferring $60,000.00 within the 2016 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug and anti-violent crime related activities, to provide a local match to federal, state, local, and/or private grant funds, at an aggregate cost to the County not to exceed $1,064,000.00. | Consent Agenda | |
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19082
| 0 | | DARE municipalities cooperative agreements | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2016 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $1,079,129.00. | Consent Agenda | |
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19083
| 0 | | Consulting agreement Rebecca Lake Wood | Resolution | A RESOLUTION transferring $35,000.00 within the 2016 Health Fund and authorizing the County Executive to execute a Consulting Agreement with Rebbecca Lake Wood for the furnishing of consulting services for use by the Public Administrator’s Office, at a cost to the County not to exceed $35,000.00. | amend | |
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19084
| 0 | | Furnishing of body armor use by the Cheriff's Office | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of body armor for use by the Sheriff’s Office to KDH Defense Systems of Eden, North Carolina, under the terms and conditions of the General Services Administration Contract No. GS-07F-0249T, an existing government contract. | Consent Agenda | |
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19086
| 0 | | CBA Merit Increase Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Understanding related to the Collective Bargaining Agreement with Local Union No. 42 of the International Association of Firefighters. | adopt | Pass |
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4823
| 0 | | Easement funds from Tr-County Water Authority | Ordinance | AN ORDINANCE appropriating $37,274.00 from the undesignated fund balance of the 2016 Park Fund in acceptance of easement and processing fees from Tri-County Water Authority, and authorizing the County Executive to execute Permanent and Temporary Construction Easements in favor of Tri-County Water Authority. | adopt | Pass |
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4826
| 0 | | Costs of a vehicle and office furniture use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $130,000.00 from the undesignated fund balance of the 2016 Federal Forfeiture Fund to cover the costs of a vehicle and office furniture for use by the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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19073
| 0 | | Extension of Agreement with Healing House of KCMO | Resolution | A RESOLUTION authorizing the extension of the Agreement funded by the Anti-Drug Sales Tax Fund, with Healing House of Kansas City, for the furnishing of anti-drug treatment activities and purposes, at no additional cost to the County. | adopt | Pass |
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19074
| 0 | | Agreement with ArtsTech of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with ArtsTech of Kansas City, MO, for the Prosecutor’s Office MyARTS Program, at a cost to the County not to exceed $142,500.00. | adopt | Pass |
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19075
| 0 | | Board of Domestic Shelters Agreement Hope House, New House and Rose Brooks | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with Hope House, New House, and Rose Brooks domestic violence shelters in order to provide assistance to victims of domestic violence during 2016, at an aggregate cost to the County not to exceed $90,000.00. | adopt | Pass |
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19076
| 0 | | Jackson County Corrections Medical Services | Resolution | A RESOLUTION awarding a four-month contract for the furnishing of comprehensive medical, dental, and pharmaceutical services for the inmates housed at the Jackson County Detention Center and the Regional Correctional Center for use by the Department of Corrections to Correctional Healthcare Companies of Greenwood Village, CO, under the terms and conditions of Request for Proposals No. 77-12, at a cost to the County in the amount of $756,232.00. | adopt | Pass |
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19079
| 0 | | COMBAT Anti-Violence Agencies 2016 | Resolution | A RESOLUTION transferring $40,000.00 within the 2016 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2016 fiscal year, which are engaged in anti-violent crime activities and purposes, at an aggregate cost to the County not to exceed $290,000.00. | adopt | Pass |
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19080
| 0 | | COMBAT Prevention Agencies Grant match program | Resolution | A RESOLUTION transferring $60,000.00 within the 2016 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug and anti-violent crime related activities, to provide a local match to federal, state, local, and/or private grant funds, at an aggregate cost to the County not to exceed $1,064,000.00. | adopt | Pass |
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19082
| 0 | | DARE municipalities cooperative agreements | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2016 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $1,079,129.00. | adopt | Pass |
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19083
| 1 | | Consulting agreement Rebecca Lake Wood | Resolution | A RESOLUTION transferring $35,000.00 within the 2016 Health Fund and authorizing the County Executive to execute a Consulting Agreement with Rebbecca Lake Wood for the furnishing of consulting services for use by the Public Administrator’s Office, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
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19084
| 0 | | Furnishing of body armor use by the Cheriff's Office | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of body armor for use by the Sheriff’s Office to KDH Defense Systems of Eden, North Carolina, under the terms and conditions of the General Services Administration Contract No. GS-07F-0249T, an existing government contract. | adopt | Pass |
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4827
| 0 | | 2016 Grant LV Trail Improvement | Ordinance | AN ORDINANCE transferring $53,000.00 within the 2016 Park Enterprise Fund and appropriating $270,984.00 from the undesignated fund balance of the 2016 Grant Fund in acceptance of the Federal Lands Access Program grant awarded by the Missouri Highways and Transportation Commission, and authorizing the County Executive to execute a Program Agreement with the Missouri Highways and Transportation Commission for the expenditure of grant funds. | assign to committee | |
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4828
| 0 | | Easement Funds for Kansas City Water Services Department | Ordinance | AN ORDINANCE appropriating $4,930.00 from the undesignated fund balance of the 2016 Park Fund in acceptance of easement and processing fees from the Kansas City, Missouri Water Services Department, and authorizing the County Executive to execute a Permanent Easement in favor of the City of Kansas City, Missouri. | assign to committee | |
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4829
| 0 | | 2016 Prevention of Sexual Assualt Grant | Ordinance | AN ORDINANCE transferring $210,270.00 within the 2016 General Fund and appropriating $294,455.00 from the undesignated fund balance of the 2016 Grant Fund in acceptance of the STOP Violence Against Women Act Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults. | assign to committee | |
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4830
| 0 | | "Show Me Green Sales Tax Holiday" | Ordinance | AN ORDINANCE authorizing the participation by Jackson County in the “Show Me Green Sales Tax Holiday” authorized by section 144.526.1 of the Revised Statutes of Missouri, to exempt from the Countywide sales tax all sales of certain energy star certified new appliances, occurring within the boundaries of Jackson County, during the period from April 19 through April 25 each year. | perfect | Pass |
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4830
| 0 | | "Show Me Green Sales Tax Holiday" | Ordinance | AN ORDINANCE authorizing the participation by Jackson County in the “Show Me Green Sales Tax Holiday” authorized by section 144.526.1 of the Revised Statutes of Missouri, to exempt from the Countywide sales tax all sales of certain energy star certified new appliances, occurring within the boundaries of Jackson County, during the period from April 19 through April 25 each year. | suspend the rules to consider final passage | Pass |
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4830
| 0 | | "Show Me Green Sales Tax Holiday" | Ordinance | AN ORDINANCE authorizing the participation by Jackson County in the “Show Me Green Sales Tax Holiday” authorized by section 144.526.1 of the Revised Statutes of Missouri, to exempt from the Countywide sales tax all sales of certain energy star certified new appliances, occurring within the boundaries of Jackson County, during the period from April 19 through April 25 each year. | adopt | Pass |
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19087
| 0 | | Csty FBU Championship Football Tournament | Resolution | A RESOLUTION congratulating the Kansas City Metro 7th Grade Football University (FBU) team upon its excellent showing in the FBU championship tournament held in Naples, Florida. | adopt | Pass |
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19088
| 0 | | Surplus and unusable personal propery and authorizing its disposal. | Resolution | A RESOLUTION declaring certain property within various County departments and the Sixteenth Judicial Circuit Court as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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19089
| 0 | | Crisis Intervention Team Training | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $10,772.00 to the Kansas City, Missouri Police Department for the furnishing of Crisis Intervention Team training and programs funded by the Anti-Drug Sales Tax Fund. | assign to committee | |
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19090
| 0 | | Maintenance of computer hardware and software for use by various county departments | Resolution | A RESOLUTION transferring $16,366.00 within the 2016 Recorder’s Technology Fund and awarding contracts for the maintenance of computer hardware and software for use by various County departments to certain vendors, at an aggregate cost to the County not to exceed $651,501.00, as sole source purchases. | assign to committee | |
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19091
| 0 | | Drug Abuse Resistance Education (DARE) | Resolution | A RESOLUTION transferring $52,882.00 within the 2016 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2016 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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19092
| 0 | | Agreement with Astream Village, youth robotics programs | Resolution | A RESOLUTION partially rescinding Resolution 19045, dated January 19, 2016, transferring $20,000.00 within the 2016 Park Fund, and authorizing the County Executive to execute an agreement with aSTEAM Village, for a youth robotics program, at a cost to the County not to exceed $20,000.00. | assign to committee | |
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19093
| 0 | | Agreement with Micosoft furnishing of Microsoft Office 365 | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Agreement with Microsoft for the furnishing of Microsoft Office 365 email software upgrade. | adopt | Pass |
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19094
| 0 | | Lease/purchase of golf course maintenance equipment | Resolution | A RESOLUTION awarding a contract for the lease/purchase of golf course maintenance equipment for use by the Parks + Rec Department to Professional Turf Products, L.P., of Lenexa, Kansas, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, at an actual cost to the County in 2016 not to exceed $34,357.00, and a total five-year cost not to exceed $170,782.95, under the terms and conditions of National IPA contract No. 120535 an existing government contract, and declaring certain property as unusable and obsolete and authorizing its disposal by way of trade-in. | assign to committee | |
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19095
| 0 | | Csty for State Sentor Mary Bland | Resolution | A RESOLUTION honoring the life and achievements of former State Senator Mary Groves Bland. | adopt | Pass |
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