|
5076
| 0 | | Kyle's Gift | Ordinance | AN ORDINANCE appropriating $2,560.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of a donation received from Kyle’s Gift, an organization founded to honor the memory of Kyle Zammar to carry on his legacy, for use by the Parks + Rec Department’s Special Population Division. | recommend for perfection | Pass |
Action details
|
Video
|
|
19708
| 0 | | historical assessment of vacant structures | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 Park Fund to cover the cost of an historical assessment of vacant structures at Longview Lake. | recommend do pass | Pass |
Action details
|
Video
|
|
19710
| 0 | | credit card processing fees for Longview Horse Park | Resolution | A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park. | recommend do pass | Pass |
Action details
|
Video
|
|
19711
| 0 | | credit card processing fees for Parks + Rec activities | Resolution | A RESOLUTION transferring $2,000.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for registrations, concessions sales, and beach admissions. | recommend do pass | Pass |
Action details
|
Video
|
|
19711
| 0 | | credit card processing fees for Parks + Rec activities | Resolution | A RESOLUTION transferring $2,000.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for registrations, concessions sales, and beach admissions. | | |
Action details
|
Video
|
|
19712
| 0 | | Credit Card Fees P&R | Resolution | A RESOLUTION transferring $1,150.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for historic site reservations. | recommend do pass | Pass |
Action details
|
Video
|
|
19713
| 0 | | replace HVAC system at Lake Jacomo Marina | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacement of the HVAC system at the Lake Jacomo Marina within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19714
| 0 | | Blue Springs Lake improvements | Resolution | A RESOLUTION transferring $225,000.00 within the 2018 Park Enterprise Fund to cover the cost of improvements at the Blue Springs Lake Campground within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19715
| 0 | | livestock service at MO town and HVAC at FO Education Center | Resolution | A RESOLUTION transferring $5,145.00 within the 2018 Park Fund to cover the costs of livestock veterinary service at Missouri Town 1855 and the maintenance for the humidity control HVAC system at the Fort Osage Education Center within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19717
| 0 | | Maintenance equipments P&R | Resolution | A RESOLUTION transferring $220,000.00 within the 2018 Park Fund to cover the cost of replacement of equipment for use in daily maintenance and safety patrols within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19718
| 0 | | replace bumper boards at Longview and Blue Springs Lake | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacing worn bumper boards on the Longview Lake and Blue Springs Lake Marina boat slips and docks within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19719
| 0 | | Road Repairs LV Lake | Resolution | A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of miscellaneous road repairs, restoration, and paving at Longview Lake and Fleming Park within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19720
| 0 | | Concrete repairs P&R | Resolution | A RESOLUTION transferring $88,829.00 within the 2018 Park Fund to cover the cost of miscellaneous concrete repairs and replacement within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19721
| 0 | | Downtown CID | Resolution | A RESOLUTION transferring $30,000.00 within the 2018 Park Fund to cover the cost of the annual payment to the Downtown Community Improvement District. | recommend do pass | Pass |
Action details
|
Video
|
|
19722
| 0 | | Operating Costs P&R | Resolution | A RESOLUTION transferring $45,000.00 within the 2018 Park Fund to cover the costs of miscellaneous operating expenses within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19723
| 0 | | departmental operating expenses for Parks + Rec | Resolution | A RESOLUTION transferring $38,700.00 within the 2018 Park Fund to cover the costs of miscellaneous departmental operating expenses within the Parks + Rec Department. | recommend do pass | Pass |
Action details
|
Video
|
|
19725
| 0 | | JaCo Board of Services for the Developmentally Disabled - Special Population Services | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks + Rec Department's Special Population Services Division. | recommend do pass | Pass |
Action details
|
Video
|
|
19729
| 0 | | Credit Processing Fees Parks | Resolution | A RESOLUTION transferring $15,600.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees and other operating expenses. | recommend do pass | Pass |
Action details
|
Video
|