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3204
| 1 | | Special Obligation Bonds (Truman Medical Center Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $39,500,000.00 principal amount of special obligation bonds (Truman Medical Center Project) Series 2001, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | Consent Agenda | |
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3204
| 1 | | Special Obligation Bonds (Truman Medical Center Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $39,500,000.00 principal amount of special obligation bonds (Truman Medical Center Project) Series 2001, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | perfect substitute | Pass |
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3204
| 1 | | Special Obligation Bonds (Truman Medical Center Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $39,500,000.00 principal amount of special obligation bonds (Truman Medical Center Project) Series 2001, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | adopt | Pass |
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3206
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | | |
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3209
| 0 | | JaCo tentative tax levy | Ordinance | AN ORDINANCE setting the 2002 Jackson County, Missouri tentative tax levy. | | |
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3210
| 0 | | 2002 budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2002. | | |
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3207
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $95,040.00 within and appropriating $950,402.28 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and the Alternative School Network Association, at a cost to the County not to exceed $406,079.88 and $7,500.00, respectively. | Consent Agenda | Pass |
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3208
| 0 | | communications equipment for Sheriff's Dept. | Ordinance | AN ORDINANCE appropriating $5,796.00 from the unappropriated surplus of the 2001 Federal Forfeiture Fund and awarding a contract for the purchase of tactical head sets and other related communications equipment for use by the Sheriff's Department to New Eagle International of Silver Lake, Kansas, as a sole source purchase, in the actual amount of $5,796.00. | Consent Agenda | Pass |
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13888
| 0 | | Guadalupe Center, Inc. - Americorps Westside Education. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Americorps Westside Education Team program, in an amount not to exceed $29,998.00, as a local match to a federal grant. | Consent Agenda | Pass |
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13902
| 0 | | portable and mobile radios | 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 a State of Missouri government contract, at the actual cost to the County of $32,667.80. | Consent Agenda | Pass |
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13904
| 0 | | Missouri Valley AAU Night Hoops REBOUND program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND program, to provide a local match to a city grant, in an amount not to exceed $49,000.00. | Consent Agenda | Pass |
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13905
| 0 | | In-car video systems contract with McCoy's Law Line. | Resolution | A RESOLUTION transferring $22,000.00 within the 2001 Special Road & Bridge Fund and awarding a contract for the purchase of in-car video systems for use by the Sheriff’s Department to McCoy’s Law Line of Jefferson City, Missouri, under a State of Missouri government contract, at an actual cost to the County of $22,000.00. | Consent Agenda | Pass |
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13906
| 0 | | Lee Wayne Company DARE specialty items. | Resolution | A RESOLUTION awarding a contract for the purchase of DARE specialty items for use by the Sheriff’s Department to Lee Wayne Company of Sterling, IL, in the amount of $6,892.00, as a sole source purchase. | Consent Agenda | Pass |
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13907
| 0 | | Land records, indexing, receipting, and imaging system. | Resolution | A RESOLUTION awarding a 5-year lease/purchase contract on Request for Proposal No. 41-01 for the furnishing, installation, and financing of a land records, indexing, receipting, and imaging system for use by the Records Department to Hart InterCivic, Inc., of Austin, TX, and Government Capital Corporation of Southlake, TX, in the actual amount of $591,697.45, inclusive of interest at a rate of 5.21%, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $25,000.00, for a total amount not to exceed $616,697.45. | | |
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3207
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $95,040.00 within and appropriating $950,402.28 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and the Alternative School Network Association, at a cost to the County not to exceed $406,079.88 and $7,500.00, respectively. | adopt | Pass |
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3208
| 0 | | communications equipment for Sheriff's Dept. | Ordinance | AN ORDINANCE appropriating $5,796.00 from the unappropriated surplus of the 2001 Federal Forfeiture Fund and awarding a contract for the purchase of tactical head sets and other related communications equipment for use by the Sheriff's Department to New Eagle International of Silver Lake, Kansas, as a sole source purchase, in the actual amount of $5,796.00. | adopt | Pass |
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13888
| 0 | | Guadalupe Center, Inc. - Americorps Westside Education. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Americorps Westside Education Team program, in an amount not to exceed $29,998.00, as a local match to a federal grant. | adopt | Pass |
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13902
| 0 | | portable and mobile radios | 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 a State of Missouri government contract, at the actual cost to the County of $32,667.80. | adopt | Pass |
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13904
| 0 | | Missouri Valley AAU Night Hoops REBOUND program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND program, to provide a local match to a city grant, in an amount not to exceed $49,000.00. | adopt | Pass |
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13905
| 0 | | In-car video systems contract with McCoy's Law Line. | Resolution | A RESOLUTION transferring $22,000.00 within the 2001 Special Road & Bridge Fund and awarding a contract for the purchase of in-car video systems for use by the Sheriff’s Department to McCoy’s Law Line of Jefferson City, Missouri, under a State of Missouri government contract, at an actual cost to the County of $22,000.00. | adopt | Pass |
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13906
| 0 | | Lee Wayne Company DARE specialty items. | Resolution | A RESOLUTION awarding a contract for the purchase of DARE specialty items for use by the Sheriff’s Department to Lee Wayne Company of Sterling, IL, in the amount of $6,892.00, as a sole source purchase. | adopt | Pass |
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13908
| 0 | | automotive lubricants/fluids | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of automotive lubricants and fluids for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3992, from MFA Oil Co. of Columbia, MO, in the estimated amount of $24,000.00. | assign to committee | |
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13909
| 0 | | Rachel Reed courtesy resolution. | Resolution | A RESOLUTION congratulating Rachel Reed upon receiving a special medal of honor for her outstanding performance on the 2001 National German Exam. | adopt | Pass |
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13910
| 0 | | Miscellaneous boat repairs and services contract. | Resolution | A RESOLUTION awarding a contract for the furnishing of miscellaneous boat repairs and services for use by the Parks and Recreation Department to Werner A. Schafer dba Schafer’s Pontoon Services of Holden, Missouri, in the actual amount of $5,100.00. | assign to committee | |
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01-15
| 0 | | December 24, 2001 - paid holiday for employees. | Executive Orders | Pursuant to the Constitutional Home Rule Charter of Jackson County, I hereby supplement Personnel Rule 9.1, relating to holidays, by establishing December 24, 2001, as a paid holiday for all Jackson County Employees. | | |
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