3552
| 0 | | public workshop grant for Public Works Dept. | Ordinance | AN ORDINANCE transferring $10,000.00 within and appropriating $20,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the public workshop grant for the Public Works Department funded by Aquila, Inc., of Kansas City, MO, and the transfer of matching funds. | | |
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3554
| 0 | | Chapter 12 - JaCo Code | Ordinance | AN ORDINANCE enacting chapter 12, Jackson County Code, 1984, relating to open records, consisting of five new sections. | Consent Agenda | Pass |
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3555
| 0 | | Heartland Juvenile Services Association Conference. | Ordinance | AN ORDINANCE enabling Family Court Division staff to attend the Heartland Juvenile Services Association Conference by appropriating $2,445.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Family Court Division’s Heartland Juvenile Services Association Conference Grant received from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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3556
| 0 | | New east entrance construction to Blue River Glade. | Ordinance | AN ORDINANCE enabling the Parks and Recreation Department to fund the construction of a new east entrance to the Blue River Glade by appropriating $150,999.00 from the unappropriated surplus of the 2004 Grant Fund to cover the “Protect the Blue River Glade” grant from Scripps Howard Broadcasting Company d/b/a/ KSHB-TV, Specialty Restaurants Corporation and Ben D. Benjamin, Trustee. | Consent Agenda | Pass |
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3557
| 0 | | Tree replacement at Longview Lake Campground. | Ordinance | AN ORDINANCE enabling the Parks and Recreation Department to partially fund tree replacement at Longview Lake Campground under the T.R.I.M. II (Tree Resource Improvement and Maintenance II) program by appropriating $5,875.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Longview Lake Campground Tree Resource Improvement grant from the Missouri Department of Conservation and authorizing the County Executive to execute a cooperative agreement with the Missouri Department of Conservation relating to the tree replacement project. | Consent Agenda | Pass |
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3553
| 0 | | Child Protection Center grant appropriation. | Ordinance | AN ORDINANCE appropriating $164,818.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Family Court Division's Child Protection Center grant, funded by the Missouri Department of Social Services, Division of Family Services. | Consent Agenda | Pass |
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15196
| 0 | | Furnishing of personal computers, software and hardware. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of personal computers and miscellaneous computer software and hardware for use by the MIS Department, to Dell Marketing of Round Rock, TX under State of Minnesota/Western States Contracting Alliance contract #A63307, Hewlett Packard/Compaq of Houston, TX under State of Minnesota/Western States Contracting Alliance contract #A63309, Gateway Companies, N. Sioux City, SD, under State of Minnesota/Western States Contracting Alliance contract #A63308, World Wide Technology of St. Louis, MO, under the State of Missouri contract #C203005001, and Software House International of Austin, TX, under the State of Kansas contract #07359, to provide for departmental needs for the upcoming twelve-month period, in the estimated aggregate amount of $1,490,574.00. | Consent Agenda | |
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15196
| 0 | | Furnishing of personal computers, software and hardware. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of personal computers and miscellaneous computer software and hardware for use by the MIS Department, to Dell Marketing of Round Rock, TX under State of Minnesota/Western States Contracting Alliance contract #A63307, Hewlett Packard/Compaq of Houston, TX under State of Minnesota/Western States Contracting Alliance contract #A63309, Gateway Companies, N. Sioux City, SD, under State of Minnesota/Western States Contracting Alliance contract #A63308, World Wide Technology of St. Louis, MO, under the State of Missouri contract #C203005001, and Software House International of Austin, TX, under the State of Kansas contract #07359, to provide for departmental needs for the upcoming twelve-month period, in the estimated aggregate amount of $1,490,574.00. | adopt | Pass |
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15197
| 0 | | Purchase of truck tires and tubes. | Resolution | A RESOLUTION authorizing the Director of Purchasing to issue purchase orders for the purchase of truck tires and tubes for use by the Public Works Department in an amount not to exceed $10,000.00 and Parks and Recreation Department in an amount not to exceed $800.00 to Wingfoot Commercial Tire Systems, LLC, of Kansas City, MO, under a State of Missouri government contract, at an aggregate cost to the County not to exceed $10,800.00. | Consent Agenda | Pass |
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15198
| 0 | | Copier equipment, copy cost, maintenance and supplies. | Resolution | A RESOLUTION awarding a thirty-six month term and supply lease for the furnishing of copier equipment, copy cost, maintenance, and all supplies excluding paper and staples for use by various departments county-wide under an existing government contract of Johnson County, Kansas, to Office Business Solutions of Olathe, KS, at an annual cost of $180,451.37. | Consent Agenda | Pass |
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15200
| 0 | | Regional Multi-Jurisdictional Natural Hazard Mitigation Plan. | Resolution | A RESOLUTION authorizing the Regional Multi-Jurisdictional Natural Hazard Mitigation Plan as presented by the Mid-America Regional Council (MARC) in concert with the local governments of Cass, Clay, Jackson, Platte and Ray Counties, to fulfill eligibility requirements for the federal hazard mitigation grant program. | Consent Agenda | Pass |
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15201
| 0 | | Janitorial supplies for use by various departments. | Resolution | A RESOLUTION authorizing an increase to the term and supply contract with Controlled Environmental Products (CEP), in the estimated amount of $61,277.25, for the furnishing of janitorial supplies for use by various County departments at an estimated aggregate contract cost not to exceed $206,277.25. | | |
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15202
| 0 | | Urinalysis testing for the Drug court Deferred Prosecution Program. | Resolution | A RESOLUTION awarding a twenty-four month term-and-supply contract on Request for Proposals No. 6-04 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Drug Court Deferred Prosecution Program to Health Productivity of Kansas City, MO, in the estimated annual amount not to exceed $103,350.00. | | |
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15203
| 0 | | Memorandum of Understanding - Multi-Jurisdictional Task Force. | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding, on behalf of the Jackson County Multi-Jurisdictional Task Force, with the Missouri Department of Natural Resources (MDNR), as a part of the matching funds previously authorized by Ordinance 3544, dated September 13, 2004. | Consent Agenda | Pass |
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3554
| 0 | | Chapter 12 - JaCo Code | Ordinance | AN ORDINANCE enacting chapter 12, Jackson County Code, 1984, relating to open records, consisting of five new sections. | perfect | Pass |
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3555
| 0 | | Heartland Juvenile Services Association Conference. | Ordinance | AN ORDINANCE enabling Family Court Division staff to attend the Heartland Juvenile Services Association Conference by appropriating $2,445.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Family Court Division’s Heartland Juvenile Services Association Conference Grant received from the Missouri Department of Public Safety. | perfect | Pass |
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3556
| 0 | | New east entrance construction to Blue River Glade. | Ordinance | AN ORDINANCE enabling the Parks and Recreation Department to fund the construction of a new east entrance to the Blue River Glade by appropriating $150,999.00 from the unappropriated surplus of the 2004 Grant Fund to cover the “Protect the Blue River Glade” grant from Scripps Howard Broadcasting Company d/b/a/ KSHB-TV, Specialty Restaurants Corporation and Ben D. Benjamin, Trustee. | perfect | Pass |
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3557
| 0 | | Tree replacement at Longview Lake Campground. | Ordinance | AN ORDINANCE enabling the Parks and Recreation Department to partially fund tree replacement at Longview Lake Campground under the T.R.I.M. II (Tree Resource Improvement and Maintenance II) program by appropriating $5,875.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Longview Lake Campground Tree Resource Improvement grant from the Missouri Department of Conservation and authorizing the County Executive to execute a cooperative agreement with the Missouri Department of Conservation relating to the tree replacement project. | perfect | Pass |
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3553
| 0 | | Child Protection Center grant appropriation. | Ordinance | AN ORDINANCE appropriating $164,818.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Family Court Division's Child Protection Center grant, funded by the Missouri Department of Social Services, Division of Family Services. | adopt | Pass |
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15197
| 0 | | Purchase of truck tires and tubes. | Resolution | A RESOLUTION authorizing the Director of Purchasing to issue purchase orders for the purchase of truck tires and tubes for use by the Public Works Department in an amount not to exceed $10,000.00 and Parks and Recreation Department in an amount not to exceed $800.00 to Wingfoot Commercial Tire Systems, LLC, of Kansas City, MO, under a State of Missouri government contract, at an aggregate cost to the County not to exceed $10,800.00. | adopt | Pass |
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15198
| 0 | | Copier equipment, copy cost, maintenance and supplies. | Resolution | A RESOLUTION awarding a thirty-six month term and supply lease for the furnishing of copier equipment, copy cost, maintenance, and all supplies excluding paper and staples for use by various departments county-wide under an existing government contract of Johnson County, Kansas, to Office Business Solutions of Olathe, KS, at an annual cost of $180,451.37. | adopt | Pass |
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15200
| 0 | | Regional Multi-Jurisdictional Natural Hazard Mitigation Plan. | Resolution | A RESOLUTION authorizing the Regional Multi-Jurisdictional Natural Hazard Mitigation Plan as presented by the Mid-America Regional Council (MARC) in concert with the local governments of Cass, Clay, Jackson, Platte and Ray Counties, to fulfill eligibility requirements for the federal hazard mitigation grant program. | adopt | Pass |
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15203
| 0 | | Memorandum of Understanding - Multi-Jurisdictional Task Force. | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding, on behalf of the Jackson County Multi-Jurisdictional Task Force, with the Missouri Department of Natural Resources (MDNR), as a part of the matching funds previously authorized by Ordinance 3544, dated September 13, 2004. | adopt | Pass |
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3558
| 0 | | Cochran, Head & Co. contract increase. | Ordinance | AN ORDINANCE authorizing an increase in an amount not to exceed $30,000.00 to the original contract with Cochran, Head & Co., P.C. of Kansas City, MO, for the performance of an audit of the Anti-Drug Sales Tax Trust Fund, and appropriating $30,000.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, for a total revised cost to the County not to exceed $120,000.00. | assign to committee | |
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3559
| 0 | | Grain Valley Police DARE program. | Ordinance | AN ORDINANCE providing funding to the City of Grain Valley Police Department for its Drug-Abuse Resistance Education (DARE) program by appropriating $11,109.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund. | perfect | Pass |
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3559
| 0 | | Grain Valley Police DARE program. | Ordinance | AN ORDINANCE providing funding to the City of Grain Valley Police Department for its Drug-Abuse Resistance Education (DARE) program by appropriating $11,109.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund. | suspend the rules to consider final passage | Pass |
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3559
| 0 | | Grain Valley Police DARE program. | Ordinance | AN ORDINANCE providing funding to the City of Grain Valley Police Department for its Drug-Abuse Resistance Education (DARE) program by appropriating $11,109.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund. | adopt | Pass |
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15204
| 0 | | Sugar Creek 2004 street improvement program. | Resolution | A RESOLUTION authorizing payment of $17,676.63 to the City of Sugar Creek, MO, from the Sugar Creek County Urban Road System (CURS) account for use in the City's 2004 street improvement program overlaying 33 miles of roadway. | adopt | Pass |
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15205
| 0 | | Judge Mason Center monthly lease payments. | Resolution | A RESOLUTION transferring $13,578.00 within the 2004 Anti-Drug Sales Tax Fund to cover partial funding for the monthly lease payments of the Judge Mason Center. | assign to committee | |
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15206
| 0 | | Furnishing of Ford vehicle parts. | Resolution | A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of Ford vehicle parts for use by the Parks and Recreation and Public Works Departments to Independence Lincoln Mercury, Inc., of Independence, MO, and Midway Ford Truck Center, Inc., of Kansas City, MO, and authorizing an annual increase of $77,000.00 for a total estimated annual amount not to exceed $96,000.00. | assign to committee | |
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15207
| 0 | | Purchase of GVWR trailers. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200453 for the purchase of two (2) 10,000 pound GVWR trailers, one (1) 5 foot by 10 foot enclosed trailer, and one (1) 18 foot trailer with overhead compartment for use by the Parks and Recreation and Public Works Departments to Austin Sales, Inc., of Kansas City, KS, in the amount of $15,980.00. | assign to committee | |
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15208
| 0 | | Express and ground small package shipping services. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of express and ground small package shipping services for use countywide to United Parcel Service of Earth City, MO, under an existing government contract of the State of Missouri, in an estimated aggregate amount not to exceed $15,000.00. | assign to committee | |
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15209
| 0 | | Locksmith services and security systems equipment. | Resolution | A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of locksmith services and security systems equipment for use county wide to Kenton Brothers, Inc., of Kansas City, MO, and authorizing an increase of $84,021.95 for a total estimated contract amount not to exceed $121,521.95. | assign to committee | |
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15210
| 0 | | 37th Annual Freedom Fund Dinner courtesy resolution. | Resolution | A RESOLUTION acknowledging the 37th Annual Freedom Fund Dinner sponsored by the Kansas City, MO, branch of the NAACP to be held at the Westin Crown Center Hotel, Saturday, October 30, 2004 at 7:00 p.m. | adopt | Pass |
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04-19
| 0 | | Appointment to the Community Mental Health Fund Board of Trustees. | Executive Orders | I hereby appoint Anna Maria Bellatin, Ph.D. to the Community Mental Health Fund Board of Trustees with a term expiration of September 30, 2005 to replace Sandra Querry. Ms. Querry’s term expired September 30, 2002. A copy of Ms. Bellatin’s resume is attached. | | |
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