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3120
| 0 | | Fourth addendum - Midwest H.I.D.T.A. | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Fourth Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force, at no cost to the County. | Consent Agenda | Pass |
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3122
| 0 | | HIDTA KC Metro Enforcement Initiative | Ordinance | AN ORDINANCE appropriating $26,251.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover the Jackson County Drug Task Force’s participation in the Midwest High Intensity Drug Trafficking Area (HIDTA) Kansas City Metropolitan Enforcement Initiative. | Consent Agenda | Pass |
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3123
| 0 | | JaCo Code - compensation for members of commissions | Ordinance | AN ORDINANCE repealing §§ 7403. and 7506., Jackson County Code, 1984, relating to the compensation of members of certain county commissions and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
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3124
| 0 | | fees charged by the Records Dept. | Ordinance | AN ORDINANCE repealing §§ 9051., 9052., and 9053., Jackson County Code, 1984, relating to fees charged by the Department of Records, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
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3114
| 0 | | Renewal of 1996 and 1997 bond with Public Building Corporation. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1996 and 1997 Leasehold Revenue Bond leases between Jackson County, Missouri, and the Jackson County Public Building Corporation, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal terms. | Consent Agenda | Pass |
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3115
| 0 | | Renewal 1994 bond with Public Facilities Authority. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | Consent Agenda | Pass |
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3116
| 0 | | Sports Complex Authority renewal of bond financing. | Ordinance | AN ORDINANCE authorizing the renewal of the Leasehold Revenue Bond Financing Agreement (Truman Sports Complex/County Parks Project) between Jackson County, Missouri, and the Jackson County Sports Complex Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | Consent Agenda | Pass |
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3117
| 0 | | 2000 Jackson County Leasehold Revenue Bond issue. | Ordinance | AN ORDINANCE appropriating $5,589,188.00 from the unappropriated surplus of the 2001 Public Building Corporation-Capital Projects Fund, representing the proceeds from the 2000 Jackson County Leasehold Revenue Bond issue for the Public Works facility, appropriating $495,533.00 from the unappropriated surplus of the 2001 Public Building Corporation-Debt Service Fund for fiscal year 2001 debt service requirements on the bond issue, and transferring $455,063.00 within and appropriating $40,470.00 from the unappropriated surplus of the 2001 Special Road and Bridge Fund to provide funding for debt service. | Consent Agenda | Pass |
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3118
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $28,004.00 from the unappropriated surplus of the 2001 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | Pass |
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3119
| 0 | | KC Delegation Site Visit-East Harlem Program. | Ordinance | AN ORDINANCE appropriating $5,196.00 from the unappropriated surplus of the 2001 Grant Fund to cover the KC Delegation Site Visit-East Harlem Program, funded by the Ewing Marion Kauffman Foundation. | Consent Agenda | Pass |
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13543
| 0 | | Tapscott Road Bridge Replacement Project #2404 | Resolution | A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50. | | |
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13544
| 0 | | recycling machine parts | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Bomag, Galion, and International Hough recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | | |
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13545
| 0 | | Alert II law enforcement computer information services | Resolution | A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $99,204.00 | Consent Agenda | Pass |
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13546
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 143-00 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $38,630.00. | Consent Agenda | Pass |
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13547
| 0 | | Put Down the Pipe Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Put Down The Pipe for its Put Down The Pipe program, to provide a local match to a private grant, in an amount not to exceed $6,000.00. | | |
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13550
| 0 | | vinyl sign making supplies for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 140-00 for the furnishing of vinyl sign making supplies for use by the Parks and Recreation Department to R & J Sign Supply Company of St. Louis, MO, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
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13551
| 0 | | two sedans for Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of two full-size four-door sedans, for use by the Public Works Department to Shawnee Mission Ford of Shawnee, Kansas, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $42,812.00. | Consent Agenda | Pass |
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13552
| 0 | | elevator maintenance/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-01 for the furnishing of elevator maintenance and service for use by the Facilities Management Department to Thyssen Dover of Lenexa, KS, at an estimated cost to the County of $80,301.25. | Consent Agenda | Pass |
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3120
| 0 | | Fourth addendum - Midwest H.I.D.T.A. | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Fourth Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force, at no cost to the County. | perfect | Pass |
Action details
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Not available
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3122
| 0 | | HIDTA KC Metro Enforcement Initiative | Ordinance | AN ORDINANCE appropriating $26,251.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover the Jackson County Drug Task Force’s participation in the Midwest High Intensity Drug Trafficking Area (HIDTA) Kansas City Metropolitan Enforcement Initiative. | perfect | Pass |
Action details
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Not available
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3123
| 0 | | JaCo Code - compensation for members of commissions | Ordinance | AN ORDINANCE repealing §§ 7403. and 7506., Jackson County Code, 1984, relating to the compensation of members of certain county commissions and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
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3124
| 0 | | fees charged by the Records Dept. | Ordinance | AN ORDINANCE repealing §§ 9051., 9052., and 9053., Jackson County Code, 1984, relating to fees charged by the Department of Records, and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
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3114
| 0 | | Renewal of 1996 and 1997 bond with Public Building Corporation. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1996 and 1997 Leasehold Revenue Bond leases between Jackson County, Missouri, and the Jackson County Public Building Corporation, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal terms. | adopt | Pass |
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3115
| 0 | | Renewal 1994 bond with Public Facilities Authority. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | adopt | Pass |
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3116
| 0 | | Sports Complex Authority renewal of bond financing. | Ordinance | AN ORDINANCE authorizing the renewal of the Leasehold Revenue Bond Financing Agreement (Truman Sports Complex/County Parks Project) between Jackson County, Missouri, and the Jackson County Sports Complex Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | adopt | Pass |
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3117
| 0 | | 2000 Jackson County Leasehold Revenue Bond issue. | Ordinance | AN ORDINANCE appropriating $5,589,188.00 from the unappropriated surplus of the 2001 Public Building Corporation-Capital Projects Fund, representing the proceeds from the 2000 Jackson County Leasehold Revenue Bond issue for the Public Works facility, appropriating $495,533.00 from the unappropriated surplus of the 2001 Public Building Corporation-Debt Service Fund for fiscal year 2001 debt service requirements on the bond issue, and transferring $455,063.00 within and appropriating $40,470.00 from the unappropriated surplus of the 2001 Special Road and Bridge Fund to provide funding for debt service. | adopt | Pass |
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3118
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $28,004.00 from the unappropriated surplus of the 2001 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | adopt | Pass |
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3119
| 0 | | KC Delegation Site Visit-East Harlem Program. | Ordinance | AN ORDINANCE appropriating $5,196.00 from the unappropriated surplus of the 2001 Grant Fund to cover the KC Delegation Site Visit-East Harlem Program, funded by the Ewing Marion Kauffman Foundation. | adopt | Pass |
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13545
| 0 | | Alert II law enforcement computer information services | Resolution | A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $99,204.00 | adopt | Pass |
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13546
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 143-00 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $38,630.00. | adopt | Pass |
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13550
| 0 | | vinyl sign making supplies for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 140-00 for the furnishing of vinyl sign making supplies for use by the Parks and Recreation Department to R & J Sign Supply Company of St. Louis, MO, in the estimated amount of $20,000.00. | adopt | Pass |
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13551
| 0 | | two sedans for Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of two full-size four-door sedans, for use by the Public Works Department to Shawnee Mission Ford of Shawnee, Kansas, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $42,812.00. | adopt | Pass |
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13552
| 0 | | elevator maintenance/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-01 for the furnishing of elevator maintenance and service for use by the Facilities Management Department to Thyssen Dover of Lenexa, KS, at an estimated cost to the County of $80,301.25. | adopt | Pass |
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3125
| 0 | | JaCo Sewer District 99 | Ordinance | AN ORDINANCE extending the boundaries of Jackson County Sewer District 99. | assign to committee | Pass |
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3126
| 0 | | JaCo Code schedule III, Chapter 2 | Ordinance | AN ORDINANCE amending schedule III to chapter 2, Jackson County Code, 1984, relating to the salaries of certain employees not within the merit system. | assign to committee | Pass |
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3127
| 0 | | mechanical/plumbing systems for detention center | Ordinance | AN ORDINANCE appropriating $17,088.00 from the unappropriated surplus of the 2001 Criminal Justice Improvement Fund and authorizing Change Order No. 12 (Final) to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. (6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $17,088.00. | assign to committee | Pass |
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13554
| 0 | | beer for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00. | assign to committee | Pass |
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13555
| 0 | | classified advertising services for Personnel | Resolution | A RESOLUTION awarding a contract for the purchase of classified advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $14,000.00, as a sole source purchase. | assign to committee | Pass |
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13556
| 0 | | custom file folders and dividers. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 144-00 for the furnishing of custom file folders and dividers for use by the Prosecuting Attorney's Office to Control Printing Group of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
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13557
| 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 states of Nebraska and Missouri government contracts, at the actual cost to the County of $19,960.66. | assign to committee | Pass |
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13558
| 0 | | proprietary carbonated soft drinks. | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00) and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | assign to committee | Pass |
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13559
| 0 | | Purchase of pick-up truck and sport utility vehicle. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) model year 2001 pick-up truck from Olathe Ford of Olathe, Kansas and one (1) model year 2001 compact sport utility vehicle from Roberts Auto Plaza, Inc., of Platte City, Missouri, for use by the Public Works Department, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $44,844.00. | assign to committee | Pass |
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13560
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, February 5, 2001, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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