3355
| 0 | | Appropriation to cover Monitored Exchange Service Grant. | Ordinance | AN ORDINANCE appropriating $44,680.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Monitored Exchange Service Grant for the Family Court Division funded by the Missouri Office of State Courts Administrator. | Consent Agenda | Pass |
Action details
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Not available
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3358
| 0 | | Zoning Order - 13 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) and LB (Local Business) to RR (Residential Ranchette), a certain 13 ± acre tract. | | |
Action details
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Not available
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3359
| 0 | | Zoning Order - 15 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 15 ± acre tract. | | |
Action details
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Not available
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3360
| 0 | | Zoning Order - 3.14 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 3.14 ± acre tract. | | |
Action details
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Not available
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3361
| 0 | | Zoning Order - 9.8 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 9.8 ± acre tract. | | |
Action details
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Not available
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3352
| 0 | | Family Court's FY2002 budget | Ordinance | AN ORDINANCE reappropriating $300,000.00 from the unappropriated surplus of the 2003 General Fund to make available unexpended, unencumbered funds from the Family Court's FY2002 budget to provide supplemental funding for the Family Court's capital improvement program. | Consent Agenda | Pass |
Action details
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Not available
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14521
| 2 | | Furnishing of t-shirts and wearing apparel for various departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200322 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($35,000.00), Executive Marketing Promotions of Kansas City, MO ($22,500.00), and NKC Custom Apparel of North Kansas City, MO ($2,500.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | amend | |
Action details
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Not available
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14521
| 2 | | Furnishing of t-shirts and wearing apparel for various departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200322 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($35,000.00), Executive Marketing Promotions of Kansas City, MO ($22,500.00), and NKC Custom Apparel of North Kansas City, MO ($2,500.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | Consent Agenda | |
Action details
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Not available
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14521
| 2 | | Furnishing of t-shirts and wearing apparel for various departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200322 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($35,000.00), Executive Marketing Promotions of Kansas City, MO ($22,500.00), and NKC Custom Apparel of North Kansas City, MO ($2,500.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | approve as amended | Fail |
Action details
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Not available
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14521
| 2 | | Furnishing of t-shirts and wearing apparel for various departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200322 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($35,000.00), Executive Marketing Promotions of Kansas City, MO ($22,500.00), and NKC Custom Apparel of North Kansas City, MO ($2,500.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | adopt floor substitute | Pass |
Action details
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Not available
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14523
| 0 | | Weapons training for Department of Corrections. | Resolution | A RESOLUTION awarding a contract for the furnishing of weapons training for use by the Department of Corrections to the Kansas City, Missouri Police Department, in the amount of $7,500.00, as a sole source purchase. | | |
Action details
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Not available
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14528
| 0 | | Provide staff to plan and monitor aging programs. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00. | Consent Agenda | Pass |
Action details
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Not available
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14529
| 0 | | Hazardous materials emergency response planning. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00. | Consent Agenda | Pass |
Action details
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Not available
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14530
| 0 | | Certain outside agencies agreements funded by Park Fund. | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Park Fund, for various public purposes, at an aggregate cost to the County not to exceed $64,005.00. | Consent Agenda | Pass |
Action details
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Not available
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14531
| 0 | | Mid-America Regional Council agreement for aging programs. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide a variety of aging programs and services at a cost to the County not to exceed $101,500.00. | | |
Action details
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Not available
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14532
| 0 | | Lawn maintenance equipment replacement parts and service. | Resolution | A RESOLUTION awarding a twelve-month term and supply contracts for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments, under an existing government contract of the City of Kansas City, MO, to Turf Professionals of Lenexa, KS ($5,000.00), Lawn & Leisure of Lee's Summit, MO ($5,000.00), Northeast Lawnmower Repair of Kansas City, MO, ($5,000.00), Outdoor Equipment/US Turf of Kansas City, MO ($5,000.00), Van Wall Equipment d/b/a Great American Turf of Grandview, MO ($5,000.00), and Smith Tools & Fasteners of North Kansas City, MO ($5,000.00), to provide for departmental needs for the upcoming twelve-month period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14533
| 0 | | Agreements with outside agencies funded by Health Fund. | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with the Mid-America Regional Council to subcontract with certain outside agencies funded by the County’s Health Fund, for various public purposes, at an aggregate cost to the County not to exceed $308,053.00. | | |
Action details
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Not available
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14534
| 0 | | Recreational and athletic program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide for a recreational and athletic program through the Guadalupe Center at a cost to the County not to exceed $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14535
| 0 | | Blue Summit park program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Blue Summit Neighborhood Association for its Blue Summit park program, at a cost to the County not to exceed $10,000.00. | | |
Action details
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Not available
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14536
| 0 | | Government Innovations Forum agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00. | | |
Action details
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Not available
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14537
| 0 | | Outboard motor repair parts and accessories. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Johnson and Evinrude outboard motor repair parts and accessories for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Chicago, IL, in the estimated amount of $18,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14538
| 0 | | Mid-America regional Council base operating expenses. | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its base operating expenses to provide a variety of services to the citizens of Jackson County and to the County itself, at a cost to the County not to exceed $62,610.00. | Consent Agenda | Pass |
Action details
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Not available
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14539
| 0 | | Concessions candy and cigarettes for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200310 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14540
| 0 | | Miscellaneous concessions caned goods and groceries. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20038 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14541
| 0 | | Concessions chips and snacks for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200312 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $40,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14542
| 0 | | Concessions deli sandwiches and frozen entrees. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200314 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($10,000.00), and US Food Service of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14543
| 0 | | Concessions ice cream novelties for the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200311 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14544
| 0 | | Concessions drinks and juices for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20039 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and US Food Service of Lenexa, KS ($7,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14545
| 0 | | Concessions meats and cheeses for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200313 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14546
| 0 | | Concessions paper products for use by the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200315 for the furnishing of concessions paper products for use by the Parks and Recreation Department to US Food Service of Lenexa, KS ($5,000.00), and Riteway Magic Supply of Kansas City, MO ($5,000.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14547
| 0 | | Catering services for use by the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-03 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson/Brancato Catering of Grandview, MO to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14548
| 0 | | Elevator maintenance and service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-03 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 $90,000.00. | Consent Agenda | Pass |
Action details
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Not available
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3355
| 0 | | Appropriation to cover Monitored Exchange Service Grant. | Ordinance | AN ORDINANCE appropriating $44,680.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Monitored Exchange Service Grant for the Family Court Division funded by the Missouri Office of State Courts Administrator. | perfect | Pass |
Action details
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Not available
|
3352
| 0 | | Family Court's FY2002 budget | Ordinance | AN ORDINANCE reappropriating $300,000.00 from the unappropriated surplus of the 2003 General Fund to make available unexpended, unencumbered funds from the Family Court's FY2002 budget to provide supplemental funding for the Family Court's capital improvement program. | adopt | Pass |
Action details
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Not available
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14528
| 0 | | Provide staff to plan and monitor aging programs. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00. | adopt | Pass |
Action details
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Not available
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14529
| 0 | | Hazardous materials emergency response planning. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00. | adopt | Pass |
Action details
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Not available
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14530
| 0 | | Certain outside agencies agreements funded by Park Fund. | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Park Fund, for various public purposes, at an aggregate cost to the County not to exceed $64,005.00. | adopt | Pass |
Action details
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Not available
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14532
| 0 | | Lawn maintenance equipment replacement parts and service. | Resolution | A RESOLUTION awarding a twelve-month term and supply contracts for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments, under an existing government contract of the City of Kansas City, MO, to Turf Professionals of Lenexa, KS ($5,000.00), Lawn & Leisure of Lee's Summit, MO ($5,000.00), Northeast Lawnmower Repair of Kansas City, MO, ($5,000.00), Outdoor Equipment/US Turf of Kansas City, MO ($5,000.00), Van Wall Equipment d/b/a Great American Turf of Grandview, MO ($5,000.00), and Smith Tools & Fasteners of North Kansas City, MO ($5,000.00), to provide for departmental needs for the upcoming twelve-month period, in the estimated aggregate amount of $30,000.00. | adopt | Pass |
Action details
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Not available
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14534
| 0 | | Recreational and athletic program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide for a recreational and athletic program through the Guadalupe Center at a cost to the County not to exceed $15,000.00. | adopt | Pass |
Action details
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Not available
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14537
| 0 | | Outboard motor repair parts and accessories. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Johnson and Evinrude outboard motor repair parts and accessories for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Chicago, IL, in the estimated amount of $18,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14538
| 0 | | Mid-America regional Council base operating expenses. | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its base operating expenses to provide a variety of services to the citizens of Jackson County and to the County itself, at a cost to the County not to exceed $62,610.00. | adopt | Pass |
Action details
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Not available
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14539
| 0 | | Concessions candy and cigarettes for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200310 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
Action details
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Not available
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14540
| 0 | | Miscellaneous concessions caned goods and groceries. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20038 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14541
| 0 | | Concessions chips and snacks for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200312 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $40,000.00. | adopt | Pass |
Action details
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Not available
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14542
| 0 | | Concessions deli sandwiches and frozen entrees. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200314 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($10,000.00), and US Food Service of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14543
| 0 | | Concessions ice cream novelties for the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200311 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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14544
| 0 | | Concessions drinks and juices for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20039 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and US Food Service of Lenexa, KS ($7,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14545
| 0 | | Concessions meats and cheeses for the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200313 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to US Food Service of Lenexa, KS, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14546
| 0 | | Concessions paper products for use by the Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200315 for the furnishing of concessions paper products for use by the Parks and Recreation Department to US Food Service of Lenexa, KS ($5,000.00), and Riteway Magic Supply of Kansas City, MO ($5,000.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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14547
| 0 | | Catering services for use by the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-03 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson/Brancato Catering of Grandview, MO to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | adopt | Pass |
Action details
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Not available
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14548
| 0 | | Elevator maintenance and service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-03 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 $90,000.00. | adopt | Pass |
Action details
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Not available
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14551
| 0 | | Patriot Act | Resolution | A RESOLUTION expressing the commitment of the Legislature to the preservation of civil rights and civil liberties. | assign to committee | |
Action details
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Not available
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14552
| 0 | | extending assessment time | Resolution | A RESOLUTION extending the time for assessment of real and personal property in Jackson County, Missouri, from May 15, 2003, to May 31, 2003. | assign to committee | |
Action details
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Not available
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14553
| 0 | | Greater KC Building/Construction Trades | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the Greater Kansas City Building and Construction Trades Council. | assign to committee | |
Action details
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Not available
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14554
| 0 | | concrete services | Resolution | A RESOLUTION awarding a term and supply contract on Bid No.7-03 for the furnishing of concrete services for use by various County departments to Harworth Construction of North Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | assign to committee | |
Action details
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Not available
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03-16
| 0 | | APPOINTMENTS TO INDUSTRIAL DEVELOPMENT AUTHORITY
APPOINTMENTS TO INDUSTRIAL DEVELOPMENT AUTHORITY
Appointments to the Industrial Development Authority. | Executive Orders | Pursuant to Chapter 349, R.S. Mo., I hereby reappoint the following persons to the Industrial Development Authority for terms to expire as stated below:
Reappointed New Term Expires
Dan Bunch July 28, 2008
Terry G. Christenberry July 28, 2008
Alan Gallas July 28, 2006
William M. Washington July 28, 2008
I hereby appoint Stephen S. Brown for a new term to expire on July 28, 2006, to fill the vacancy occasioned by the expiration of the term of Willis L. Toney.
I hereby appoint Carol A. Grimaldi for a new term to expire on July 28, 2006, to fill the vacancy occasioned by the resignation of William Worley. The resumes of Mr. Brown and Ms. Grimaldi are attached. | | |
Action details
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Not available
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