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14266
| 0 | | waste oil/anti-freeze evacuating system | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200237 for the purchase of one (1) waste oil & anti-freeze evacuating system with level monitoring, for use by the Public Works Department to Myers Brothers of Kansas City, Inc., of Kansas City, MO, at an actual cost to the County of $16,817.00. | Consent Agenda | Pass |
Action details
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Not available
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14267
| 0 | | Youthnet of Greater K.C. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Capacity-Building of Local Youth-Serving Agencies program in the amount of $100,000.00, as a local match to a private grant. | Consent Agenda | Pass |
Action details
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Not available
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14268
| 0 | | TIES program w/ Children's Mercy Hospital | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Children's Mercy Hospital for the continuation of the Team for Infants Endangered by Substance Abuse (TIES) program, in the amount of $50,000.00, as a local match to a federal grant. | Consent Agenda | Pass |
Action details
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Not available
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14269
| 0 | | County Court Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Third Addendum to the contract with County Court Services, Inc., of Kansas City, MO, for the furnishing of drug treatment services for use by the Jackson County Drug Court, in an amount not to exceed $168,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14270
| 0 | | COMBAT Faith-Based Initiatives program | Resolution | A RESOLUTION transferring $2,600.00 within the 2002 Anti-Drug Sales Tax Fund to cover a portion of the costs of a consultant for the COMBAT Commission’s Faith-Based Initiatives program. | Consent Agenda | Pass |
Action details
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Not available
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14272
| 0 | | Blue Springs CURS account | Resolution | A RESOLUTION authorizing payment of $173,088.00 to the City of Blue Springs from the Blue Springs CURS account to cover costs of the City’s 2002 street overlay program. | Consent Agenda | Pass |
Action details
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Not available
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14274
| 0 | | mobile radar units | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radar units for use by the Sheriff's Department to Kustom Signals of Lenexa, KS, in the actual amount of $18,500.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14275
| 0 | | Austerman Road Bridge Replacement Project | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2002 for the Austerman Road Bridge Replacement Project, No. 2451, to GC Construction Company of Blue Springs, MO, in the actual amount of $202,634.50. | Consent Agenda | Pass |
Action details
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Not available
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14276
| 0 | | Novell software | Resolution | A RESOLUTION awarding a contract for the maintenance of Novell software for use by the Management Information Systems Department to World Wide Technology of St. Louis, Missouri, under a State of Missouri government contract, at an actual cost to the County of $60,234.40. | Consent Agenda | Pass |
Action details
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Not available
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14277
| 0 | | law enforcement equipment | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200239 for the furnishing of law enforcement equipment for use by the Sheriff’s and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($8,892.60), and Alamar Uniforms of N. Kansas City, MO ($16,357.15), in the actual aggregate amount of $25,249.75. | Consent Agenda | Pass |
Action details
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Not available
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14278
| 0 | | surplus | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
Action details
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Not available
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14266
| 0 | | waste oil/anti-freeze evacuating system | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200237 for the purchase of one (1) waste oil & anti-freeze evacuating system with level monitoring, for use by the Public Works Department to Myers Brothers of Kansas City, Inc., of Kansas City, MO, at an actual cost to the County of $16,817.00. | adopt | Pass |
Action details
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Not available
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14267
| 0 | | Youthnet of Greater K.C. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Capacity-Building of Local Youth-Serving Agencies program in the amount of $100,000.00, as a local match to a private grant. | adopt | Pass |
Action details
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Not available
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14268
| 0 | | TIES program w/ Children's Mercy Hospital | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Children's Mercy Hospital for the continuation of the Team for Infants Endangered by Substance Abuse (TIES) program, in the amount of $50,000.00, as a local match to a federal grant. | adopt | Pass |
Action details
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Not available
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14269
| 0 | | County Court Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Third Addendum to the contract with County Court Services, Inc., of Kansas City, MO, for the furnishing of drug treatment services for use by the Jackson County Drug Court, in an amount not to exceed $168,000.00. | adopt | Pass |
Action details
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Not available
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14270
| 0 | | COMBAT Faith-Based Initiatives program | Resolution | A RESOLUTION transferring $2,600.00 within the 2002 Anti-Drug Sales Tax Fund to cover a portion of the costs of a consultant for the COMBAT Commission’s Faith-Based Initiatives program. | adopt | Pass |
Action details
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Not available
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14272
| 0 | | Blue Springs CURS account | Resolution | A RESOLUTION authorizing payment of $173,088.00 to the City of Blue Springs from the Blue Springs CURS account to cover costs of the City’s 2002 street overlay program. | adopt | Pass |
Action details
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Not available
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14274
| 0 | | mobile radar units | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radar units for use by the Sheriff's Department to Kustom Signals of Lenexa, KS, in the actual amount of $18,500.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14275
| 0 | | Austerman Road Bridge Replacement Project | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2002 for the Austerman Road Bridge Replacement Project, No. 2451, to GC Construction Company of Blue Springs, MO, in the actual amount of $202,634.50. | adopt | Pass |
Action details
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Not available
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14276
| 0 | | Novell software | Resolution | A RESOLUTION awarding a contract for the maintenance of Novell software for use by the Management Information Systems Department to World Wide Technology of St. Louis, Missouri, under a State of Missouri government contract, at an actual cost to the County of $60,234.40. | adopt | Pass |
Action details
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Not available
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14277
| 0 | | law enforcement equipment | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200239 for the furnishing of law enforcement equipment for use by the Sheriff’s and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($8,892.60), and Alamar Uniforms of N. Kansas City, MO ($16,357.15), in the actual aggregate amount of $25,249.75. | adopt | Pass |
Action details
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Not available
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14278
| 0 | | surplus | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | adopt | Pass |
Action details
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Not available
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3274
| 0 | | DARE contract expenses - Oak Grove and Lee's Summit. | Ordinance | AN ORDINANCE reappropriating $201,577.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover unbilled expenses of the Cities of Oak Grove and Lee’s Summit’s 2001 DARE contracts. | assign to committee | |
Action details
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Not available
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3275
| 0 | | Revenue Bonds - Sports Complex/Parks Project Addition. | Ordinance | AN ORDINANCE authorizing the issuance of $10,000,000.00 principal amount of Jackson County, Missouri Leasehold Revenue Bonds (Truman Sports Complex/County Parks Project Addition) Series 2002, of Jackson County, Missouri, and authorizing and approving certain documents and actions in connection with the issuance of said bonds. | assign to committee | |
Action details
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3276
| 0 | | Conditional use permit - continue to operate a bar. | Ordinance | AN ORDINANCE approving a conditional use permit (CUP) in District LB (Local Business) for a period of 5 years subject to conditions, to continue operating a bar serving alcoholic beverages. | assign to committee | |
Action details
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Not available
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3277
| 0 | | Zoning Order - Doris Neer Road/H Highway. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 15 ± acre tract from District A (Agricultural) to RR (Residential Ranchette) District. | assign to committee | |
Action details
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3278
| 0 | | Zoning Order - John's Hedgewood Acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 20.8 ± acres from District A (Agricultural) to RR (Residential Ranchette) District and approving the preliminary pla "John’s Hedgewood Acres," creating a four-lot residential subdivision. | assign to committee | |
Action details
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3279
| 0 | | Zoning Order - Colbern Road/Lake Lotawana Road. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 0.5 ± acre lot from single-family residential to GB (General Business) District. | assign to committee | |
Action details
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14279
| 0 | | HDPE-SDR17 pipe for the Parks Department. | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200239 for the furnishing of 12" HDPE-SDR17 pipe for use by the Parks and Recreation Department to CES Industrial Piping Supply of Lee’s Summit, MO, at an actual cost to the County of $11,280.00. | assign to committee | |
Action details
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14280
| 0 | | Printing of inmate indentification cards. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200242 for the printing of inmate identification cards for use by the Department of Corrections to Service Printing of Kansas City, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | |
Action details
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14281
| 0 | | El Otro Camino substance abuse treatment program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its El Otro Camino adolescent outpatient substance abuse treatment program, in an amount not to exceed $20,000.00, as a local match to a federal grant. | assign to committee | |
Action details
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14282
| 0 | | Fire extinguisher inspection, maintenance and replacement. | Resolution | A RESOLUTION awarding a nine-month term and supply contract for the furnishing of fire extinguisher inspection, maintenance, and replacement for use by various County departments, to Keller Fire and Safety of Kansas City, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4316, in the estimated amount of $11,000.00. | assign to committee | |
Action details
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14283
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-02 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | |
Action details
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14284
| 0 | | Miscellaneous construction supplies and materials. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200244 for the furnishing of miscellaneous construction supplies and materials for use by various County departments to Lowe's Home Improvement Warehouse of Independence, MO, in the estimated amount of $50,000.00. | assign to committee | |
Action details
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14285
| 0 | | Paper towels and dispensers for Corrections Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200240 for furnishing of paper towels and dispensers for use by the Department of Corrections to Xpedx of Olathe, KS, at an actual cost to the County of $6,616.96. | assign to committee | |
Action details
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14286
| 0 | | ID wrist bands and software for Correction Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of ID wrist bands and software support for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $54,139.00, as a sole source purchase. | assign to committee | |
Action details
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14287
| 0 | | Agreements regarding MARC and LEPC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Mid-America Local Emergency Planning Committee and the Mid-America Regional Council. | assign to committee | |
Action details
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14288
| 0 | | Statewide program regarding child support obligations. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Child Support Enforcement with the Missouri Department of Social Services, Division of Child Support Enforcement, the Prosecuting Attorney and the Circuit Court of Jackson County. | assign to committee | |
Action details
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14289
| 0 | | State of Missouri agreement - Child Support Enforcement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement with the State of Missouri through the Missouri Department of Social Services, Division of Child Support Enforcement. | assign to committee | |
Action details
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