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3294
| 0 | | certificates of value | Ordinance | AN ORDINANCE enacting sections 9030., 9031., 9032., 9033., and 9034., Jackson County Code, 1984, relating to the filing of certificates of value on real estate transactions, with a penalty provision and an effective date. | | |
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3311
| 1 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | amend | |
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3311
| 1 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | Consent Agenda | |
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3311
| 1 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | perfect | Pass |
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3311
| 1 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | suspend the rules to consider final passage | Pass |
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3311
| 1 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | adopt | Pass |
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3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | | |
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3313
| 0 | | Fort Osage Access Renovation Project | Ordinance | AN ORDINANCE transferring $42,295.00 within the 2002 Park Fund and appropriating $250,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the reimbursement grant received from the Missouri Department of Conservation for the completion of the Fort Osage Access Renovation project, and the transfer of matching funds. | Consent Agenda | Pass |
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3314
| 0 | | Domestic Abuse Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2002 Domestic Abuse Fund to support local agencies in their fight against domestic violence. | | |
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3315
| 0 | | 2003 budget submission | Ordinance | AN ORDINANCE extending the time by which the County Executive shall submit the fiscal year 2003 budget until December 16, 2002. | Consent Agenda | |
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3315
| 0 | | 2003 budget submission | Ordinance | AN ORDINANCE extending the time by which the County Executive shall submit the fiscal year 2003 budget until December 16, 2002. | perfect | Pass |
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3315
| 0 | | 2003 budget submission | Ordinance | AN ORDINANCE extending the time by which the County Executive shall submit the fiscal year 2003 budget until December 16, 2002. | suspend the rules to consider final passage | Pass |
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3315
| 0 | | 2003 budget submission | Ordinance | AN ORDINANCE extending the time by which the County Executive shall submit the fiscal year 2003 budget until December 16, 2002. | adopt | Pass |
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3310
| 0 | | Victim Services Advocates Grant. - matching funds. | Ordinance | AN ORDINANCE transferring $7,885.00 within the 2002 General Fund and appropriating $39,423.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety, and the transfer of matching funds. | Consent Agenda | Pass |
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14348
| 1 | | Prosecuting Attorney's Drug Court program | Resolution | A RESOLUTION awarding a contract on Bid No. 59-02 for the furnishing of drug treatment services for use by the Prosecuting Attorney’s Drug Court program to Addiction Recovery Services of Kansas City, MO, at a cost to the County not to exceed $628,000.00. | Consent Agenda | Pass |
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14358
| 0 | | linens for Corrections Dept. | Resolution | A RESOLUTION awarding a five (5) month term and supply contract on Electronic Solicitation No. BB200254 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA ($12,000.00), Tab Textile Co., Inc., of Opelika, AL ($19,000.00), and Anchortex Corporation of West Berline, NJ ($1,000.00), in the estimated aggregate amount of $32,000.00. | Consent Agenda | Pass |
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14359
| 0 | | Ford equipment parts | Resolution | A RESOLUTION awarding a five-month term and supply contract for the purchase Ford automobile manufacturer’s original equipment parts for use by the Public Works and Parks and Recreation Departments, under the City of Independence, Missouri Contract No. 235-00-1, to Independence Lincoln Mercury, Inc., of Independence, MO ($6,000.00), and the City of Independence, Missouri Contract No. 235-00-2, to Metro Ford, Inc., of Independence, MO ($6,000.00), to provide for departmental needs for the upcoming five-month period, in the estimated aggregate amount of $12,000.00. | Consent Agenda | Pass |
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14360
| 0 | | Little Blue Valley Sewer District | Resolution | A RESOLUTION giving the affirmative assent of the County, in accordance with section 204.370, RSMo, on the question of whether the Little Blue Valley Sewer District should issue revenue bonds payable from revenues to be derived from the operation of the system in an amount not to exceed $89,570,000.00 for the purpose of acquiring, constructing, improving, extending, or rehabilitating the sewerage system. | Consent Agenda | Pass |
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14361
| 1 | | health insurance for Ja Co employees | Resolution | A RESOLUTION approving health insurance plans and rates as a County-provided employee benefit. | adopt the floor amendment | Pass |
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14361
| 2 | | health insurance for Ja Co employees | Resolution | A RESOLUTION approving health insurance plans and rates as a County-provided employee benefit. | adopt the floor amendment | Pass |
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14361
| 2 | | health insurance for Ja Co employees | Resolution | A RESOLUTION approving health insurance plans and rates as a County-provided employee benefit. | approve as amended | Pass |
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14362
| 1 | | dental plan for JaCo employees | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | adopt the floor amendment | Pass |
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14362
| 1 | | dental plan for JaCo employees | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | approve as amended | Pass |
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3313
| 0 | | Fort Osage Access Renovation Project | Ordinance | AN ORDINANCE transferring $42,295.00 within the 2002 Park Fund and appropriating $250,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the reimbursement grant received from the Missouri Department of Conservation for the completion of the Fort Osage Access Renovation project, and the transfer of matching funds. | perfect | Pass |
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3310
| 0 | | Victim Services Advocates Grant. - matching funds. | Ordinance | AN ORDINANCE transferring $7,885.00 within the 2002 General Fund and appropriating $39,423.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety, and the transfer of matching funds. | adopt | Pass |
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14348
| 1 | | Prosecuting Attorney's Drug Court program | Resolution | A RESOLUTION awarding a contract on Bid No. 59-02 for the furnishing of drug treatment services for use by the Prosecuting Attorney’s Drug Court program to Addiction Recovery Services of Kansas City, MO, at a cost to the County not to exceed $628,000.00. | adopt | Pass |
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14358
| 0 | | linens for Corrections Dept. | Resolution | A RESOLUTION awarding a five (5) month term and supply contract on Electronic Solicitation No. BB200254 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA ($12,000.00), Tab Textile Co., Inc., of Opelika, AL ($19,000.00), and Anchortex Corporation of West Berline, NJ ($1,000.00), in the estimated aggregate amount of $32,000.00. | adopt | Pass |
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14359
| 0 | | Ford equipment parts | Resolution | A RESOLUTION awarding a five-month term and supply contract for the purchase Ford automobile manufacturer’s original equipment parts for use by the Public Works and Parks and Recreation Departments, under the City of Independence, Missouri Contract No. 235-00-1, to Independence Lincoln Mercury, Inc., of Independence, MO ($6,000.00), and the City of Independence, Missouri Contract No. 235-00-2, to Metro Ford, Inc., of Independence, MO ($6,000.00), to provide for departmental needs for the upcoming five-month period, in the estimated aggregate amount of $12,000.00. | adopt | Pass |
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14360
| 0 | | Little Blue Valley Sewer District | Resolution | A RESOLUTION giving the affirmative assent of the County, in accordance with section 204.370, RSMo, on the question of whether the Little Blue Valley Sewer District should issue revenue bonds payable from revenues to be derived from the operation of the system in an amount not to exceed $89,570,000.00 for the purpose of acquiring, constructing, improving, extending, or rehabilitating the sewerage system. | adopt | Pass |
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14363
| 0 | | Reinforced concrete pipe for Public Works Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200268 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company, Inc., of Shawnee, Kansas, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | assign to committee | |
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14364
| 0 | | Cold asphaltic concrete mix and patching material. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200265 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter-Waters Co. of Kansas City, MO ($10,000.00) and Vance Brothers of Kansas City, MO ($25,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | assign to committee | |
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14365
| 0 | | Asphaltic concrete for Public Works and Parks Departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200266 for the furnishing of asphaltic concrete for use by the Public Works and Parks and Recreation Departments to Vance Brothers, Inc., of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $35,000.00. | assign to committee | |
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14366
| 0 | | Recinding R. #14356 - DARE/COMBAT t-shirts. | Resolution | A RESOLUTION partially rescinding Resolution 14356, dated October 28, 2002, and transferring $1,658.37 within the 2002 Anti-Drug Sales Tax Fund to cover the cost of DARE/COMBAT t-shirts for use by the Sheriff’s Department. | assign to committee | |
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14367
| 0 | | Purchase of 1/8 inch brown Aglime for Parks Department. | Resolution | A RESOLUTION awarding a contract for the purchase of 1/8 inch brown Aglime for use by the Parks and Recreation department to APAC Kansas, Inc., of Overland Park, Kansas, in the amount of $6,327.00, as a sole source purchase. | assign to committee | |
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14368
| 0 | | Purchase of vehicle fuels for various departments. | Resolution | A RESOLUTION authorizing the County Executive to execute a one-year term and supply Agreement with the City of Independence, Missouri, for the purchase of vehicle fuels for use by various County departments, in the estimated amount of $30,000.00. | assign to committee | |
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14369
| 0 | | Parking lot lighting for Sheriff's Department. | Resolution | A RESOLUTION transferring $20,000.00 within the 2002 Road and Bridge Fund for the purchase of parking lot lighting for use by the Sheriff’s Department to secure employee and public safety. | assign to committee | |
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14370
| 0 | | Teslin inserts for inmate ID wrist bands. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of Teslin inserts for inmate ID wrist bands for use by the Department of Corrections to QueTel of Herndon, Virginia, in the estimated amount of $10,000.00, as a sole source purchase. | assign to committee | |
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14371
| 0 | | Folder inserter for Prosecuting Attorney's Office. | Resolution | A RESOLUTION authorizing the one-year lease of a folder inserter for use by the Prosecuting Attorney’s Office from Avcorp Business Systems of Lenexa, KS, in the actual amount of $6,638.00, under an open market government price quote on a contract of the United States General Services Administration. | assign to committee | |
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14372
| 0 | | Computer software upgrades for Sheriff's Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of computer software upgrades for use by the Sheriff’s Department to Information Technologies, Inc., of Olivette, Missouri, in the actual amount of $9,025.00, as a sole source purchase. | assign to committee | |
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14373
| 0 | | Improve legal skills and better educate lawyers. | Resolution | A RESOLUTION transferring $10,000.00 within the 2002 General Fund and authorizing the County Executive to execute an agreement with the Jackson County Bar Association to support its programs to hone and improve legal skills and better educate lawyers with respect to serving the needs of minority communities and the indigent, at an actual cost to the County of $10,000.00. | adopt | Pass |
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02-16
| 0 | | Mental Health Fund Board of Trustees appointment. | Executive Orders | I hereby appoint Christopher Gordon Cumming to the Community Mental Health Fund Board of Trustees to replace Joan Williams. Mr. Cumming’s term will expire September 30, 2005. A copy of his resume is attached. | | |
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02-17
| 0 | | Prosecuting Attorney appointment. | Executive Orders | I hereby appoint Michael D. Sanders to the office of Prosecuting Attorney, to fill the vacancy occasioned by the resignation of Robert Beaird, for a term to expire December 31, 2002. | | |
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