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3510
| 0 | | Voter question - bi-state tax. | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 2, 2004, a question levying a retail sales tax of one-fourth (1/4) of one cent in the Kansas and Missouri metropolitan culture district for the renovation of the Truman Sports Complex and enhancement of cultural facilities, organizations, and activities. | perfect | Pass |
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3510
| 0 | | Voter question - bi-state tax. | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 2, 2004, a question levying a retail sales tax of one-fourth (1/4) of one cent in the Kansas and Missouri metropolitan culture district for the renovation of the Truman Sports Complex and enhancement of cultural facilities, organizations, and activities. | suspend the rules to consider final passage | Pass |
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3510
| 0 | | Voter question - bi-state tax. | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 2, 2004, a question levying a retail sales tax of one-fourth (1/4) of one cent in the Kansas and Missouri metropolitan culture district for the renovation of the Truman Sports Complex and enhancement of cultural facilities, organizations, and activities. | adopt | Pass |
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15057
| 0 | | Coffee service for use county wide - Necco Coffee. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Request for Proposals No. 4-04 for the furnishing of coffee service for use countywide to Necco Coffee of Kansas City, MO, in the estimated amount of $45,000.00. | Consent Agenda | |
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15057
| 0 | | Coffee service for use county wide - Necco Coffee. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Request for Proposals No. 4-04 for the furnishing of coffee service for use countywide to Necco Coffee of Kansas City, MO, in the estimated amount of $45,000.00. | adopt | Fail |
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15062
| 0 | | Stormwater Grant transfer. | Resolution | A RESOLUTION transferring $89,000.00 within the 2004 Special Road & Bridge Fund in connection with the Stormwater Grant with the Missouri Department of Natural Resources. | Consent Agenda | Pass |
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15063
| 0 | | Chain saws, brush cutters and diesel chipper. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200432 for the furnishing of chain saws, brush cutters, and a diesel chipper for use by the Parks and Recreation Department to Lawn & Leisure of Lee’s Summit, MO ($5,755.20), and Vegetation Management Supply, Inc., of Kansas City, KS ($20,200.00), in the actual aggregate amount of $25,955.20. | Consent Agenda | Pass |
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15064
| 0 | | Grass seed for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200425 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn Seed, Inc., of Maryville, MO, to provide for departmental needs, in the estimated amount of $35,200.00. | Consent Agenda | Pass |
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15065
| 0 | | Maintenance and repair on the Crafco crack sealing machine. | Resolution | A RESOLUTION awarding a term and supply contract for maintenance and repair on the Crafco crack sealing machine for use by the Public Works Department to Paving Maintenance Supply, Inc., of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00, as a sole source purchase. | Consent Agenda | Pass |
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15066
| 0 | | Caterpillar parts and service. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Public Works Department to Dean Machinery Company of Kansas City, MO, at an estimated cost to the County of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
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15067
| 0 | | Furnishing of ready mix concrete. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract on Electronic Solicitation No. BB200426 for the furnishing of ready mix concrete for use by the Public Works and Parks and Recreation Departments to Penny’s Concrete, Inc., of Shawnee Mission, KS, in the estimated aggregate amount of $100,000.00. | Consent Agenda | Pass |
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15068
| 0 | | Non-dealer auto/truck parts. | Resolution | A RESOLUTION extending the term of and authorizing an increase to the term and supply contract with O’Reilly Auto Parts, in the amount of $112,828.00, for the furnishing of non-dealer auto/truck parts for use by the Public Works and Parks and Recreation Departments at an estimated annual cost of $138,328.00. | withdrawn | |
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15069
| 0 | | Holiday lighting for use by the Parks Department. | Resolution | A RESOLUTION awarding a (12) twelve-month term and supply contract on Electronic Solicitation No. BB200427 for the furnishing of holiday lighting for use by the Parks and Recreation Department to Sival, Inc., of Santa Clara, CA, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
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15070
| 0 | | Uniforms and alterations for Department of Corrections. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract on Electronic Solicitation No. BB200423 for the furnishing of uniforms and alterations for use by the Department of Corrections to Alamar Uniforms of North Kansas City, MO ($115,000.00), Galls Inc., of Lexington, KY ($23,000.00), and Law Enforcement Equipment Company of Kansas City, MO ($28,000.00), to provide for departmental needs in the estimated annual aggregate amount of $171,000.00. | Consent Agenda | Pass |
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15071
| 0 | | Concrete services for use by various county departments. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 23-04 for the furnishing of concrete services for use by various County departments to All American Concrete LLC of Raymore, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $175,000.00. | Consent Agenda | Pass |
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15072
| 0 | | Sheriff's Office 2004 Drug Abuse Resistance Education program. | Resolution | A RESOLUTION transferring $11,033.62 within the 2003 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2004 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | Pass |
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15073
| 0 | | 2003-2004 Drug abuse Resistance Education programs. | Resolution | A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2003-2004 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $219,971.38. | Consent Agenda | Pass |
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15075
| 0 | | Furnishing of plumbing services. | Resolution | A RESOLUTION authorizing a twelve month extension to the term and supply contract for the furnishing of plumbing services for use by various County departments with Rodriguez Mechanical Contractors, of Kansas City, KS, to provide for county-wide needs for the upcoming one-year period, and increasing the estimated annual amount by $362,507.76, for a revised estimated annual amount of $562,507.76. | Consent Agenda | |
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15076
| 0 | | Medical Examiner's Office Renovation Project. | Resolution | A RESOLUTION awarding a contract on Bid No. 48-03 for the Medical Examiner’s Office Renovation Project to Kraus-Anderson Construction Company of Lenexa, KS, in the actual amount of $1,800,000.00, and authorizing the County Executive to approve change orders in an amount not to exceed $90,000.00, for a grand total contract authorization of $1,890,000.00. | Consent Agenda | Pass |
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15078
| 0 | | Painting services for various departments. | Resolution | A RESOLUTION authorizing a twelve month extension to the term and supply contract for the furnishing of painting services for use by various County departments with Northeast Painting Company, Inc., of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, and increasing the estimated annual amount by $348,380.00 for a revised estimated annual amount of $353,380.00 | | |
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15079
| 1 | | Kidsafe Grant salaried position. | Resolution | A RESOLUTION transferring $41,747.00 within the 2004 General Fund in connection with the Kidsafe Grant salaried position. | Consent Agenda | |
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15079
| 1 | | Kidsafe Grant salaried position. | Resolution | A RESOLUTION transferring $41,747.00 within the 2004 General Fund in connection with the Kidsafe Grant salaried position. | approve as amended | Pass |
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15062
| 0 | | Stormwater Grant transfer. | Resolution | A RESOLUTION transferring $89,000.00 within the 2004 Special Road & Bridge Fund in connection with the Stormwater Grant with the Missouri Department of Natural Resources. | adopt | Pass |
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15063
| 0 | | Chain saws, brush cutters and diesel chipper. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200432 for the furnishing of chain saws, brush cutters, and a diesel chipper for use by the Parks and Recreation Department to Lawn & Leisure of Lee’s Summit, MO ($5,755.20), and Vegetation Management Supply, Inc., of Kansas City, KS ($20,200.00), in the actual aggregate amount of $25,955.20. | adopt | Pass |
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15064
| 0 | | Grass seed for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200425 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn Seed, Inc., of Maryville, MO, to provide for departmental needs, in the estimated amount of $35,200.00. | adopt | Pass |
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15065
| 0 | | Maintenance and repair on the Crafco crack sealing machine. | Resolution | A RESOLUTION awarding a term and supply contract for maintenance and repair on the Crafco crack sealing machine for use by the Public Works Department to Paving Maintenance Supply, Inc., of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00, as a sole source purchase. | adopt | Pass |
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15066
| 0 | | Caterpillar parts and service. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Public Works Department to Dean Machinery Company of Kansas City, MO, at an estimated cost to the County of $15,000.00, as a sole source purchase. | adopt | Pass |
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15067
| 0 | | Furnishing of ready mix concrete. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract on Electronic Solicitation No. BB200426 for the furnishing of ready mix concrete for use by the Public Works and Parks and Recreation Departments to Penny’s Concrete, Inc., of Shawnee Mission, KS, in the estimated aggregate amount of $100,000.00. | adopt | Pass |
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15069
| 0 | | Holiday lighting for use by the Parks Department. | Resolution | A RESOLUTION awarding a (12) twelve-month term and supply contract on Electronic Solicitation No. BB200427 for the furnishing of holiday lighting for use by the Parks and Recreation Department to Sival, Inc., of Santa Clara, CA, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
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15070
| 0 | | Uniforms and alterations for Department of Corrections. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract on Electronic Solicitation No. BB200423 for the furnishing of uniforms and alterations for use by the Department of Corrections to Alamar Uniforms of North Kansas City, MO ($115,000.00), Galls Inc., of Lexington, KY ($23,000.00), and Law Enforcement Equipment Company of Kansas City, MO ($28,000.00), to provide for departmental needs in the estimated annual aggregate amount of $171,000.00. | adopt | Pass |
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15071
| 0 | | Concrete services for use by various county departments. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 23-04 for the furnishing of concrete services for use by various County departments to All American Concrete LLC of Raymore, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $175,000.00. | adopt | Pass |
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15072
| 0 | | Sheriff's Office 2004 Drug Abuse Resistance Education program. | Resolution | A RESOLUTION transferring $11,033.62 within the 2003 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2004 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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15073
| 0 | | 2003-2004 Drug abuse Resistance Education programs. | Resolution | A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2003-2004 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $219,971.38. | adopt | Pass |
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15076
| 0 | | Medical Examiner's Office Renovation Project. | Resolution | A RESOLUTION awarding a contract on Bid No. 48-03 for the Medical Examiner’s Office Renovation Project to Kraus-Anderson Construction Company of Lenexa, KS, in the actual amount of $1,800,000.00, and authorizing the County Executive to approve change orders in an amount not to exceed $90,000.00, for a grand total contract authorization of $1,890,000.00. | adopt | Pass |
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3511
| 0 | | Zoining Order - Mike Bramble. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order changing from District A (Agricultural) to District RR (Residential Ranchette), a certain10 ± acre tract. | assign to committee | |
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3512
| 0 | | Zoning Order - James Bush. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order changing from District A (Agricultural) to District RR (Residential Ranchette), a certain18 ± acre tract. | assign to committee | |
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3513
| 0 | | Communication tower - Voice Stream Kansas City, Inc. | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District GB (General Business) for a period of ten (10) years to construct a 150-ft. monopole commercial communication tower as to a certain 50-ft. by 50-ft. lease area. | assign to committee | |
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15080
| 0 | | HVAC filters for Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20048 for the furnishing of HVAC filters for use by the Facilities Management Department to Bio Environmental Systems Technologies (B.E.S.T.), Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | |
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15081
| 0 | | 2004 Pavement Maintenance, Phase 3, Project No. 3003. | Resolution | A RESOLUTION awarding a contract on Bid No. PW 03-2004 for the 2004 Pavement Maintenance, Phase 3, Project No. 3003, to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, in the actual amount of $468,535.05. | assign to committee | |
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15082
| 0 | | Noland Road Bridge - Contract Change Order No. 2. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 2 and Change Order No. 3 to the contract with R. A. Knapp Construction of Kansas City, KS, for the Noland Road Bridge over Little Blue River Project, No. 2390, at an increased cost to the County not to exceed $27,390.75. | assign to committee | |
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15083
| 0 | | Closed meeting on July 6, 2004. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Tuesday, July 6, 2004, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of legal actions, causes of action, and/or litigation, and closing all records prepared for discussion at said meeting. | withdrawn | |
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15084
| 0 | | Animal control services with Levasy, Missouri. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with the City of Levasy, Missouri. | assign to committee | |
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15085
| 0 | | St. Patrick's Day Parade funding for security and parade operations. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the St. Patrick's Day Parade Committee, Inc., for funding of security and parade operations for the 2004 St. Patrick's Day Parade and other events at a cost to the County not to exceed $7,000.00. | adopt | Pass |
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15086
| 0 | | Blackwell Road agreement with Lee's Summit, MO. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Lee's Summit, MO, in connection with the Blackwell Road and Woods Chapel Road public improvement projects. | assign to committee | |
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15087
| 0 | | Real property appraisal consultation services - Harmon and Sciara. | Resolution | A RESOLUTION authorizing execution of professional services agreements with Mike Harmon and Joseph Sciara for the provision of real property appraisal consultation services in connection with the Board of Equalization at an aggregate cost to the County not to exceed $15,000.00. | adopt | Pass |
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15088
| 0 | | Furnishing of electrical service - Infinite Energy Construction. | Resolution | A RESOLUTION extending the term of and authorizing an increase in the amount of $446,811.87 to the term and supply contract with Infinite Energy Construction, Inc., dba Progress Electric of Grandview, MO, for the furnishing of electrical service for use by various departments countywide at a total estimated cost of $596,811.87. | assign to committee | |
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15089
| 0 | | Furnishing, installation and recycling of carpet - R.D. Mann | Resolution | A RESOLUTION extending the term of and authorizing an increase in the estimated amount of $322,316.56 to the term and supply contract with R. D. Mann of Kansas City, KS, for the furnishing, installation, and recycling of carpet for use by various departments countywide at a total estimated cost of $402,316.56. | assign to committee | |
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