3369
| 0 | | MARC - MO Emergency Response Commission | Ordinance | AN ORDINANCE appropriating $29,002.00 from the unappropriated surplus of the 2003 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $29,001.71 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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3372
| 0 | | Lake Jacomo renovation of a 2.3 mile loop trail. | Ordinance | AN ORDINANCE transferring $77,700.00 within the 2003 Park Fund and appropriating $155,400.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Land and Water Conservation Fund Grant received by the Parks and Recreation Department for the renovation of a 2.3 mile loop trail at Lake Jacomo in Fleming Park, funded by the Missouri Department of Natural Resources, accepting said grant from the Missouri Department of Natural Resources, and authorizing the County Executive to execute a Project Agreement with the Missouri Department of Natural Resources regarding said grant. | Consent Agenda | Pass |
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3373
| 0 | | Zoning Order - 8.4 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District B (Two-Family Dwelling) to LI-p (Light Industrial - Planned Development) a certain 8.4 ± acre tract. | | |
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3374
| 0 | | Zoning Order - Truman Estates 2nd Plat. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 28 ± acre tract, and approving the preliminary plat "Truman Estates 2nd Plat," creating a five-lot residential subdivision. | | |
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3371
| 0 | | training for Park Safety Officers/Sheriff's Dept. Personnel | Ordinance | AN ORDINANCE appropriating $61,330.00 from the unappropriated surplus of the 2002 Law Enforcement Training Fund to provide training for Park Safety Officers and Sheriff’s Department Personnel. | Consent Agenda | Pass |
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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. | | |
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14604
| 0 | | Bynum Spur Road Culvert Replacement. | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2003 for the Bynum Spur Road Culvert Replacement Project, No. 2460, to Redford Construction, Inc., of Raymore, MO, at an actual cost to the County of $71,763.80. | Consent Agenda | Pass |
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14605
| 0 | | Locksmith and security system equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 18-03 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., of Kansas City, MO, in the estimated amount of $37,500.00. | Consent Agenda | Pass |
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14607
| 0 | | Purchase of a four-wheel-drive diesel pck-up truck. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) four-wheel-drive diesel pick-up truck for use by the Parks and Recreation Department, to Olathe Ford Sales of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $22,981.00. | Consent Agenda | Pass |
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14608
| 0 | | Servicing of pit toilets. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200338 for the servicing of pit toilets for use by the Parks and Recreation Department to Reddi Root’r, Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $7,000.00. | Consent Agenda | Pass |
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14609
| 0 | | Raytown CURS account- 87th Street Improvement Project. | Resolution | A RESOLUTION authorizing payment of $490,000.00 to the City of Raytown from the Raytown CURS account to cover a portion of the cost of the City’s 87th Street Improvement Project. | Consent Agenda | Pass |
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14610
| 0 | | Service and repair of HVAC equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 13-03 for the service and repair of HVAC equipment for use by the Facilities Management and Parks and Recreation Departments to U.S. Engineering Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $95,000.00. | Consent Agenda | Pass |
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3369
| 0 | | MARC - MO Emergency Response Commission | Ordinance | AN ORDINANCE appropriating $29,002.00 from the unappropriated surplus of the 2003 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $29,001.71 to the Mid-America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | perfect | Pass |
Action details
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3372
| 0 | | Lake Jacomo renovation of a 2.3 mile loop trail. | Ordinance | AN ORDINANCE transferring $77,700.00 within the 2003 Park Fund and appropriating $155,400.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Land and Water Conservation Fund Grant received by the Parks and Recreation Department for the renovation of a 2.3 mile loop trail at Lake Jacomo in Fleming Park, funded by the Missouri Department of Natural Resources, accepting said grant from the Missouri Department of Natural Resources, and authorizing the County Executive to execute a Project Agreement with the Missouri Department of Natural Resources regarding said grant. | perfect | Pass |
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3371
| 0 | | training for Park Safety Officers/Sheriff's Dept. Personnel | Ordinance | AN ORDINANCE appropriating $61,330.00 from the unappropriated surplus of the 2002 Law Enforcement Training Fund to provide training for Park Safety Officers and Sheriff’s Department Personnel. | adopt | Pass |
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14604
| 0 | | Bynum Spur Road Culvert Replacement. | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2003 for the Bynum Spur Road Culvert Replacement Project, No. 2460, to Redford Construction, Inc., of Raymore, MO, at an actual cost to the County of $71,763.80. | adopt | Pass |
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14605
| 0 | | Locksmith and security system equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 18-03 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., of Kansas City, MO, in the estimated amount of $37,500.00. | adopt | Pass |
Action details
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14607
| 0 | | Purchase of a four-wheel-drive diesel pck-up truck. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) four-wheel-drive diesel pick-up truck for use by the Parks and Recreation Department, to Olathe Ford Sales of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $22,981.00. | adopt | Pass |
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14608
| 0 | | Servicing of pit toilets. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200338 for the servicing of pit toilets for use by the Parks and Recreation Department to Reddi Root’r, Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $7,000.00. | adopt | Pass |
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14609
| 0 | | Raytown CURS account- 87th Street Improvement Project. | Resolution | A RESOLUTION authorizing payment of $490,000.00 to the City of Raytown from the Raytown CURS account to cover a portion of the cost of the City’s 87th Street Improvement Project. | adopt | Pass |
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14610
| 0 | | Service and repair of HVAC equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 13-03 for the service and repair of HVAC equipment for use by the Facilities Management and Parks and Recreation Departments to U.S. Engineering Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $95,000.00. | adopt | Pass |
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3375
| 0 | | Appropriation for the Kidsafe grant. | Ordinance | AN ORDINANCE transferring $20,020.00 within the 2003 General Fund and appropriating $80,079.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | perfect | Pass |
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3375
| 0 | | Appropriation for the Kidsafe grant. | Ordinance | AN ORDINANCE transferring $20,020.00 within the 2003 General Fund and appropriating $80,079.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | suspend the rules to consider final passage | Pass |
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3375
| 0 | | Appropriation for the Kidsafe grant. | Ordinance | AN ORDINANCE transferring $20,020.00 within the 2003 General Fund and appropriating $80,079.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | adopt | Pass |
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3376
| 0 | | Appropriation for Prevention/Prosecution of Sexual Assault. | Ordinance | AN ORDINANCE transferring $10,061.00 within the 2003 General Fund and appropriating $58,061.00 from the unappropriated surplus of the 2003 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | assign to committee | |
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3377
| 0 | | Kansas City Board of Police Commissioners sixth addendum. | Ordinance | AN ORDINANCE appropriating $48,400.00 from the unappropriated surplus of the 2003 Grant Fund and authorizing the County Executive to execute a Sixth 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. | perfect | Pass |
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3377
| 0 | | Kansas City Board of Police Commissioners sixth addendum. | Ordinance | AN ORDINANCE appropriating $48,400.00 from the unappropriated surplus of the 2003 Grant Fund and authorizing the County Executive to execute a Sixth 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. | suspend the rules to consider final passage | Pass |
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3377
| 0 | | Kansas City Board of Police Commissioners sixth addendum. | Ordinance | AN ORDINANCE appropriating $48,400.00 from the unappropriated surplus of the 2003 Grant Fund and authorizing the County Executive to execute a Sixth 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. | adopt | Pass |
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3378
| 0 | | Westlaw on-line publishing and records services. | Ordinance | AN ORDINANCE appropriating $5,600.00 from the unappropriated surplus of the 2003 Federal Forfeiture Fund and awarding a term and supply contract for the furnishing of Westlaw on-line publishing and records services for use by the Prosecuting Attorney’s Office to West Group of Carol Stream, IL, at an estimated cost to the County of $5,600.00, as a sole source purchase. | perfect | Pass |
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3378
| 0 | | Westlaw on-line publishing and records services. | Ordinance | AN ORDINANCE appropriating $5,600.00 from the unappropriated surplus of the 2003 Federal Forfeiture Fund and awarding a term and supply contract for the furnishing of Westlaw on-line publishing and records services for use by the Prosecuting Attorney’s Office to West Group of Carol Stream, IL, at an estimated cost to the County of $5,600.00, as a sole source purchase. | suspend the rules to consider final passage | Pass |
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3378
| 0 | | Westlaw on-line publishing and records services. | Ordinance | AN ORDINANCE appropriating $5,600.00 from the unappropriated surplus of the 2003 Federal Forfeiture Fund and awarding a term and supply contract for the furnishing of Westlaw on-line publishing and records services for use by the Prosecuting Attorney’s Office to West Group of Carol Stream, IL, at an estimated cost to the County of $5,600.00, as a sole source purchase. | adopt | Pass |
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14615
| 0 | | laptop computers and accessories | Resolution | A RESOLUTION approving the award of a contract for the furnishing of laptop computers and accessories for use by the Sheriff’s Department to GTSI Corporation of Chantilly, VA, in the actual amount of $99,699.60, under an open market government price quote on a contract of the United States General Services Administration. | assign to committee | |
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14616
| 0 | | Ford parts | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Ford parts for use by the Public Works and Parks and Recreation Departments, to Independence Lincoln Mercury, Inc., of Independence, MO, and to Midway Ford Truck Center, Inc., of Kansas City, MO, under the City of Independence, Missouri’s Contracts Nos. 235-03-1 and 235-03-2, to provide for departmental needs for the upcoming ten-month period, in the estimated aggregate amount of $19,000.00. | assign to committee | |
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14617
| 0 | | SurfControl software | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance for SurfControl software for use by the Management Information Systems Department to SurfControl of Scotts Valley, CA, in the actual amount of $8,774.00, as a sole source purchase. | assign to committee | |
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14618
| 0 | | surplus personal property - 1993 Ford Aerostar van | Resolution | A RESOLUTION declaring a 1993 Ford Aerostar van, VIN#1FMCA11U0PZC12237 from the Jackson County Public Works Department as surplus personal property and authorizing its disposal by transfer to American Family Insurance Group of Kansas City, MO, in settlement of an insurance claim, for a payment to the County in the amount of $2,758.50. | assign to committee | |
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14619
| 0 | | ballfield finisher | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200348 for the purchase of one (1) ballfield finisher for use by the Parks and Recreation Department to Turf Technology of Lenexa, KS, at an actual cost to the County of $10,297.00. | assign to committee | |
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14620
| 0 | | additional transformer at Fred Arbanas Golf Course | Resolution | A RESOLUTION authorizing an increase to the contract with Aquila of Kansas City, MO, for the purchase of an additional transformer at the Fred Arbanas Golf Course, in the actual amount of $5,510.00. | assign to committee | |
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14621
| 0 | | TMC "Teen Moms" | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Truman Medical Center, Inc. (TMC) for its “Teen Moms” program in the amount of $72,217.00 as a local match to a federal grant. | adopt | Pass |
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14622
| 0 | | TIES - 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 |
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14623
| 0 | | Land Trust - property in Indep. and Blue Summit | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri to convey nineteen (19) parcels of real property located in Independence and Blue Summit, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0 RSMo, 2000. | adopt | Pass |
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14624
| 0 | | DeLaSalle Education Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with DeLaSalle Education Center for its Middle School Center program to provide a local match to a local government grant, in an amount not to exceed $50,000.00. | adopt | Pass |
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14625
| 0 | | courtesy - Rachel Grogan | Resolution | A RESOLUTION congratulating Rachel Grogan upon her recent selection for the 2003 Missouri Scholars 100. | adopt | Pass |
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14626
| 0 | | courtesy - Kathleen Giddings | Resolution | A RESOLUTION congratulating Kathleen Giddings upon her recent selection for the 2003 Missouri Scholars 100. | adopt | Pass |
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14627
| 0 | | courtesy - Erica Koval | Resolution | A RESOLUTION congratulating Erica Koval upon her recent selection for the 2003 Missouri Scholars 100. | adopt | Pass |
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14628
| 0 | | courtesy - David Zanoni | Resolution | A RESOLUTION congratulating David Zanoni upon his recent selection for the 2003 Missouri Scholars 100. | adopt | Pass |
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14629
| 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. | assign to committee | |
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14630
| 0 | | Disposal of surplus personal property. | Resolution | A RESOLUTION declaring certain County property as surplus personal property and authorizing its disposal. | assign to committee | |
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14631
| 0 | | Furnishing of 4 cast bronze plaques. | Resolution | A RESOLUTION awarding a contract for the furnishing of four (4) cast bronze plaques to Eligius Bronze of Kansas City, MO, at an actual cost to the County of $1,864.80. | adopt | Pass |
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14632
| 0 | | Furnishing of 1 communications server and callware upgrades. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200356 for the furnishing of one (1) communications server and callware upgrades for use by the Management Information Systems Department to Dynamic Computer Solutions, Inc., of Topeka, KS, at an actual cost to the County of $34,295.00. | assign to committee | |
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14633
| 0 | | Videotaping and cablecasting of the Legisaltive meetings. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, to provide for the videotaping and cablecasting of the Legislature’s meetings at a cost to the County not to exceed $42,000.00 in 2003. | adopt | Pass |
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