|
2932
| 0 | | Detention Center Annex litigation costs. | Ordinance | Appropriating $600,000.00 from the unappropriated surplus of the 1999 Criminal Justice Fund to cover costs associated with the litigation of claims arising out of the Jackson County Detention Center Annex project. | withdrawn | Pass |
Action details
|
Not available
|
|
2944
| 0 | | National Recreation Trails Program. | Ordinance | Transferring $111,600.00 within the 1999 Park Fund and appropriating $223,200.00 from the unappropriated surplus of the 1999 Grant Fund to cover the grant received from the National Recreation Trails Program and the transfer of matching funds, and authorizing the County Executive to execute an agreement with the National Recreation Trails Program. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2945
| 0 | | Kansas City, MO agreement. | Ordinance | Transferring $1,272.00 within the 1999 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,349.00. | | |
Action details
|
Not available
|
|
2946
| 0 | | litigation of claims re: Detention Ctr. | Ordinance | Appropriating $142,838.00 from the unappropriated surplus of the 1999 Criminal Justice Fund to cover costs associated with the litigation of claims arising out of the Jackson County Detention Center Annex project. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2943
| 0 | | After School Program | Ordinance | Appropriating $97,474.00 from the unappropriated surplus of the 1999 Grant Fund to cover the After School Supervision, Education and Treatment Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12801
| 0 | | Sports Complex Authority candidates. | Resolution | With the names Gloria J. Abercrombie, Bennie L. Lewis and Stephen T. Nelson added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | adopt | Pass |
Action details
|
Not available
|
|
12825
| 0 | | surplus/trade-in of submachine guns | Resolution | Declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County. | withdrawn | Pass |
Action details
|
Not available
|
|
12833
| 0 | | Detention Center audit. | Resolution | Directing the Legislative Auditor to redefine the scope of the audit of the Jackson County Detention Center Annex project directed by Resolution 12794, and authorizing the County Executive to retain an independent "Big 5" accounting firm to audit the financial transactions and accounts relating to the management and operation of the project, including the Population Control Management Program, at a cost to the County not to exceed $10,000.00. | | |
Action details
|
Not available
|
|
12836
| 0 | | Child Support Enforcement Coop.-MO | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12837
| 0 | | JaCo Family Court Staff Supp. Agreement | Resolution | Authorizing the County Executive to execute a Supplemental Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Division of Child Support Enforcement, and the Circuit Court of Jackson County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12848
| 0 | | merit increases for PW employees | Resolution | Transferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12849
| 0 | | Overtime reimbursement to County Depts. | Resolution | Transferring $142,418.00 within the 1999 General Fund for the purpose of reimbursing County departments for overtime funds expended on behalf of the Records Department. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12850
| 0 | | Asphaltic concrete mix/patcing material. | Resolution | Awarding a term and supply contract on Bid No. 110-99 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, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $68,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12851
| 0 | | Mini Crime Scope for Medical Examiner. | Resolution | Awarding a contract for the purchase of one Mini Crime Scope for use by the Medical Examiner's Officer to Instruments SA, Incorporated, of Edison, New Jersey, at a cost to the County not to exceed $10,440.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
|
12852
| 0 | | Judge John Moran courtesy. | Resolution | Congratulating Judge John Moran on his eleven years as a Jackson County Missouri Circuit Judge, and wishing him well on his retirement. | adopt | Pass |
Action details
|
Not available
|
|
12853
| 0 | | salary expenditures for Records Dept. | Resolution | Transferring $102,289.00 within the 1999 General Fund for the purpose of covering additional salary expenditures for the Records Department. | | |
Action details
|
Not available
|
|
2944
| 0 | | National Recreation Trails Program. | Ordinance | Transferring $111,600.00 within the 1999 Park Fund and appropriating $223,200.00 from the unappropriated surplus of the 1999 Grant Fund to cover the grant received from the National Recreation Trails Program and the transfer of matching funds, and authorizing the County Executive to execute an agreement with the National Recreation Trails Program. | perfect | Pass |
Action details
|
Not available
|
|
2946
| 0 | | litigation of claims re: Detention Ctr. | Ordinance | Appropriating $142,838.00 from the unappropriated surplus of the 1999 Criminal Justice Fund to cover costs associated with the litigation of claims arising out of the Jackson County Detention Center Annex project. | perfect | Pass |
Action details
|
Not available
|
|
2943
| 0 | | After School Program | Ordinance | Appropriating $97,474.00 from the unappropriated surplus of the 1999 Grant Fund to cover the After School Supervision, Education and Treatment Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | adopt | Pass |
Action details
|
Not available
|
|
12836
| 0 | | Child Support Enforcement Coop.-MO | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | adopt | Pass |
Action details
|
Not available
|
|
12837
| 0 | | JaCo Family Court Staff Supp. Agreement | Resolution | Authorizing the County Executive to execute a Supplemental Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Division of Child Support Enforcement, and the Circuit Court of Jackson County. | adopt | Pass |
Action details
|
Not available
|
|
12848
| 0 | | merit increases for PW employees | Resolution | Transferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees. | adopt | Pass |
Action details
|
Not available
|
|
12849
| 0 | | Overtime reimbursement to County Depts. | Resolution | Transferring $142,418.00 within the 1999 General Fund for the purpose of reimbursing County departments for overtime funds expended on behalf of the Records Department. | adopt | Pass |
Action details
|
Not available
|
|
12850
| 0 | | Asphaltic concrete mix/patcing material. | Resolution | Awarding a term and supply contract on Bid No. 110-99 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, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $68,000.00. | adopt | Pass |
Action details
|
Not available
|
|
12851
| 0 | | Mini Crime Scope for Medical Examiner. | Resolution | Awarding a contract for the purchase of one Mini Crime Scope for use by the Medical Examiner's Officer to Instruments SA, Incorporated, of Edison, New Jersey, at a cost to the County not to exceed $10,440.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
2947
| 0 | | Sheltered Workshop Levy | Ordinance | Setting the 1999 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | Pass |
Action details
|
Not available
|
|
2948
| 0 | | JaCo tax levy | Ordinance | Setting the 1999 Jackson County, Missouri, tax levy. | assign to committee | Pass |
Action details
|
Not available
|
|
2949
| 0 | | M & M tax levy | Ordinance | Setting the 1999 merchants and manufacturers' inventory replacement tax levy. | assign to committee | Pass |
Action details
|
Not available
|
|
2950
| 0 | | Mental Health Fund Levy | Ordinance | Setting the 1999 Jackson County Community Mental Health Fund Levy. | assign to committee | Pass |
Action details
|
Not available
|
|
2951
| 0 | | computer equip. for Prosecutor's Office | Ordinance | Appropriating $32,970.00 from the unappropriated surplus of the 1999 Federal Forfeiture Fund to cover the purchase of computer equipment for the Prosecuting Attorney's Office. | assign to committee | Pass |
Action details
|
Not available
|
|
12854
| 0 | | disc brush chipper for Public Works | Resolution | Awarding a contract on Bid No. 96-99 for the furnishing of one disc brush chipper for use by the Public Works Department to Halco, Inc., of Kansas City, KS, in the actual amount of $27,432.61, and declaring one 1976 Chipmore Model TM160 brush chipper as surplus and authorizing its disposal by way of a trade-in. | assign to committee | Pass |
Action details
|
Not available
|
|
12855
| 0 | | tabloid brochures for Parks & Rec. | Resolution | Awarding a contract on Bid No. 117-99 for the printing of tabloid brochures for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $15,162.00. | assign to committee | Pass |
Action details
|
Not available
|
|
12856
| 0 | | park ranger uniforms | Resolution | Awarding a term and supply contract on Bid No. 97-99 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Jay's Uniforms of Shawnee Mission, KS ($22,745.50) and Tuxall Uniform & Equipment of Kansas City, MO ($9,809.75), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $32,555.25. | assign to committee | Pass |
Action details
|
Not available
|
|
12857
| 0 | | mailer inserting system for Prosecutor | Resolution | Awarding a contract on Bid No. 86-99 for the lease and maintenance of a production mailer inserting system for use by the Prosecuting Attorney's office to Avcorp Incorporated Inc. of Lenexa, KS, in the actual amount of $9,567.80. | assign to committee | Pass |
Action details
|
Not available
|
|
12858
| 0 | | Second Addendum w/ County Court Services | Resolution | Authorizing the County Executive to execute a Third Addendum to the Agreement with County Court Services, in an amount not to exceed $450,000.00. | assign to committee | Pass |
Action details
|
Not available
|
|
12859
| 0 | | agreement w/ Della Lamb Center | Resolution | Authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $30,000.00. | assign to committee | Pass |
Action details
|
Not available
|
|
12860
| 0 | | uniforms/alterations for Sheriff's Dept. | Resolution | Awarding a term and supply contract on Bid No. 115-99 for the furnishing of uniforms and alterations for use by the Sheriff's Department to OBM Police Supply of Overland Park, KS, to provide for departmental needs for the upcoming 24-month period, in the estimated amount of $21,602.00. | assign to committee | Pass |
Action details
|
Not available
|
|
12861
| 0 | | janitorial services for JaCo | Resolution | Awarding a term and supply contract on Bid No. 105-99 for the furnishing of janitorial services for County buildings to Modern Maintenance of Overland Park, KS, to provide for countywide needs for the upcoming two-year period, in the estimated amount of $862,958.45. | assign to committee | Pass |
Action details
|
Not available
|