3200
| 0 | | Truance Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $65,592.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Truancy Court Diversion Program Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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3201
| 0 | | After School Supervision Education & Treatment Grant | Ordinance | AN ORDINANCE appropriating $73,566.00 from the unappropriated surplus of the 2001 Grant Fund to cover the After School Supervision Education & Treatment Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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3202
| 0 | | Facilitating Treatment Delivery Grant | Ordinance | AN ORDINANCE appropriating $214,770.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Facilitating Treatment Delivery Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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3203
| 0 | | Community Outreach-Restitution Program Grant | Ordinance | AN ORDINANCE appropriating $33,740.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Community Outreach-Restitution Program Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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3204
| 0 | | Special Obligation Bonds (Truman Medical Center Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $39,500,000.00 principal amount of special obligation bonds (Truman Medical Center Project) Series 2001, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | | |
Action details
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Not available
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3197
| 0 | | Victim Services Advocates Grant | Ordinance | AN ORDINANCE transferring $7,360.00 within the 2001 General Fund and appropriating $36,795.00 from the unappropriated surplus of the 2001 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 |
Action details
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Not available
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13860
| 1 | | Cold asphaltic concrete mix and patching material. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 102-01 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 ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,440.00. | amend | |
Action details
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Not available
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13860
| 1 | | Cold asphaltic concrete mix and patching material. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 102-01 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 ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,440.00. | Consent Agenda | Pass |
Action details
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Not available
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13877
| 0 | | softball field light maintenance | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 103-01 for maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13878
| 0 | | maintenance of office equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 93-01 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($5,000.00), Laser Cycle of Lenexa, KS ($1,000.00), Missouri Information Solutions of Kansas City, MO ($1,000.00), and Electronic Office Systems of Independence, MO ($1,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $8,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13879
| 0 | | KC Metropolitan Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a Third Addendum to the Agreement with the Kansas City Metropolitan Crime Commission, at a cost to the County not to exceed $1,050.00. | Consent Agenda | Pass |
Action details
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Not available
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13880
| 0 | | weapons training services | Resolution | A RESOLUTION awarding a contract for the purchase of weapons training services for use by the Department of Corrections to the Kansas City, Missouri Police Department, in the amount of $6,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13881
| 0 | | term and supply for cellular phones | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for cellular phones and service via existing government contracts for use county-wide, in the estimated aggregate amount on $60,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13882
| 0 | | Della Lamb Community Service Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $30,000.00, as a local match to a state grant. | Consent Agenda | Pass |
Action details
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Not available
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3200
| 0 | | Truance Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $65,592.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Truancy Court Diversion Program Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | perfect | Pass |
Action details
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Not available
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3201
| 0 | | After School Supervision Education & Treatment Grant | Ordinance | AN ORDINANCE appropriating $73,566.00 from the unappropriated surplus of the 2001 Grant Fund to cover the After School Supervision Education & Treatment Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | perfect | Pass |
Action details
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Not available
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3202
| 0 | | Facilitating Treatment Delivery Grant | Ordinance | AN ORDINANCE appropriating $214,770.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Facilitating Treatment Delivery Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | perfect | Pass |
Action details
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Not available
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3203
| 0 | | Community Outreach-Restitution Program Grant | Ordinance | AN ORDINANCE appropriating $33,740.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Community Outreach-Restitution Program Grant for the Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | perfect | Pass |
Action details
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Not available
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3197
| 0 | | Victim Services Advocates Grant | Ordinance | AN ORDINANCE transferring $7,360.00 within the 2001 General Fund and appropriating $36,795.00 from the unappropriated surplus of the 2001 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 |
Action details
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Not available
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13860
| 1 | | Cold asphaltic concrete mix and patching material. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 102-01 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 ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,440.00. | adopt | Pass |
Action details
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Not available
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13877
| 0 | | softball field light maintenance | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 103-01 for maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | adopt | Pass |
Action details
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Not available
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13878
| 0 | | maintenance of office equipment | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 93-01 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($5,000.00), Laser Cycle of Lenexa, KS ($1,000.00), Missouri Information Solutions of Kansas City, MO ($1,000.00), and Electronic Office Systems of Independence, MO ($1,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $8,000.00. | adopt | Pass |
Action details
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Not available
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13879
| 0 | | KC Metropolitan Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a Third Addendum to the Agreement with the Kansas City Metropolitan Crime Commission, at a cost to the County not to exceed $1,050.00. | adopt | Pass |
Action details
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Not available
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13880
| 0 | | weapons training services | Resolution | A RESOLUTION awarding a contract for the purchase of weapons training services for use by the Department of Corrections to the Kansas City, Missouri Police Department, in the amount of $6,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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13881
| 0 | | term and supply for cellular phones | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for cellular phones and service via existing government contracts for use county-wide, in the estimated aggregate amount on $60,000.00. | adopt | Pass |
Action details
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Not available
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13882
| 0 | | Della Lamb Community Service Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $30,000.00, as a local match to a state grant. | adopt | Pass |
Action details
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Not available
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3206
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | |
Action details
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Not available
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13884
| 0 | | Disposal of certain surplus personal property. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
Action details
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Not available
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13885
| 0 | | Disposal by transfer one 1988 Chevrolet Truck. | Resolution | A RESOLUTION declaring one (1) 1988 Chevrolet Model C30 Truck, VIN# 1GBHR34K9JJ120479 from the Parks and Recreation Department as surplus personal property and authorizing its disposal by transfer to Farmers Insurance Co., Inc., of Lenexa, KS in settlement of a claim, in the amount of $5,250.00. | assign to committee | |
Action details
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Not available
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13886
| 0 | | K.C. Community Center addendum to agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Third Addendum to the Agreement with the Kansas City Community Center for residential treatment of drug court clients, at a cost to the County not to exceed $37,394.49. | assign to committee | |
Action details
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Not available
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13887
| 0 | | Ford Osage R-1 Truance Prevention Program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Fort Osage R-1 School District, for its Truancy Prevention program, in an amount not to exceed $49,100.00, as a local match to a state grant. | assign to committee | |
Action details
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Not available
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13888
| 0 | | Guadalupe Center, Inc. - Americorps Westside Education. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Americorps Westside Education Team program, in an amount not to exceed $29,998.00, as a local match to a federal grant. | assign to committee | |
Action details
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Not available
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13889
| 0 | | Purchase of three compact utility vehicles. | Resolution | A RESOLUTION awarding a contract on Bid No. 116-01 for the purchase of three (3) compact utility vehicles for use by the Parks and Recreation Department to Roberts Auto Plaza, Inc., of Platte City, MO, in an amount not to exceed $60,510.00. | assign to committee | |
Action details
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13890
| 0 | | K C Futures 150 program. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, and the Pan-Educational Institute, for the K C Futures 150 program, at an actual cost to the County of $52,000.00, as a local match to a federal grant. | assign to committee | |
Action details
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Not available
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13891
| 0 | | Adam J. Witt courtesy resolution. | Resolution | A RESOLUTION congratulating Adam J. Witt upon attaining the rank of Eagle Scout. | adopt | Pass |
Action details
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13892
| 0 | | Adams - courtesy | Resolution | A RESOLUTION congratulating Gabriel T. Adams upon attaining the rank of Eagle Scout. | adopt | Pass |
Action details
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13893
| 0 | | Morgenegg - courtesy | Resolution | A RESOLUTION congratulating Michael Jeffrey Morgenegg upon attaining the rank of Eagle Scout. | adopt | Pass |
Action details
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13894
| 0 | | Community crime prevention agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $1,409,150.00 in 2002. | assign to committee | |
Action details
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13895
| 0 | | Necco Coffee | Resolution | A RESOLUTION extending for three months the term and supply contract on Bid No. 121-99 for the furnishing of coffee service for use county-wide with Necco Coffee of Kansas City, MO, in the estimated amount of $7,000.00. | assign to committee | |
Action details
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13896
| 0 | | Entercom - KC | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom - Kansas City, LLC, for the sponsorship of an event at Longview Lake. | adopt | Pass |
Action details
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13897
| 1 | | electronic inmate monitoring | Resolution | A RESOLUTION authorizing a term and supply contract for the furnishing of electronic inmate monitoring services, under a State of Missouri government contract to BI, Inc., of Boulder, CO, at the estimated annual cost to the County of $90,500.00. | adopt the floor amendment | Pass |
Action details
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13897
| 1 | | electronic inmate monitoring | Resolution | A RESOLUTION authorizing a term and supply contract for the furnishing of electronic inmate monitoring services, under a State of Missouri government contract to BI, Inc., of Boulder, CO, at the estimated annual cost to the County of $90,500.00. | approve as amended | Pass |
Action details
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