Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 11/18/2002 3:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Forty-fourth Regular Meeting
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
3312 0 Truman Sports Complex/County Parks Project OrdinanceAN 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.   Action details Not available
3314 0 Domestic Abuse FundOrdinanceAN 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.Consent AgendaPass Action details Not available
3313 0 Fort Osage Access Renovation ProjectOrdinanceAN 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 AgendaPass Action details Not available
14363 0 Reinforced concrete pipe for Public Works Department.ResolutionA 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.Consent AgendaPass Action details Not available
14364 0 Cold asphaltic concrete mix and patching material.ResolutionA 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.Consent AgendaPass Action details Not available
14365 0 Asphaltic concrete for Public Works and Parks Departments.ResolutionA 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.Consent AgendaPass Action details Not available
14366 0 Recinding R. #14356 - DARE/COMBAT t-shirts.ResolutionA 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.Consent AgendaPass Action details Not available
14367 0 Purchase of 1/8 inch brown Aglime for Parks Department.ResolutionA 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.Consent AgendaPass Action details Not available
14368 0 Purchase of vehicle fuels for various departments.ResolutionA 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.Consent AgendaPass Action details Not available
14369 0 Parking lot lighting for Sheriff's Department.ResolutionA 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.Consent AgendaPass Action details Not available
14370 0 Teslin inserts for inmate ID wrist bands.ResolutionA 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.Consent AgendaPass Action details Not available
14371 0 Folder inserter for Prosecuting Attorney's Office.ResolutionA 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.Consent AgendaPass Action details Not available
14372 0 Computer software upgrades for Sheriff's Department.ResolutionA 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.Consent AgendaPass Action details Not available
3314 0 Domestic Abuse FundOrdinanceAN 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.perfectPass Action details Not available
3313 0 Fort Osage Access Renovation ProjectOrdinanceAN 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.adoptPass Action details Not available
14363 0 Reinforced concrete pipe for Public Works Department.ResolutionA 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.adoptPass Action details Not available
14364 0 Cold asphaltic concrete mix and patching material.ResolutionA 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.adoptPass Action details Not available
14365 0 Asphaltic concrete for Public Works and Parks Departments.ResolutionA 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.adoptPass Action details Not available
14366 0 Recinding R. #14356 - DARE/COMBAT t-shirts.ResolutionA 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.adoptPass Action details Not available
14367 0 Purchase of 1/8 inch brown Aglime for Parks Department.ResolutionA 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.adoptPass Action details Not available
14368 0 Purchase of vehicle fuels for various departments.ResolutionA 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.adoptPass Action details Not available
14369 0 Parking lot lighting for Sheriff's Department.ResolutionA 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.adoptPass Action details Not available
14370 0 Teslin inserts for inmate ID wrist bands.ResolutionA 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.adoptPass Action details Not available
14371 0 Folder inserter for Prosecuting Attorney's Office.ResolutionA 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.adoptPass Action details Not available
14372 0 Computer software upgrades for Sheriff's Department.ResolutionA 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.adoptPass Action details Not available
14374 0 Temporary construction easement/Lydia Road Bridge.ResolutionA RESOLUTION authorizing total payment of $77,100.00 to Fannie Mae and Mews Acquisition, L.P., for a temporary construction easement, permanent utility easement, and permanent right-of-way in connection with the Lydia Road Bridge Replacement Project (No. 2391).assign to committee  Action details Not available
14375 0 Land Trust property conveyanceResolutionA RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, to convey two (2) parcels of real property located in Independence, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0, RSMo 2000.assign to committee  Action details Not available
14376 0 Live bait for the Parks and Recreation Department.ResolutionA RESOLUTION awarding a term and supply contract on Bid No. 65-02 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00.assign to committee  Action details Not available
14377 0 Alert II law enforcement computer services contract increase.ResolutionA RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $103,500.00.assign to committee  Action details Not available
14378 0 Ice melt for the Facilities Management Department.ResolutionA RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management Department, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4384, in the estimated amount of $5,000.00.assign to committee  Action details Not available
14379 0 Informational posters and bulletin boards for Sheriff's Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of informational posters and bulletin boards for use by the Sheriff’s Department, to The Marlin Company of North Haven, CT, under an existing government contract of the City of Kansas City, MO, Contract No. PA3651, in the estimated amount of $5,692.44.assign to committee  Action details Not available
14380 0 Longview Lake event - addendum to contract with Entercom.ResolutionA RESOLUTION authorizing the County Executive to execute and Addendum to the License and Professional Service Agreement with Entercom - Kansas City, LLC, for sponsorship of an event at Longview Lake, at no additional cost to the County.adoptPass Action details Not available
14381 0 Mary Agnes Onka courtesy resolution.ResolutionA RESOLUTION commending Mary Agnes Onka for 30 years of service in the Jackson County Collection Department and extending sincere congratulations upon celebrating her 70th birthday.adoptPass Action details Not available
14382 0 2003 King Birthday Celebration.ResolutionA RESOLUTION transferring $30,000.00 within the 2002 General Fund authorizing the County Executive to execute an agreement with the Southern Christian Leadership Conference for funding of the 2003 King Birthday Celebration at a cost to the County not to exceed $60,000.00.adoptPass Action details Not available