3125
| 0 | | JaCo Sewer District 99 | Ordinance | AN ORDINANCE extending the boundaries of Jackson County Sewer District 99. | Consent Agenda | Pass |
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3126
| 0 | | JaCo Code schedule III, Chapter 2 | Ordinance | AN ORDINANCE amending schedule III to chapter 2, Jackson County Code, 1984, relating to the salaries of certain employees not within the merit system. | Consent Agenda | Pass |
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3127
| 0 | | mechanical/plumbing systems for detention center | Ordinance | AN ORDINANCE appropriating $17,088.00 from the unappropriated surplus of the 2001 Criminal Justice Improvement Fund and authorizing Change Order No. 12 (Final) to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. (6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $17,088.00. | Consent Agenda | Pass |
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3120
| 0 | | Fourth addendum - Midwest H.I.D.T.A. | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Fourth 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, at no cost to the County. | Consent Agenda | Pass |
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3122
| 0 | | HIDTA KC Metro Enforcement Initiative | Ordinance | AN ORDINANCE appropriating $26,251.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover the Jackson County Drug Task Force’s participation in the Midwest High Intensity Drug Trafficking Area (HIDTA) Kansas City Metropolitan Enforcement Initiative. | Consent Agenda | Pass |
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3123
| 0 | | JaCo Code - compensation for members of commissions | Ordinance | AN ORDINANCE repealing §§ 7403. and 7506., Jackson County Code, 1984, relating to the compensation of members of certain county commissions and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
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3124
| 0 | | fees charged by the Records Dept. | Ordinance | AN ORDINANCE repealing §§ 9051., 9052., and 9053., Jackson County Code, 1984, relating to fees charged by the Department of Records, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
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13543
| 0 | | Tapscott Road Bridge Replacement Project #2404 | Resolution | A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50. | | |
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13544
| 0 | | recycling machine parts | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Bomag, Galion, and International Hough recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13547
| 0 | | Put Down the Pipe Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Put Down The Pipe for its Put Down The Pipe program, to provide a local match to a private grant, in an amount not to exceed $6,000.00. | Consent Agenda | Pass |
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13554
| 0 | | beer for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00. | Consent Agenda | Pass |
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13555
| 0 | | classified advertising services for Personnel | Resolution | A RESOLUTION awarding a contract for the purchase of classified advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $14,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13556
| 0 | | custom file folders and dividers. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 144-00 for the furnishing of custom file folders and dividers for use by the Prosecuting Attorney's Office to Control Printing Group of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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13557
| 0 | | portable and mobile radios. | Resolution | A RESOLUTION awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under states of Nebraska and Missouri government contracts, at the actual cost to the County of $19,960.66. | Consent Agenda | Pass |
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13558
| 0 | | proprietary carbonated soft drinks. | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00) and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | Consent Agenda | |
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13558
| 0 | | proprietary carbonated soft drinks. | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00) and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | adopt | Pass |
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13559
| 0 | | Purchase of pick-up truck and sport utility vehicle. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) model year 2001 pick-up truck from Olathe Ford of Olathe, Kansas and one (1) model year 2001 compact sport utility vehicle from Roberts Auto Plaza, Inc., of Platte City, Missouri, for use by the Public Works Department, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $44,844.00. | Consent Agenda | Pass |
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3125
| 0 | | JaCo Sewer District 99 | Ordinance | AN ORDINANCE extending the boundaries of Jackson County Sewer District 99. | perfect | Pass |
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3126
| 0 | | JaCo Code schedule III, Chapter 2 | Ordinance | AN ORDINANCE amending schedule III to chapter 2, Jackson County Code, 1984, relating to the salaries of certain employees not within the merit system. | perfect | Pass |
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3127
| 0 | | mechanical/plumbing systems for detention center | Ordinance | AN ORDINANCE appropriating $17,088.00 from the unappropriated surplus of the 2001 Criminal Justice Improvement Fund and authorizing Change Order No. 12 (Final) to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. (6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $17,088.00. | perfect | Pass |
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3120
| 0 | | Fourth addendum - Midwest H.I.D.T.A. | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Fourth 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, at no cost to the County. | adopt | Pass |
Action details
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Not available
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3122
| 0 | | HIDTA KC Metro Enforcement Initiative | Ordinance | AN ORDINANCE appropriating $26,251.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover the Jackson County Drug Task Force’s participation in the Midwest High Intensity Drug Trafficking Area (HIDTA) Kansas City Metropolitan Enforcement Initiative. | adopt | Pass |
Action details
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Not available
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3123
| 0 | | JaCo Code - compensation for members of commissions | Ordinance | AN ORDINANCE repealing §§ 7403. and 7506., Jackson County Code, 1984, relating to the compensation of members of certain county commissions and enacting, in lieu thereof, two new sections relating to the same subject. | adopt | Pass |
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3124
| 0 | | fees charged by the Records Dept. | Ordinance | AN ORDINANCE repealing §§ 9051., 9052., and 9053., Jackson County Code, 1984, relating to fees charged by the Department of Records, and enacting, in lieu thereof, two new sections relating to the same subject. | adopt | Pass |
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13544
| 0 | | recycling machine parts | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Bomag, Galion, and International Hough recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | adopt | Pass |
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13547
| 0 | | Put Down the Pipe Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Put Down The Pipe for its Put Down The Pipe program, to provide a local match to a private grant, in an amount not to exceed $6,000.00. | adopt | Pass |
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13554
| 0 | | beer for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00. | adopt | Pass |
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13555
| 0 | | classified advertising services for Personnel | Resolution | A RESOLUTION awarding a contract for the purchase of classified advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $14,000.00, as a sole source purchase. | adopt | Pass |
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13556
| 0 | | custom file folders and dividers. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 144-00 for the furnishing of custom file folders and dividers for use by the Prosecuting Attorney's Office to Control Printing Group of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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13557
| 0 | | portable and mobile radios. | Resolution | A RESOLUTION awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under states of Nebraska and Missouri government contracts, at the actual cost to the County of $19,960.66. | adopt | Pass |
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13559
| 0 | | Purchase of pick-up truck and sport utility vehicle. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) model year 2001 pick-up truck from Olathe Ford of Olathe, Kansas and one (1) model year 2001 compact sport utility vehicle from Roberts Auto Plaza, Inc., of Platte City, Missouri, for use by the Public Works Department, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $44,844.00. | adopt | Pass |
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3128
| 0 | | cost of ice and snow control | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2001 Road and Bridge Fund to cover the cost of ice and snow control for the remainder of the year 2001. | assign to committee | |
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13561
| 0 | | Eden software maintenance | Resolution | A RESOLUTION awarding a contract for maintenance on the Eden software for use by the Management Information Systems Department to Eden Systems of Seattle, WA, at a cost to the County not to exceed $36,949.50, as a sole source purchase. | assign to committee | |
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13562
| 0 | | maintenance for Delphi software | Resolution | A RESOLUTION awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise/Borland Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase. | assign to committee | |
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13563
| 0 | | maintenance of Informix software | Resolution | A RESOLUTION awarding a contract for maintenance of Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $75,295.00, as a sole source purchase. | assign to committee | |
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13564
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, February 12, 2001, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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13565
| 0 | | Land Trust (Buford conveyance) | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey to Lengthecul J. Buford, Sr., Lots 95 & 96, Dunbar Park, Kansas City, Missouri, (“Parcels”) in accordance with § 141.750.0 RSMo, 1994. | assign to committee | |
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13566
| 0 | | Brad "Dozer" Dennis courtesy | Resolution | A RESOLUTION commending Brad “Dozer” Dennis, for his unselfish contribution to the Wayside Waifs Animal Shelter and Humane Society. | assign to committee | |
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13567
| 0 | | new employees (2) in Criminal Records Dept. | Resolution | A RESOLUTION transferring $57,654.00 within the 2001 General Fund to cover the cost of two new employees in the Circuit Court’s Criminal Records Department. | assign to committee | |
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13568
| 0 | | printing/mailing of bus. personal/personal prop. forms and envelopes | Resolution | A RESOLUTION authorizing an increase to the contract with Midwestern Data of Kansas City, KS, for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department in the actual amount of $3,525.00. | assign to committee | |
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13569
| 0 | | computer equipment for Finance, Collections and Assessment Depts. | Resolution | A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico. | assign to committee | |
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13570
| 0 | | Funds relating to MO Gas Energy to low-ioncome ratepayers. | Resolution | A RESOLUTION expressing the support of the Legislature for the position advocated by the Mid-America Assistance Coalition before the Missouri Public Service Commission regarding the distribution of certain funds relating to Missouri Gas Energy to low-income ratepayers. | adopt | Pass |
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13571
| 0 | | Approving settlement regarding Detention Center Annex. | Resolution | A RESOLUTION approving the Jackson County Counselor’s settlement of the dispute between Jackson County and members of the design team over the construction of the Jackson County Detention Center Annex. | adopt | Pass |
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