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3209
| 0 | | JaCo tentative tax levy | Ordinance | AN ORDINANCE setting the 2002 Jackson County, Missouri tentative tax levy. | | |
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3210
| 0 | | 2002 budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2002. | | |
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3211
| 0 | | Prevention, Advocacy, and Supervision in Schools program | Ordinance | AN ORDINANCE appropriating $129,710.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Court Division's staffing agreements with the Lee’s Summit R-7, Hickman Mills Consolidated, and Raytown School Districts for the division’s Prevention, Advocacy, and Supervision in Schools program. | | |
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3212
| 0 | | Truancy Court project | Ordinance | AN ORDINANCE appropriating $114,717.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Kansas City School Districts, for the division’s Truancy Court Project. | | |
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3213
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 19.5 ± acre tract. | | |
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3214
| 0 | | Oak Ridge Timbers | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 60 ± acre tract, and approving the preliminary plat “Oak Ridge Timbers” creating a ten-lot residential subdivision. | | |
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3215
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 ± acre tract. | | |
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3216
| 0 | | fees for building permits | Ordinance | AN ORDINANCE repealing § 5402., Jackson County Code, 1984 relating to fees for building permits, and enacting, in lieu thereof, one new section relating to the same subject. | | |
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13911
| 0 | | compactor for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $48,395.00. | Consent Agenda | Pass |
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13912
| 0 | | mobile radar units for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radar units for use by the Sheriff's Department to Kustom Signals of Lenexa, KS, in the actual amount of $18,500.00, as a sole source purchase. | | |
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13913
| 0 | | truck body and air compressor for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 122-01 for the purchase of one (1) service truck body and air compressor for use by the Public Works Department to Knapheide Truck Equipment of Kansas City, Missouri, in the actual amount of $11,439.00. | Consent Agenda | Pass |
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13914
| 0 | | outboard motor repair parts/accessories | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of outboard motor repair parts and accessories for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, in the estimated amount of $18,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13915
| 0 | | Downtown Council of KC | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Downtown Council of Kansas City at an actual cost to the County of $4,882.50, for the Council’s directional signage project. | Consent Agenda | Pass |
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13916
| 0 | | Appraisal services for Collection Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 98-01 for the furnishing of appraisal services for use by the Collection Department to Dobi-Ty Corp. of Kansas City, MO, in the estimated amount of $25,000.00. | Consent Agenda | Pass |
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13917
| 0 | | Hydraulic hose, air hose, hose couplings and installation. | Resolution | A RESOLUTION awarding a eleven-month term and supply contract for the furnishing of hydraulic hose, air hose, hose couplings and installation of couplings for use by various County departments, to Hanna Rubber Company of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA4209, in the estimated amount of $11,000.00. | Consent Agenda | Pass |
Action details
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13918
| 0 | | One full-size utility vehicle for Medical Examiner's Office. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Medical Examiner’s Office, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $25,748.00. | Consent Agenda | Pass |
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13919
| 0 | | maintenance and parts for scanning equipment | Resolution | A RESOLUTIONc awarding a contract for the furnishing of maintenance and parts for scanning equipment for use by the Records Department to Eastman Kodak Company of Rochester, NY, in the actual amount of $10,200.00, as a sole source purchase. | Consent Agenda | Pass |
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13920
| 0 | | Ascend softward for MIS | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance for Ascend software for use by the Management Information System Department to Asix Corporation of Bellevue, Washington, in the actual amount of $101,000.00, as a sole source purchase. | | |
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13921
| 0 | | sanitary sewer system at Fleming Park | Resolution | A RESOLUTION awarding a contract on Bid No. 86-01 for the design and construction of a stand-alone sanitary sewer system for use by the Parks and Recreation Department at Fleming Park to White Cloud Engineering of Maryville, MO, in the actual amount of $114,444.00. | | |
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13922
| 0 | | ice melt for Facilities Management | Resolution | A 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. PA3828, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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13924
| 0 | | truck accessory parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 123-01 for the furnishing of truck accessory parts for use by the Public Works and Parks and Recreation Departments to American Equipment Co. of Kansas City, KS, and Knapheide Truck Equipment of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $14,000.00. | Consent Agenda | Pass |
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13925
| 0 | | mower parts for PW and Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on BB2001157 for the furnishing of Terrain King mower hydraulic and mechanical parts for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
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13926
| 0 | | maintenance/parts for electronic security system-Corrections | Resolution | A RESOLUTIONc awarding a term and supply contract for the furnishing of maintenance and parts for the Corrections Department’s electronic security system to Southern Steel of San Antonio, TX, in the estimated amount of $47,400.00, as a sole source purchase.
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13927
| 0 | | Weekend inmate housing. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri, at a cost to the County not to exceed $10,957.00, as a sole source purchase. | Consent Agenda | Pass |
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13911
| 0 | | compactor for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $48,395.00. | adopt | Pass |
Action details
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Not available
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13913
| 0 | | truck body and air compressor for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 122-01 for the purchase of one (1) service truck body and air compressor for use by the Public Works Department to Knapheide Truck Equipment of Kansas City, Missouri, in the actual amount of $11,439.00. | adopt | Pass |
Action details
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Not available
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13914
| 0 | | outboard motor repair parts/accessories | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of outboard motor repair parts and accessories for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, in the estimated amount of $18,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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13915
| 0 | | Downtown Council of KC | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Downtown Council of Kansas City at an actual cost to the County of $4,882.50, for the Council’s directional signage project. | adopt | Pass |
Action details
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13916
| 0 | | Appraisal services for Collection Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 98-01 for the furnishing of appraisal services for use by the Collection Department to Dobi-Ty Corp. of Kansas City, MO, in the estimated amount of $25,000.00. | adopt | Pass |
Action details
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13917
| 0 | | Hydraulic hose, air hose, hose couplings and installation. | Resolution | A RESOLUTION awarding a eleven-month term and supply contract for the furnishing of hydraulic hose, air hose, hose couplings and installation of couplings for use by various County departments, to Hanna Rubber Company of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA4209, in the estimated amount of $11,000.00. | adopt | Pass |
Action details
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13918
| 0 | | One full-size utility vehicle for Medical Examiner's Office. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Medical Examiner’s Office, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $25,748.00. | adopt | Pass |
Action details
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13919
| 0 | | maintenance and parts for scanning equipment | Resolution | A RESOLUTIONc awarding a contract for the furnishing of maintenance and parts for scanning equipment for use by the Records Department to Eastman Kodak Company of Rochester, NY, in the actual amount of $10,200.00, as a sole source purchase. | adopt | Pass |
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13922
| 0 | | ice melt for Facilities Management | Resolution | A 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. PA3828, in the estimated amount of $5,000.00. | adopt | Pass |
Action details
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13924
| 0 | | truck accessory parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 123-01 for the furnishing of truck accessory parts for use by the Public Works and Parks and Recreation Departments to American Equipment Co. of Kansas City, KS, and Knapheide Truck Equipment of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $14,000.00. | adopt | Pass |
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13925
| 0 | | mower parts for PW and Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on BB2001157 for the furnishing of Terrain King mower hydraulic and mechanical parts for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
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13927
| 0 | | Weekend inmate housing. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri, at a cost to the County not to exceed $10,957.00, as a sole source purchase. | adopt | Pass |
Action details
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3217
| 0 | | 2001 Christmas in the Park services. | Ordinance | AN ORDINANCE authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2001 Christmas in the Park event, at a cost to the County not to exceed $39,000.00. | perfect | Pass |
Action details
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13928
| 0 | | Extending current treatment contracts. | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, extending current treatment contracts for twelve months, at an aggregate cost to the County not to exceed $2,718,928.00. | assign to committee | |
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13929
| 0 | | Welding gas and supplies. | Resolution | A RESOLUTION awarding a twelve-month (12) term-and-supply contract on Bid No. BB200117 for the furnishing of welding a gas and supplies for use by the Public Works and Parks and Recreation Departments to Linweld, Inc., of Lincoln, NE, in the estimated amoumt of $5,000.00. | assign to committee | |
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13930
| 0 | | Furnishing of 1 15-passenger window van for election Board. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) 15-passenger window van, for use by the Jackson County Election Board, to Roberts Auto Plaza, Inc. of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $21,231.00. | assign to committee | |
Action details
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13931
| 0 | | Relay services between KC Courthouse and Indep. Annex. | Resolution | A RESOLUTION awarding a contract for the furnishing of frame relay services between the downtown Courthouse and the Independence Annex to Southwestern Bell Advanced Solutions, Inc., of San Antonio, TX, at an actual cost to the County of $8,000.00, as a sole source purchase. | assign to committee | |
Action details
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13932
| 0 | | Road maps for Public Works Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200119 for the printing of County road maps for use by the Public Works Department to Richardson Printing of Kansas City, MO, in the actual amount of $7,000.00. | assign to committee | |
Action details
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13933
| 0 | | Automated card filer for Jackson County Election Board. | Resolution | A RESOLUTION awarding a contract for the furnishing of (1) one Kardex Kardveyer automated card filer for use by the Jackson County Election Board to Automated Business Systems of Lenexa, KS, in the actual amount of $17,126.00, as a sole source purchase.
| assign to committee | |
Action details
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13934
| 0 | | Software upgrades for Public Works Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of software upgrades to the fleet maintenance software for use by the Public Works Department to Valencia Technology Group of Olathe, KS, in the actual amount of $32,000.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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13935
| 0 | | Boat lift parts, service, and installation. | Resolution | A RESOLUTION awarding a two-year term and supply contract for the furnishing of boat lift parts, service, and installation for use by the Parks and Recreation Department to HydroHoist International, Inc., of Claremore, OK, in the estimated annual amount of $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
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13936
| 0 | | Furnishing of one forklift truck for Public Works Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 120-01 for the furnishing of (1) one forklift truck for use by the Public Works Department to RDS Equipment, Inc., of Kansas City, MO, in the actual amount of $22,204.80. | assign to committee | |
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Not available
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13937
| 0 | | Disposal of surplus personal property. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
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Not available
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13938
| 0 | | Automotive tires and tubes. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Goodyear Commercial Tire & Retread Plant of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $50,000.00. | assign to committee | |
Action details
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Not available
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13939
| 0 | | Automatic timekeeping system. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 125-01 for the furnishing of an automatic timekeeping system for use by the Corrections Department to Kronos, Inc., of Chelmsford, MA, in the actual amount of $38,428.00. | assign to committee | |
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13940
| 0 | | Electrical transmission and distribution lines. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with UtiliCorp United, Inc., granting an easement for the installation, operation, and maintenance of electrical transmission and distribution lines across a portion of the Little Blue Trace. | adopt | Pass |
Action details
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13941
| 0 | | Laundry chemicals and services. | Resolution | A RESOLUTION awarding a (12) twelve-month term and supply contract on Electronic Solicitation No. BB200122 for the furnishing of laundry chemicals and services for use by the Corrections Department to KO Manufacturing, Inc., of Springfield, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,733.00. | assign to committee | |
Action details
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13942
| 0 | | Lease of golf carts and accessories. | Resolution | A RESOLUTION awarding a contract on Bid No. 127-01 for a three-year lease of golf carts and accessories for use by the Parks and Recreation Department to E-Z-Go Textron of Olathe, KS, in the total estimated amount of $157,995.00, and an estimated annual cost of $52,665.00 | adopt | Pass |
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13943
| 0 | | Waterproofing of foundation at Jacomo equipment shop. | Resolution | A RESOLUTION authorizing an increase to the contract with MTS Contracting Inc., of North Kansas City, for the waterproofing of the foundation at the Parks and Recreation Department’s Jacomo equipment service shop, in the actual amount of $1,681.00. | assign to committee | |
Action details
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13944
| 0 | | Homeless persons assistance agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which provide assistance to homeless persons, at an aggregate cost to the County not to exceed $605,033.00. | assign to committee | |
Action details
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13945
| 0 | | Dr. Cindy Bateman courtesy resolution | Resolution | A RESOLUTION congratulating Dr. Cynthia Bateman, assistant principal of Lee's Summit North High School, upon being named the Missouri Secondary Assistant Principal of the Year for 2002. | adopt | Pass |
Action details
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13946
| 0 | | Lee's Summit North High School courtesy resolution. | Resolution | A RESOLUTION congratulating Lee’s Summit North High School upon receiving the Missouri Department of Elementary and Secondary Education’s Gold Star Schools award. | adopt | Pass |
Action details
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Not available
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13947
| 0 | | Construction of the R. F. Gammon Road Bridge. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-06-2001 for construction of the R.F. Gammon Road Bridge, Project No. 2413, to Radmacher Brothers Excavating of Pleasant Hill, MO, in the actual amount of $169,623.50. | assign to committee | |
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13948
| 0 | | Industrial diesel engine welder and portable wire feeder. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200124 for the furnishing of an industrial diesel engine welder and portable wire feeder for use by the Public Works Department to Linweld, Inc., of Lincoln, NE, in the actual amount of $8,919.77. | assign to committee | |
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13949
| 0 | | Printing and mailing of declaration forms and envelopes. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200127 for the printing and mailing of business and individual personal property declaration forms and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the actual amount of $43,137.00. | adopt | Pass |
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13950
| 0 | | Superior Bowen contract change order #2. | Resolution | A RESOLUTION authorizing Change Order No. 2 to the contract with Superior Bowen Asphalt Company of Kansas City, Missouri for the 2001 Road Rehabilitation Program, Project No. 2427, increasing the contract amount by $9,079.00. | assign to committee | |
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13951
| 0 | | Independence, MO easement agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an easement agreement in favor of the City of Independence, MO, in connection with the Little Blue Trace Park. | adopt | Pass |
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13952
| 0 | | Digital camcorder and VCR for Parks Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) digital camcorder and one (1) digital VCR for use by the Parks and Recreation Department to MCSI of Hollister, MO, under GSA Contract No. GS-03F-4114B, in the actual amount of $8,024.00. | assign to committee | |
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13953
| 0 | | Carpentry and construction services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 68-01 for the furnishing of carpentry and construction services for use by various departments to Advanced Construction Services, Inc., of Lenexa, KS ($140,000.00) and Formworks, LLC of Liberty, MO ($110,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $250,000.00. | assign to committee | |
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13954
| 0 | | Blue Springs High School cross country courtesy | Resolution | A RESOLUTION congratulating Head Coach Heather Knudsen and the Blue Springs High School girls varsity cross country team upon winning the 2001 Class 4A Missouri Cross Country Championship. | adopt | Pass |
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13955
| 0 | | Blue Springs High School football courtesy | Resolution | A RESOLUTION congratulating coach Kelly Donohoe and the undefeated Blue Springs High School football team upon winning the 2001 Class 5A State Championship. | adopt | Pass |
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01-17
| 0 | | Merit System Commission reappointments. | Executive Orders | I hereby reappoint Neal Millert and Harold Garrison to the Merit System Commission for a new term to expire December 31, 2005. | | |
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