3239
| 0 | | STOP Violence Network grant. | Ordinance | AN ORDINANCE appropriating $168,395.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety, and authorizing the County Executive to enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $61,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
3249
| 0 | | Zoning Order- 1- + acre tract. | 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. | | |
Action details
|
Not available
|
3250
| 0 | | Zoning Order - 5.7 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 5.7± acre tract. | | |
Action details
|
Not available
|
14156
| 0 | | Dean Machinery | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Public Works Department to Dean Machinery Company of Kansas City, MO, at an estimated cost to the County of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
14158
| 0 | | Rodriguez Mechanical Contractors | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 37-02 for the furnishing of plumbing services for use by various County departments to Rodriguez Mechanical Contractors, Inc., of Kansas City, Kansas, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
14159
| 0 | | Cross-Midtown Tire | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200217, for the furnishing of tires for use by the Public Works Department to Cross-Midtown Tire of Kansas City, Missouri, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
14160
| 0 | | G. W. Van Keppel Co. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200211, for the furnishing of one (1) pneumatic rubber tire compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, Kansas, at the actual net cost of $43,395.00, and declaring one 1985 Hyster, Model # C530A, Serial Number A91C3623F and one (1) 1985 Hyster, Model C530A, Serial Number A91C3614F, as surplus and authorizing their disposal by way of trade-in. | Consent Agenda | Pass |
Action details
|
Not available
|
14161
| 0 | | Motorola Communications of OP, KS | Resolution | A RESOLUTION awarding a contract for the furnishing of desk top and base station radios for use by the Department of Public Works to Motorola Communications of Overland Park, KS, under a State of Missouri government contract, at the actual cost to the County of $13,907.15. | Consent Agenda | Pass |
Action details
|
Not available
|
14163
| 0 | | Law enforcement software package. | Resolution | A RESOLUTION transferring $104,055.00 within the 2002 Special Road and Bridge Fund and awarding a contract for the furnishing of software, equipment, installation, and training for Phase II of the Sheriff’s Department’s law enforcement software package to Location Technologies, Inc., of Parkville, MO, in the actual amount of $104,055.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
14164
| 1 | | Motorgrader for the Public Works Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB20029, for the furnishing of one motorgrader for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, at the actual net cost of $93,556.00., and declaring one 1985 Champion, Model # 730A Motorgrader, Serial Number 13714322292 and one 1975 Caterpillar, Model 130G, Serial Number 74V501, as surplus and authorizing their disposal by way of trade-in. | amend | |
Action details
|
Not available
|
14164
| 1 | | Motorgrader for the Public Works Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB20029, for the furnishing of one motorgrader for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, at the actual net cost of $93,556.00., and declaring one 1985 Champion, Model # 730A Motorgrader, Serial Number 13714322292 and one 1975 Caterpillar, Model 130G, Serial Number 74V501, as surplus and authorizing their disposal by way of trade-in. | Consent Agenda | Pass |
Action details
|
Not available
|
14166
| 0 | | Waste audit services. | Resolution | A RESOLUTION awarding a contract on Request for Proposal No. 29-02 for the furnishing of waste audit services for use by the Office of Resource Conservation to Bridging the Gap, Inc, of Kansas City, Missouri, in the amount of $15,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
3239
| 0 | | STOP Violence Network grant. | Ordinance | AN ORDINANCE appropriating $168,395.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety, and authorizing the County Executive to enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $61,000.00. | perfect | Pass |
Action details
|
Not available
|
14156
| 0 | | Dean Machinery | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Public Works Department to Dean Machinery Company of Kansas City, MO, at an estimated cost to the County of $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
14158
| 0 | | Rodriguez Mechanical Contractors | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 37-02 for the furnishing of plumbing services for use by various County departments to Rodriguez Mechanical Contractors, Inc., of Kansas City, Kansas, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
|
Not available
|
14159
| 0 | | Cross-Midtown Tire | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200217, for the furnishing of tires for use by the Public Works Department to Cross-Midtown Tire of Kansas City, Missouri, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
|
Not available
|
14160
| 0 | | G. W. Van Keppel Co. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200211, for the furnishing of one (1) pneumatic rubber tire compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, Kansas, at the actual net cost of $43,395.00, and declaring one 1985 Hyster, Model # C530A, Serial Number A91C3623F and one (1) 1985 Hyster, Model C530A, Serial Number A91C3614F, as surplus and authorizing their disposal by way of trade-in. | adopt | Pass |
Action details
|
Not available
|
14161
| 0 | | Motorola Communications of OP, KS | Resolution | A RESOLUTION awarding a contract for the furnishing of desk top and base station radios for use by the Department of Public Works to Motorola Communications of Overland Park, KS, under a State of Missouri government contract, at the actual cost to the County of $13,907.15. | adopt | Pass |
Action details
|
Not available
|
14163
| 0 | | Law enforcement software package. | Resolution | A RESOLUTION transferring $104,055.00 within the 2002 Special Road and Bridge Fund and awarding a contract for the furnishing of software, equipment, installation, and training for Phase II of the Sheriff’s Department’s law enforcement software package to Location Technologies, Inc., of Parkville, MO, in the actual amount of $104,055.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
14164
| 1 | | Motorgrader for the Public Works Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB20029, for the furnishing of one motorgrader for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, at the actual net cost of $93,556.00., and declaring one 1985 Champion, Model # 730A Motorgrader, Serial Number 13714322292 and one 1975 Caterpillar, Model 130G, Serial Number 74V501, as surplus and authorizing their disposal by way of trade-in. | adopt | Pass |
Action details
|
Not available
|
14166
| 0 | | Waste audit services. | Resolution | A RESOLUTION awarding a contract on Request for Proposal No. 29-02 for the furnishing of waste audit services for use by the Office of Resource Conservation to Bridging the Gap, Inc, of Kansas City, Missouri, in the amount of $15,000.00. | adopt | Pass |
Action details
|
Not available
|
3252
| 0 | | Restoration of Courthouse on the Square. | Ordinance | AN ORDINANCE transferring $1,000,000.00 within and appropriating $1,000,000.00 from the unappropriated surplus of the 2002 Public Building Corporation Capital Projects Fund, and authorizing the County Executive to execute an Agreement for Reimbursement of Expenditures with the Office of Administration of the State of Missouri to provide matching funds for the restoration of the Truman/Jackson County Courthouse on the Square in Independence. | assign to committee | |
Action details
|
Not available
|
3253
| 0 | | Training for Park Safety Officers. | Ordinance | AN ORDINANCE appropriating $73,835.00 from the unappropriated surplus of the 2002 Law Enforcement Training Fund to provide additional training for Park Safety Officers and Sheriff’s Department Personnel. | assign to committee | |
Action details
|
Not available
|
14167
| 0 | | Ice storm debris removal services. | Resolution | A RESOLUTION awarding a contract on Bid No. 33-02 for the furnishing of ice storm debris removal services for use by the Parks and Recreation Department to Crowder-Gulf Joint Venture of Theodore, AL, in the amount of $105,540.00, and authorizing the County Executive to approve increases to the contract in an amount not to exceed $2,065.00, for an approved amount not to exceed $107,605.00. | assign to committee | |
Action details
|
Not available
|
14168
| 0 | | Surplus property disposal. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
Action details
|
Not available
|
14169
| 0 | | vending machine services | Resolution | A RESOLUTION awarding a contract on Bid No. 35-02 for the furnishing of vending machine services for County facilities to Compass Group/Canteen Vending of Kansas City, MO. | assign to committee | |
Action details
|
Not available
|
14170
| 0 | | Swope Pkwy Health Center | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center to provide case management services for youth involved in the Fathering Court Initiative and the NIA tutoring project at Northeast High School, for the prevention of drug and drug-related offenses at a cost to the County not to exceed $10,000.00. | adopt | Pass |
Action details
|
Not available
|
14171
| 0 | | rental equipment for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 25-02 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,000.00. | assign to committee | |
Action details
|
Not available
|
14172
| 0 | | lockers for PW Dept. | Resolution | A RESOLUTION approving the award of a contract for the purchase of lockers for use by the Department of Public Works to Lyon Workspace Products of Shawnee Mission, KS, in the actual amount of $7,285.40, under an open market government price quote on a contract of the United States General Services Administration. | assign to committee | |
Action details
|
Not available
|
14173
| 0 | | Swope Pkwy. Health Center | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center to partner with Metropolitan Baptist Church of Kansas City, Missouri in the development of a faith-based substance abuse outreach and intervention initiative, at a cost to the County not to exceed $25,000.00. | assign to committee | |
Action details
|
Not available
|
14174
| 0 | | furniture/refinishing for Public Works Dept. | Resolution | A RESOLUTION approving the purchase of various furniture items and refinishing services for use by the Department of Public Works from Missouri Vocational Enterprises of Jefferson City, Missouri, at a cost to the County not to exceed $17,983.00. | assign to committee | |
Action details
|
Not available
|
14175
| 0 | | Sandage - ctsy. | Resolution | A RESOLUTION congratulating Charles (Chuck) E. Sandage upon his retirement as City Prosecutor for Independence, Missouri and wishing him well on his retirement. | assign to committee | |
Action details
|
Not available
|
14176
| 0 | | Banneker - ctsy. | Resolution | A RESOLUTION commending Banneker Charter Academy of Technology in celebration of educational excellence during National Charter School’s Week April 29 through May 9, 2002. | assign to committee | |
Action details
|
Not available
|
14177
| 0 | | Holy Cross - ctsy. | Resolution | A RESOLUTION congratulating Holy Cross Church upon celebrating 100 years of service to the Historic Northeast Community. | adopt | Pass |
Action details
|
Not available
|