3141
| 0 | | Stormwater Commission | Ordinance | AN ORDINANCE repealing § 3606., Jackson County Code, 1984, relating to the Stormwater Commission, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | |
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3141
| 1 | | Stormwater Commission | Ordinance | AN ORDINANCE repealing § 3606., Jackson County Code, 1984, relating to the Stormwater Commission, and enacting, in lieu thereof, one new section relating to the same subject. | perfect substitute | Pass |
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3141
| 1 | | Stormwater Commission | Ordinance | AN ORDINANCE repealing § 3606., Jackson County Code, 1984, relating to the Stormwater Commission, and enacting, in lieu thereof, one new section relating to the same subject. | suspend the rules to consider final passage | Pass |
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3141
| 1 | | Stormwater Commission | Ordinance | AN ORDINANCE repealing § 3606., Jackson County Code, 1984, relating to the Stormwater Commission, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
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3142
| 0 | | Contracting with an intelligence analyst. | Ordinance | AN ORDINANCE appropriating $65,211.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | Consent Agenda | |
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3142
| 0 | | Contracting with an intelligence analyst. | Ordinance | AN ORDINANCE appropriating $65,211.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | perfect | Pass |
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3142
| 0 | | Contracting with an intelligence analyst. | Ordinance | AN ORDINANCE appropriating $65,211.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | suspend the rules to consider final passage | Pass |
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3142
| 0 | | Contracting with an intelligence analyst. | Ordinance | AN ORDINANCE appropriating $65,211.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | adopt | Pass |
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13630
| 0 | | Eleanor L. O'Connor courtesy. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Eleanor L. (Sarver) O’Connor, upon the occasion of her death. | adopt | Pass |
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13653
| 0 | | Purchase of one bottom dump trailer. | Resolution | A RESOLUTION awarding a contract on Bid No. 30-01 for the purchase of one (1) bottom dump trailer for use by the Public Works Department to Highway Trailer Sales, Inc., of Kansas City, MO, in the actual amount of $21,863.00, and declaring one (1) 1996 18' Trailer, Model #162LEO, as surplus and authorizing its disposal by way of trade-in. | Consent Agenda | Pass |
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13654
| 0 | | Service and repair of HVAC equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 25-01 for the service and repair of HVAC equipment for use by the Facilities Management and Parks and Recreation Departments to Lippert Mechanical Services Corporation of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $300,000.00. | Consent Agenda | Pass |
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13655
| 0 | | Purchase of 2 police motorcycles. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 33-01 for the purchase of two (2) police motorcycles for use by the Sheriff’s Department to Worth Harley Davidson North, Inc., of Gladstone, MO, in an amount not to exceed $23,194.00. | Consent Agenda | Pass |
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13656
| 0 | | Extending contract with Salvation Army. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the contract with the Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $5,000.00 and extending the contract for a period of 12 months. | | |
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13657
| 0 | | Addendum to the contract with Health Productivity Systems. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with Health Productivity Systems of Kansas City, MO for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Deferred Prosecution and Drug Court, in the estimated amount of $160,000.00 and extending the term for a period of 12 months. | | |
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13658
| 0 | | Purchase of three compact sport utility vehicles. | Resolution | A RESOLUTION awarding a contract for the purchase of three (3) compact sport utility vehicles, for use by the Parks and Recreation Department, from Raytown Dodge & Crawford’s Jeep of Raytown, MO, under 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 an actual cost to the County of $56,496.00. | Consent Agenda | Pass |
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13659
| 0 | | Declaring certain property as surplus personal property. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | amend | |
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13659
| 1 | | Declaring certain property as surplus personal property. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
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13653
| 0 | | Purchase of one bottom dump trailer. | Resolution | A RESOLUTION awarding a contract on Bid No. 30-01 for the purchase of one (1) bottom dump trailer for use by the Public Works Department to Highway Trailer Sales, Inc., of Kansas City, MO, in the actual amount of $21,863.00, and declaring one (1) 1996 18' Trailer, Model #162LEO, as surplus and authorizing its disposal by way of trade-in. | adopt | Pass |
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13654
| 0 | | Service and repair of HVAC equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 25-01 for the service and repair of HVAC equipment for use by the Facilities Management and Parks and Recreation Departments to Lippert Mechanical Services Corporation of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $300,000.00. | adopt | Pass |
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13655
| 0 | | Purchase of 2 police motorcycles. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 33-01 for the purchase of two (2) police motorcycles for use by the Sheriff’s Department to Worth Harley Davidson North, Inc., of Gladstone, MO, in an amount not to exceed $23,194.00. | adopt | Pass |
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13658
| 0 | | Purchase of three compact sport utility vehicles. | Resolution | A RESOLUTION awarding a contract for the purchase of three (3) compact sport utility vehicles, for use by the Parks and Recreation Department, from Raytown Dodge & Crawford’s Jeep of Raytown, MO, under 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 an actual cost to the County of $56,496.00. | adopt | Pass |
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13659
| 1 | | Declaring certain property as surplus personal property. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | adopt | Pass |
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13660
| 0 | | Purchase of re-manufactured toner and ink cartridges. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the purchase of re-manufactured toner and ink cartridges for use countywide to Laser Equipment, Inc., of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, in the estimated amount of $50,000.00. | assign to committee | |
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13661
| 0 | | Furnishing of catering services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 31-01 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson/Brancato Catering of Grandview, MO ($50,000.00), and Fiorella's Jack Stack BBQ of Martin City, MO, ($25,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | assign to committee | |
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13662
| 0 | | Stone Arch Bridge Repair | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58. | assign to committee | |
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13663
| 0 | | Purchase of one cab and chassis/declaring equipment as surplus. | Resolution | A RESOLUTION awarding a contract on Bid No. 45-01 for the furnishing of one (1) cab and chassis with truck mounted asphalt spray patching machine, for use by the Department of Public Works to Victor L. Phillips Co. of Kansas City, MO, in the actual amount of $113,873.00, and declaring one (1)1985 Pot Hole Patching Truck, International, Model# S-1700, Serial Number 1HTLCHYN9FHA58322, as surplus and authorizing its disposal by way of a trade-in. | assign to committee | |
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13664
| 0 | | Purchase of steel products. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | assign to committee | |
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13665
| 0 | | Independence to increase rates charged to customers of Sewer Districts. | Resolution | A RESOLUTION authorizing the City of Independence, MO, to increase the rates charged to customers of Sewer Districts 93, 94, 95, and 101. | assign to committee | |
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13666
| 0 | | Purchase of a desktop projector. | Resolution | A RESOLUTION awarding a contract for the purchase of a desktop projector for use by the MIS Department to Business Media, Inc., of Mission, KS, in the actual amount of $5,098.00, under an existing government contract of the United States General Services Administration. | assign to committee | |
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13667
| 0 | | Independence City Council and Mayor Ron Stewart courtesy. | Resolution | A RESOLUTION expressing sincere thanks and appreciation to the Independence City Council and Mayor Ron Stewart for allowing the use of their chambers area by the Jackson County Legislature for the past two years. | assign to committee | |
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