|
14392
| 0 | | Jackson County Sports Complex Authority nominating candidates. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | withdrawn | |
Action details
|
Not available
|
|
14423
| 0 | | 2002-2003 DARE | Resolution | A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2002-2003 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,201,471.38. | | |
Action details
|
Not available
|
|
14429
| 0 | | easement for Aquila | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent easement in favor of Aquila, Inc., of Kansas City, MO, for the installation of electric and communications lines along a portion of the Blue River Parkway at 139th Street, in the City of Kansas City, MO. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14435
| 0 | | Prairie Lee Lake Park easment - Aquila, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent easement in favor of Aquila, Inc., of Kansas City, for the installation of electric and communications lines along the west side of Prairie Lee Lake Park. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14436
| 0 | | Fluorescent lamps for Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200290 for the furnishing of fluorescent lamps for use by the Facilities Management Department to Western Extralite Company of Kansas City, MO, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14437
| 0 | | Printing of business and miscellaneous cards. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200287 for the printing of business and miscellaneous cards for use countywide to Service Printing and Graphics, Inc., of Kansas City, MO ($3,000.00) and Brian Pollmiller & Associates of Lenexa, KS ($2,000.00), in the estimated aggregate amount of $5,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14438
| 0 | | Printing of stationery for use countywide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200288 for the printing of stationery for use countywide to Service Printing and Graphics, Inc., of Kansas City, Missouri, in the estimated amount of $60,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14439
| 0 | | Golf course accessories for Parks Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200285 for the furnishing of golf course accessories for use by the Parks and Recreation Department to US Turf d.b.a. Outdoor Equipment Co. of Grandview, MO, to provide for departmental needs in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14440
| 0 | | Development of land adjacent to Truman Sports Complex. | Resolution | A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with the Resolute Development Co., LLC, concerning the potential development of a tract of land adjacent to the Harry S Truman Sports Complex, at no cost to the County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14441
| 0 | | Chrysler manufactured vehicle parts and service. | Resolution | A RESOLUTION awarding a twelve-month term-and-supply contract for the furnishing of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract of the City of Kansas City, Missouri, in the estimated amount of $8,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
14442
| 0 | | Weekday commuter express bus service. | Resolution | A RESOLUTION authorizing the County Executive to execute a Service Contract with the Kansas City Area Transportation Authority, to provide weekday commuter express bus service between certain cities in eastern Jackson County and downtown Kansas City, Missouri, at an actual cost to the county of $70,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14444
| 0 | | Employee salary increases for 2003. | Resolution | A RESOLUTION expressing the intent of the Legislature that funds appropriated in the 2003 annual County budget for employee salary increases be awarded on a percentage basis, across-the-board, as a cost-of-living increase. | | |
Action details
|
Not available
|
|
14429
| 0 | | easement for Aquila | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent easement in favor of Aquila, Inc., of Kansas City, MO, for the installation of electric and communications lines along a portion of the Blue River Parkway at 139th Street, in the City of Kansas City, MO. | adopt | Pass |
Action details
|
Not available
|
|
14435
| 0 | | Prairie Lee Lake Park easment - Aquila, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent easement in favor of Aquila, Inc., of Kansas City, for the installation of electric and communications lines along the west side of Prairie Lee Lake Park. | adopt | Pass |
Action details
|
Not available
|
|
14436
| 0 | | Fluorescent lamps for Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200290 for the furnishing of fluorescent lamps for use by the Facilities Management Department to Western Extralite Company of Kansas City, MO, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14437
| 0 | | Printing of business and miscellaneous cards. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200287 for the printing of business and miscellaneous cards for use countywide to Service Printing and Graphics, Inc., of Kansas City, MO ($3,000.00) and Brian Pollmiller & Associates of Lenexa, KS ($2,000.00), in the estimated aggregate amount of $5,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14438
| 0 | | Printing of stationery for use countywide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200288 for the printing of stationery for use countywide to Service Printing and Graphics, Inc., of Kansas City, Missouri, in the estimated amount of $60,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14439
| 0 | | Golf course accessories for Parks Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200285 for the furnishing of golf course accessories for use by the Parks and Recreation Department to US Turf d.b.a. Outdoor Equipment Co. of Grandview, MO, to provide for departmental needs in the estimated amount of $5,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14440
| 0 | | Development of land adjacent to Truman Sports Complex. | Resolution | A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with the Resolute Development Co., LLC, concerning the potential development of a tract of land adjacent to the Harry S Truman Sports Complex, at no cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
14441
| 0 | | Chrysler manufactured vehicle parts and service. | Resolution | A RESOLUTION awarding a twelve-month term-and-supply contract for the furnishing of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract of the City of Kansas City, Missouri, in the estimated amount of $8,000.00. | adopt | Pass |
Action details
|
Not available
|
|
3341
| 0 | | Budget correction. | Ordinance | AN ORDINANCE appropriating $300,151.00 from the unappropriated surplus of the 2003 General Fund, to correct an omission in Ordinance 3336, the 2003 annual Jackson County budget. | perfect | Pass |
Action details
|
Not available
|
|
3341
| 0 | | Budget correction. | Ordinance | AN ORDINANCE appropriating $300,151.00 from the unappropriated surplus of the 2003 General Fund, to correct an omission in Ordinance 3336, the 2003 annual Jackson County budget. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
3341
| 0 | | Budget correction. | Ordinance | AN ORDINANCE appropriating $300,151.00 from the unappropriated surplus of the 2003 General Fund, to correct an omission in Ordinance 3336, the 2003 annual Jackson County budget. | adopt | Pass |
Action details
|
Not available
|
|
3342
| 0 | | Lydia Ave Bridge Replacement #2391 | Ordinance | AN ORDINANCE appropriating $125,000.00 from the unappropriated surplus of the 2003 CURS Fund, and awarding a contract on Bid No. PW 04-2002 for the Lydia Avenue Bridge Replacement Project, No. 2391, to W.A. Ellis Construction Company of Independence, MO, in the actual amount of $3,288,258.50. | assign to committee | |
Action details
|
Not available
|
|
14445
| 0 | | Medical Examiner Services with Clay County, Missouri. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri, for compensation payable to Jackson County in the amount of $188,358.00. | assign to committee | |
Action details
|
Not available
|
|
14446
| 0 | | Medical Examiner Services with Platte County, Missouri. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri, for compensation payable to Jackson County in the amount of $63,216.00. | assign to committee | |
Action details
|
Not available
|
|
14447
| 0 | | Funding for 2003 Drug Abuse Resistance Education program. | Resolution | A RESOLUTION transferring $84,034.00 within the 2003 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 2003 Drug Abuse Resistance Education (DARE) program. | assign to committee | |
Action details
|
Not available
|
|
14448
| 0 | | Trustees of Land Trust to convey real property in K.C. Missouri.. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri, to convey one (1) parcel of real property located in Kansas City, Missouri, for support of various projects for the upgrading and redevelopment of the urban core in accordance with §141.750.0, RSMo 2000. | adopt | Pass |
Action details
|
Not available
|
|
14449
| 0 | | Lee's Summit R-7 courtesy resolution. | Resolution | A RESOLUTION congratulating the Lee's Summit R-7 School District upon receiving the Missouri Department of Elementary and Secondary Education’s second annual “Distinction in Performance” Award. | adopt | Pass |
Action details
|
Not available
|
|
14450
| 0 | | agreement with KCMO re: Lydia Ave Bridge #2391 | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, concerning the relocation of a waterline in connection with the County’s Lydia Avenue Bridge Project, No. 2391. | assign to committee | |
Action details
|
Not available
|
|
14451
| 0 | | Boys and Girls Club of EJC | Resolution | A RESOLUTION rescinding Resolution 14443, dated February 3, 2003, and authorizing the County Executive to execute an agreement with Boys and Girls Club of Eastern Jackson County, to assist in the partial funding of its Teen Center, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
Action details
|
Not available
|
|
14452
| 0 | | ETB Equine Construction | Resolution | A RESOLUTION awarding a contract to ETB Equine Construction of Stanfordville, NY, for the construction of an equestrian cross-country course at the Longview Horse Park, in the actual amount of $117,377.81, and authorizing the County Executive to approve change orders to the contract in a total amount not to exceed $11,700.00, for a total authorization of $129,077.81. | adopt | Pass |
Action details
|
Not available
|
|
14453
| 0 | | Swope Rigdge Geriatric Center | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Ridge Geriatric Center to provide a continuum of long term care services to Jackson County residents, at a cost to the County not to exceed $350,000.00. | adopt | Pass |
Action details
|
Not available
|
|
03-08
| 0 | | Director of Department of Finance | Executive Orders | I hereby appoint Gloria M. Ortiz Fisher as the Director of the Department of Finance. A copy of her resume is attached. | | |
Action details
|
Not available
|