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2991
| 0 | | Zoning Order - 5 acre tracts. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 5 + acre tract, and to RR (Residential Ranchette) District, a certain 5 + acre tract. | | |
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2994
| 0 | | Prevention/Prosecution of Sexual Assault in JaCo Grant | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | | |
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2995
| 0 | | KC STOP Violence Network Grant | Ordinance | AN ORDINANCE transferring $1,272.00 within the 2000 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a First Addendum to Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,348.00. | | |
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13043
| 0 | | FEC - Pros. Atty. Deferred Prosecution/Drug Court Programs | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Full Employment Council, regarding the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $76,000.00. | Consent Agenda | Pass |
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13086
| 0 | | Project NeighborH.O.O.D. agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Project NeighborH.O.O.D. to provide a local match to a private grant, in an amount not to exceed $150,000.00. | Consent Agenda | Pass |
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13088
| 0 | | Conveyance of properties to Habitat for Humanity. | Resolution | A RESOLUTION authorizing Land Trust to convey certain properties to Habitat for Humanity. | | |
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13099
| 0 | | T-Shirts and wearing apparel various county departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 184-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation and Public Works Departments and Prosecuting Attorney’s Office to Raytown Screen Printing of Raytown, MO ($29,266.65), Executive Marketing Promotions of Kansas City, MO ($19,224.40), ScreenCo of Lincoln, NE ($6,609.58), and Game Time Graphics of Independence, MO ($3,583.65), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $58,684.28. | Consent Agenda | Pass |
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13100
| 0 | | Proprietary apparel for Parks Department. | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS ($5,546.00), Titleist & Foot Joy Worldwide of Fairhaven, MA ($42,600.00), and Spalding Co. of Lee’s Summit, MO ($6,325.00), in the aggregate amount of $54,471.00. | Consent Agenda | Pass |
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13101
| 0 | | Proprietary beer for resale by Parks Department. | 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. | Motion | Pass |
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13101
| 0 | | Proprietary beer for resale by Parks Department. | 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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13102
| 0 | | Curators of the University of Missouri agreement/local match. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $214,914.00. | Consent Agenda | Pass |
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13104
| 0 | | Tabloid brochures for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 4-00 for the printing of tabloid brochures for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $36,700.00. | Consent Agenda | Pass |
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13105
| 0 | | Auto/truck brake parts and service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 188-99 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to O'Reilly Auto Parts of Springfield, MO ($9,800.00), World Brake Corp. of Kansas City, MO ($8,800.00), and Precision Bilt Parts of Kansas City, MO ($7,400.00), in the estimated aggregate amount of $26,000.00. | Consent Agenda | Pass |
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13106
| 0 | | Consolildation of funds for the DARE program. | Resolution | A RESOLUTION transferring $77,029.00 within the 2000 Anti-Drug Sales Tax Fund in order to consolidate funds for the DARE program so that funds can be properly allocated among all participating agencies. | | |
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13108
| 0 | | PW on-site security system | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13109
| 0 | | Economic Development advertising campaign agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Economic Development Corporation of Kansas City, Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | Consent Agenda | Pass |
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13043
| 0 | | FEC - Pros. Atty. Deferred Prosecution/Drug Court Programs | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Full Employment Council, regarding the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $76,000.00. | adopt | Pass |
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13086
| 0 | | Project NeighborH.O.O.D. agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Project NeighborH.O.O.D. to provide a local match to a private grant, in an amount not to exceed $150,000.00. | adopt | Pass |
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13099
| 0 | | T-Shirts and wearing apparel various county departments. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 184-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation and Public Works Departments and Prosecuting Attorney’s Office to Raytown Screen Printing of Raytown, MO ($29,266.65), Executive Marketing Promotions of Kansas City, MO ($19,224.40), ScreenCo of Lincoln, NE ($6,609.58), and Game Time Graphics of Independence, MO ($3,583.65), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $58,684.28. | adopt | Pass |
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13100
| 0 | | Proprietary apparel for Parks Department. | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS ($5,546.00), Titleist & Foot Joy Worldwide of Fairhaven, MA ($42,600.00), and Spalding Co. of Lee’s Summit, MO ($6,325.00), in the aggregate amount of $54,471.00. | adopt | Pass |
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13102
| 0 | | Curators of the University of Missouri agreement/local match. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $214,914.00. | adopt | Pass |
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13104
| 0 | | Tabloid brochures for Parks Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 4-00 for the printing of tabloid brochures for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $36,700.00. | adopt | Pass |
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13105
| 0 | | Auto/truck brake parts and service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 188-99 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to O'Reilly Auto Parts of Springfield, MO ($9,800.00), World Brake Corp. of Kansas City, MO ($8,800.00), and Precision Bilt Parts of Kansas City, MO ($7,400.00), in the estimated aggregate amount of $26,000.00. | adopt | Pass |
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13108
| 0 | | PW on-site security system | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | adopt | Pass |
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13109
| 0 | | Economic Development advertising campaign agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Economic Development Corporation of Kansas City, Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | adopt | Pass |
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2996
| 0 | | Eastern JaCo Drug Task Force/contract intelligence analyst. | Ordinance | AN ORDINANCE appropriating $72,123.00 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received by the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center for the purpose of funding a contract intelligence analyst for the Eastern Jackson County Drug Task Force. | assign to committee | Pass |
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2997
| 0 | | Check to Mid America Regional Council/fire safety. | Ordinance | AN ORDINANCE appropriating $3,318.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | assign to committee | Pass |
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2998
| 0 | | Check to MARC/Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $51,634.00 from the unappropriated surplus of the 2000 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | assign to committee | Pass |
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2999
| 0 | | Appropriation to cover the April sales tax ballot issue. | Ordinance | AN ORDINANCE appropriating $32,315.00 from the unappropriated surplus of the 2000 General Fund to cover estimated costs of the April sales tax ballot issue, not included in the annual budget. | assign to committee | Pass |
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3000
| 0 | | Cost reimbursement agreement/ Dept. of Agriculture. | Ordinance | AN ORDINANCE appropriating $4,500.00 from the unappropriated surplus of the 2000 Grant Fund and authorizing the County Executive to execute a Cost Reimbursement Agreement with the United States Department of Agriculture, Office of Inspector General regarding Operation Talon. | assign to committee | Pass |
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3001
| 0 | | Appropriation & const. contract with Meadows Const. Co. | Ordinance | AN ORDINANCE appropriating $650,000.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund for construction of the Buckner-Tarsney Road Bridge Replacement Project, and authorizing the County Executive to execute a construction contract with Meadows Construction Co. of Tonganoxie, KS, in the actual amount of $2,051,883.32. | assign to committee | Pass |
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13112
| 0 | | ramp for Blue Springs Lake Trail | Resolution | A RESOLUTION authorizing the County Executive to execute a Consent to Easement Structures in favor of the County which is necessary in connection with the construction of a ramp for the Blue Springs Lake Trail. | assign to committee | Pass |
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13113
| 0 | | Longview Golf Course Cartpath Replacement | Resolution | A RESOLUTION awarding a contract on Bid No. PW-01-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415, to List and Clark Construction Co. of Overland Park, KS, in the actual amount of $135,000.00. | assign to committee | Pass |
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13114
| 0 | | Water Main Easements for K.C. | Resolution | A RESOLUTION authorizing the County Executive to execute two Water Main Easements in favor of the City of Kansas City, MO, in connection with the Little Blue Trace Park. | assign to committee | Pass |
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13115
| 0 | | Night Lights/Sentenced to the Arts program | Resolution | A RESOLUTION transferring $14,236.00 within the 2000 Anti-Drug Sales Tax Fund in connection with the Family Court Division’s Night Lights/Sentenced to the Arts program. | assign to committee | Pass |
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13116
| 0 | | computer hardware/software for Parks and Rec. | Resolution | A RESOLUTION approving the award of a contract for the furnishing of miscellaneous computer hardware and software for use by the Parks and Recreation Department to G. E. Capital of St. Louis, MO, in the estimated amount of $8,254.63, under an existing government contract of the State of Missouri. | assign to committee | Pass |
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13117
| 0 | | portable toilet rental for Parks and Rec. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 7-00 for the furnishing of portable toilet rental for use by the Parks and Recreation Department to Deffenbaugh Industries d/b/a Johnny On The Spot of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $34,000.00. | assign to committee | Pass |
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13118
| 0 | | John Deere industrial parts/service | Resolution | A RESOLUTION approving a seven-month term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA3645-01, from Great American Turf of Kansas City, MO, in the estimated amount of $24,000.00. | assign to committee | Pass |
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13119
| 0 | | 4 compact utility vehicles for Parks & Rec. | Resolution | A RESOLUTION approving the purchase of four compact utility vehicles for use by the Parks and Recreation Department, from Jack Miller Auto Group of Kansas City, MO, in the actual amount of $79,960.00, under an existing government contract of the City of Olathe, KS. | assign to committee | Pass |
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13120
| 0 | | fuel dispensing equipment | Resolution | A RESOLUTION approving a term and supply contract for the purchase of fuel dispensing equipment parts and service for use countywide, under an existing government contract of the City of Kansas City, MO, Contract No. PA3348, from Double Check of Kansas City, MO, in the estimated amount of $6,500.00. | assign to committee | Pass |
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13121
| 0 | | pick-up truck for Sheriff's Dept. | Resolution | A RESOLUTION approving the purchase of one pick-up truck for use by the Sheriff's Department, from Raytown Dodge of Raytown, MO, in the actual amount of $15,095.00, under an existing government contract of the City of Olathe, KS. | assign to committee | Pass |
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13122
| 0 | | telephone equipment for MIS Dept. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $50,000.00. | assign to committee | Pass |
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13123
| 0 | | HVAC equipment for Parks and Rec. | Resolution | A RESOLUTION awarding a contract on Bid No. 19-00 for the replacement of HVAC equipment for use by the Parks and Recreation Department to Air Control Co. of Kansas City, MO, in the actual amount of $11,439.00. | assign to committee | Pass |
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13124
| 0 | | cab and chassis unit for Parks and Rec. | Resolution | A RESOLUTION approving the purchase of one 4x2 cab and chassis unit for use by the Parks and Recreation Department, from KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $44,435.00, under an existing government contract of the City of Olathe, KS. | assign to committee | Pass |
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13125
| 0 | | historic Courthouse on the Square restoration | Resolution | A RESOLUTION expressing the support of the Legislature for the cooperative effort among the County, the City of Independence, and the Jackson County Historical Society to restore, preserve, and operate the historic Courthouse on the Square in Independence. | assign to committee | Pass |
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13126
| 0 | | K. C. Royals electronic message center. | Resolution | A RESOLUTION consenting to the construction, by the Kansas City Royals Baseball Club, of an electronic message center, on the grounds of the Harry S Truman Sports Complex. | assign to committee | Pass |
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