3317
| 0 | | Salary of the sheriff. | Ordinance | AN ORDINANCE repealing section 7030., Jackson County Code, 1984, relating to the salary of the sheriff and enacting, in lieu thereof, one new section relating to the same subject. | | |
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3318
| 0 | | Zoning Order - 10 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District GB (General Business), a certain 10 ± acre tract. | | |
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3319
| 0 | | Zoning Order - 19.8+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 19.8 ± acre tract. | | |
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3320
| 0 | | Zoning Order - Whippoorwill Place. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 42.5 ± acre tract, and approving the preliminary plat "Whippoorwill Place," creating a seven-lot residential subdivision. | | |
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3321
| 0 | | Zoning Order - 9.7+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 9.7 ± acre tract. | | |
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3322
| 0 | | Zoning Order - 3.3+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 3.3 ± acre tract. | | |
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3323
| 0 | | Medications dispensed at the Detention Center. | Ordinance | AN ORDINANCE appropriating $30,007.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center to cover the cost of atypical anti-psychotic medications dispensed at the Jackson County Detention Center at a cost to the County not to exceed $120,000.00. | Consent Agenda | |
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3323
| 0 | | Medications dispensed at the Detention Center. | Ordinance | AN ORDINANCE appropriating $30,007.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center to cover the cost of atypical anti-psychotic medications dispensed at the Jackson County Detention Center at a cost to the County not to exceed $120,000.00. | perfect | Pass |
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3323
| 0 | | Medications dispensed at the Detention Center. | Ordinance | AN ORDINANCE appropriating $30,007.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center to cover the cost of atypical anti-psychotic medications dispensed at the Jackson County Detention Center at a cost to the County not to exceed $120,000.00. | suspend the rules to consider final passage | Pass |
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3323
| 0 | | Medications dispensed at the Detention Center. | Ordinance | AN ORDINANCE appropriating $30,007.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center to cover the cost of atypical anti-psychotic medications dispensed at the Jackson County Detention Center at a cost to the County not to exceed $120,000.00. | adopt | Pass |
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14392
| 0 | | Jackson County Sports Complex Authority nominating candidates. | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
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14393
| 1 | | Carpentry and construction services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-02 for the furnishing of carpentry and construction services for use by various County departments to Brunn-Ulmer Construction Co., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $175,000.00. | amend | |
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14393
| 1 | | Carpentry and construction services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-02 for the furnishing of carpentry and construction services for use by various County departments to Brunn-Ulmer Construction Co., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $175,000.00. | Consent Agenda | Pass |
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14394
| 0 | | Printing and mailing of declaration forms. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200284 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 $62,515.92. | Consent Agenda | Pass |
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14393
| 1 | | Carpentry and construction services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-02 for the furnishing of carpentry and construction services for use by various County departments to Brunn-Ulmer Construction Co., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $175,000.00. | adopt | Pass |
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14394
| 0 | | Printing and mailing of declaration forms. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200284 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 $62,515.92. | adopt | Pass |
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3324
| 0 | | Longview Horse Park restroom building. | Ordinance | AN ORDINANCE appropriating $27,905.00, from the unappropriated surplus of the 2002 Grant Fund and awarding a contract for the construction of a restroom building for use by the Parks and Recreation Department at the Longview Horse Park to Heartland Construction, Inc., of Lenexa, KS, in an amount not to exceed $86,300.00. | perfect | Pass |
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3324
| 0 | | Longview Horse Park restroom building. | Ordinance | AN ORDINANCE appropriating $27,905.00, from the unappropriated surplus of the 2002 Grant Fund and awarding a contract for the construction of a restroom building for use by the Parks and Recreation Department at the Longview Horse Park to Heartland Construction, Inc., of Lenexa, KS, in an amount not to exceed $86,300.00. | suspend the rules to consider final passage | Pass |
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3324
| 0 | | Longview Horse Park restroom building. | Ordinance | AN ORDINANCE appropriating $27,905.00, from the unappropriated surplus of the 2002 Grant Fund and awarding a contract for the construction of a restroom building for use by the Parks and Recreation Department at the Longview Horse Park to Heartland Construction, Inc., of Lenexa, KS, in an amount not to exceed $86,300.00. | adopt | Pass |
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3325
| 0 | | Park fees and charges. | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | |
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3326
| 0 | | Family Centered Out of Home Care Grant. | Ordinance | AN ORDINANCE appropriating $100,500.00 from the unappropriated surplus of the 2002 Grant Fund, to cover a Family Centered Out of Home Care Grant awarded to the Jackson County Family Court by the Division of Family Services. | assign to committee | |
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3327
| 0 | | Jackson County D.M.C. Grant. | Ordinance | AN ORDINANCE appropriating $41,150.00 from the unappropriated surplus of the 2002 Grant Fund, to cover the Jackson County D.M.C. Grant received from the Missouri Department of Public Safety. | assign to committee | |
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3328
| 0 | | Salary ranges of non-merit employees. | Ordinance | AN ORDINANCE repealing Schedule III to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of employees not under the Merit System and enacting, in lieu thereof, one new schedule relating to the same subject. | assign to committee | |
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14398
| 0 | | One wrestling mat for Corrections Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) wrestling mat for use by the Department of Corrections to Resilite Sports Products, Inc., of Sunbury, PA, in the actual amount of $6,720.50. | assign to committee | |
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14399
| 0 | | Four V-box stainless steel sand and salt spreaders. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200276 for the furnishing of four (4) V-box stainless steel sand and salt spreaders for use by the Public Works Department, to American Equipment Company of Kansas City, KS, in the actual amount of $35,744.00. | assign to committee | |
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14400
| 0 | | Anti-drug imprinted promotional items. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200279 for the furnishing of anti-drug imprinted promotional items for use by the Sheriff's Department to Concept Products of Overland Park, KS, in the actual amount of $10,516.00. | assign to committee | |
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14401
| 0 | | Rain Bird irrigation systems parts and services. | Resolution | A RESOLUTION awarding a contract for the furnishing of Rain Bird irrigation systems parts and services for use by the Parks and Recreation Department to Outdoor U.S. Turf of Grandview, MO, in the estimated amount of $25,000.00, as a sole source purchase. | adopt | Pass |
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14402
| 0 | | Channel digital voice recording system for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200281 for the furnishing of a 16 channel digital voice recording system for use by the Sheriff's Department to Voice Products of Wichita, KS, in the amount of $15,828.00. | assign to committee | |
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14403
| 0 | | Cellular telephones and service. | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for cellular telephones and service under existing government contracts for use county-wide, in the estimated aggregate amount of $60,000.00. | assign to committee | |
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14404
| 0 | | Portable/mobile radios and accessories for Corrections Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of portable/mobile radios and accessories for use by the Department of Corrections to Motorola Communications of Overland Park, KS, under a State of Missouri government contract, in the actual amount of $6,883.20. | assign to committee | |
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14405
| 0 | | Label and receipt printers for Records Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200283 for the furnishing of label and receipt printers for use by the Records Department to OM Office Supply of Mechanicsburg, PA, in the actual amount of $5,898.00. | assign to committee | |
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14406
| 0 | | Truancy Prevention program - Fort Osage School District. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Fort Osage R-1 School District, for its Truancy Prevention program, in an amount not to exceed $53,792.00, as a local match to a state grant. | assign to committee | |
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14407
| 0 | | Night Hoops REBOUND program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND program, to provide a local match to a city grant, in an amount not to exceed $49,000.00. | assign to committee | |
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14408
| 0 | | Renewal, upgrade and installation of frame relay circuits. | Resolution | A RESOLUTION authorizing the County Executive to execute a (60) sixty-month agreement with Southwestern Bell Corporation of Kansas City, MO, and Southwestern Bell Advanced Solutions, Inc., of San Antonio, TX, for the renewal and upgrade of (7) seven existing frame relay circuits at various County locations and the installation of one (1) new frame relay circuit at the Parks Department’s Kemper Outdoor Education Center, for a FY2002 cost of $7,115.44, and a total annual cost of $85,385.28, for a total sixty month contract amount of $426,926.40, as a sole source purchase. | assign to committee | |
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14409
| 0 | | Imprinted promotional items for Sheriff's Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200286 for the furnishing of imprinted promotional items for use by the Sheriff’s Department to Brian Pollmiller & Associates of Lenexa, KS ($4,614.00), and Chandlers of Portland, ME ($2,426.50), in the actual aggregate amount of $7,040.50. | assign to committee | |
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14410
| 0 | | Operations/improvements of the Sports Complex. | Resolution | A RESOLUTION authorizing the County Executive to execute Memoranda of Understanding with the Jackson County Sports Complex Authority, Kansas City Chiefs Football Club, Inc., and Kansas City Royals Baseball Corporation concerning the continued operation of and proposed improvements to the Harry S Truman Sports Complex. | assign to committee | |
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14411
| 0 | | Officiating services for the Jackson County Soccer Leagues. | Resolution | A RESOLUTION awarding a contract for the furnishing of officiating services for the 2002-2003 Jackson County Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Independence, MO, at a cost to the County not to exceed $36,000.00, as a sole source purchase. | assign to committee | |
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14412
| 0 | | Furnishing of safety equipment. | Resolution | A RESOLUTION awarding twelve-month term and supply contracts on Electronic Solicitation No. BB200271 to ABC Rigging & Industrial Supply of Houston, TX ($6,000.00) and Hamilton Uniforms of Crosswicks, NJ ($4,000.00), and under the State of Missouri's Contract No. C100277001 to WW Grainger of Lake Forest, IL (5,000.00), for the furnishing of safety equipment for use by the Facilities Management, Parks and Recreation, and Public Works Departments, in the estimated aggregate amount of $15,000.00. | assign to committee | |
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14413
| 0 | | Replacement diswasher and steam blow dryer for Corrections. | Resolution | A RESOLUTION transferring $67,275.00 within the 2002 General Fund for the emergency purchase and installation of a replacement dishwasher and steam blow dryer for use by the Corrections Department in the detention center kitchen. | adopt | Pass |
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14414
| 0 | | Alyse Stoll courtesy resolution. | Resolution | A RESOLUTION commending Alyse Stoll upon being named Missouri’s Woman of Distinction by the American Association of University Women of Missouri. | adopt | Pass |
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