3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | Consent Agenda | |
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3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | perfect | Pass |
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3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | suspend the rules to consider final passage | Pass |
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3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | adopt | Pass |
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3316
| 0 | | Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $235,433.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund and authorizing the County Executive to execute First Addendums to Agreements with certain organizations which provide assistance to homeless persons, at an additional aggregate cost to the County of $235,433.00. | Consent Agenda | |
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3316
| 0 | | Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $235,433.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund and authorizing the County Executive to execute First Addendums to Agreements with certain organizations which provide assistance to homeless persons, at an additional aggregate cost to the County of $235,433.00. | perfect | Pass |
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3316
| 0 | | Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $235,433.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund and authorizing the County Executive to execute First Addendums to Agreements with certain organizations which provide assistance to homeless persons, at an additional aggregate cost to the County of $235,433.00. | suspend the rules to consider final passage | Pass |
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3316
| 0 | | Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $235,433.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund and authorizing the County Executive to execute First Addendums to Agreements with certain organizations which provide assistance to homeless persons, at an additional aggregate cost to the County of $235,433.00. | adopt | Pass |
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14384
| 0 | | Ascend software for MIS Department. | Resolution | A RESOLUTION authorizing the purchase of a maintenance agreement for Ascend software for use by the Management Information Systems Department to ASIX Corp. of Bellevue, WA, at a cost to the County not to exceed $36,753.00, as a sole source purchase. | Consent Agenda | Pass |
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14385
| 0 | | Aggregate materials for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200256 for the furnishing of aggregate materials (sand) for use by the Public Works and Parks and Recreation Departments to Holliday Sand and Gravel Co. of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | Consent Agenda | Pass |
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14386
| 0 | | Janitorial suplies for various departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200278 for the furnishing of janitorial supplies for use by various County departments to Controlled Environmental Products of Kansas City, MO ($100,000.00), Ecolab, Inc., of St. Paul, MN ($30,000.00), and All American Poly of Piscataway, NJ ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $145,000.00. | Consent Agenda | Pass |
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14387
| 0 | | Mattresses, bedding and linens for Corrections. | Resolution | A RESOLUTION extending for seven (7) months the term and supply contract for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA, Tab Textile Co., Inc., of Opelika, AL, and Anchortex Corporation of West Berline, NJ, at no additional cost to the County. | Consent Agenda | Pass |
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14388
| 0 | | Park ranger uniforms for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200267 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Alamar Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming two-year period, in the estimated annual amount of $38,000.00. | Consent Agenda | Pass |
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14389
| 0 | | Construction tools for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200272 for the furnishing of construction tools for use by the Public Works and Parks and Recreation Departments to CPD dba Clarks Tool of Kansas City, MO ($9,000.00), and Hertz Rental Equipment of Kansas City, MO ($18,000.00), in the estimated aggregate amount of $27,000.00. | Consent Agenda | Pass |
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14384
| 0 | | Ascend software for MIS Department. | Resolution | A RESOLUTION authorizing the purchase of a maintenance agreement for Ascend software for use by the Management Information Systems Department to ASIX Corp. of Bellevue, WA, at a cost to the County not to exceed $36,753.00, as a sole source purchase. | adopt | Pass |
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14385
| 0 | | Aggregate materials for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200256 for the furnishing of aggregate materials (sand) for use by the Public Works and Parks and Recreation Departments to Holliday Sand and Gravel Co. of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | adopt | Pass |
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14386
| 0 | | Janitorial suplies for various departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200278 for the furnishing of janitorial supplies for use by various County departments to Controlled Environmental Products of Kansas City, MO ($100,000.00), Ecolab, Inc., of St. Paul, MN ($30,000.00), and All American Poly of Piscataway, NJ ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $145,000.00. | adopt | Pass |
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14387
| 0 | | Mattresses, bedding and linens for Corrections. | Resolution | A RESOLUTION extending for seven (7) months the term and supply contract for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA, Tab Textile Co., Inc., of Opelika, AL, and Anchortex Corporation of West Berline, NJ, at no additional cost to the County. | adopt | Pass |
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14388
| 0 | | Park ranger uniforms for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200267 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Alamar Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming two-year period, in the estimated annual amount of $38,000.00. | adopt | Pass |
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14389
| 0 | | Construction tools for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200272 for the furnishing of construction tools for use by the Public Works and Parks and Recreation Departments to CPD dba Clarks Tool of Kansas City, MO ($9,000.00), and Hertz Rental Equipment of Kansas City, MO ($18,000.00), in the estimated aggregate amount of $27,000.00. | adopt | Pass |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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14393
| 0 | | 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. | assign to committee | |
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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. | assign to committee | |
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14395
| 0 | | Historic Courthouse Roof Renovation. | Resolution | A RESOLUTION authorizing an increase to the contract with Mid-Co Contractors, Inc., of Belton, MO, under Bid Package No. 1 (Masonry Restoration), for the Historic Courthouse Roof Renovation Project, in the amount of $19,905.00, for a grand total contract amount not to exceed $57,973.00. | adopt | Pass |
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14396
| 0 | | DARE and COMBAT T-shirts. | Resolution | A RESOLUTION rescinding Resolution No.14356, adopted October 28, 2002 and Resolution No. 14366, adopted November 12, 2002, and authorizing the purchase of DARE and COMBAT T-shirts from Lee Wayne Corporation (formerly R & T Specialty) of Chicago, IL ($8,475.16), Tee’s Plus of Groton, CT ($1,364.75) and Treadway Graphics of Fairbault, MN ($10,160.09), for use by various Jackson County municipalities and agencies for a total aggregate amount not to exceed $20,000.00. | adopt | Pass |
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14397
| 0 | | Master Service Agreement. | Resolution | A RESOLUTION transferring $50,000.00 within the 2002 Parks Fund and authorizing the execution of a Master Service Agreement and Custom Software, Technical Data, and Assistance License Addendum with Environmental Systems Research Institute of Redlands, CA, for the furnishing of Geographic Information Systems Software, Maintenance, Training, Consultation and Data Conversion Services for use by the Assessment, Public Works and Parks and Recreation Departments, in an amount not to exceed $175,000.00. | adopt | Pass |
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02-18
| 0 | | Community Mental Health Fund Board of Trustees appointment. | Executive Orders | I hereby appoint George Thomas Poe to the Community Mental Health Fund Board of Trustees to replace James Batterson. Mr. Poe’s term will expire September 30, 2005. A copy of his resume is attached. | | |
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