3128
| 0 | | cost of ice and snow control | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2001 Road and Bridge Fund to cover the cost of ice and snow control for the remainder of the year 2001. | Consent Agenda | |
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3128
| 0 | | cost of ice and snow control | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2001 Road and Bridge Fund to cover the cost of ice and snow control for the remainder of the year 2001. | perfect | Pass |
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3128
| 0 | | cost of ice and snow control | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2001 Road and Bridge Fund to cover the cost of ice and snow control for the remainder of the year 2001. | suspend the rules to consider final passage | Pass |
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3128
| 0 | | cost of ice and snow control | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2001 Road and Bridge Fund to cover the cost of ice and snow control for the remainder of the year 2001. | adopt | Pass |
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3125
| 0 | | JaCo Sewer District 99 | Ordinance | AN ORDINANCE extending the boundaries of Jackson County Sewer District 99. | Consent Agenda | Pass |
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3126
| 0 | | JaCo Code schedule III, Chapter 2 | Ordinance | AN ORDINANCE amending schedule III to chapter 2, Jackson County Code, 1984, relating to the salaries of certain employees not within the merit system. | Consent Agenda | Pass |
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3127
| 0 | | mechanical/plumbing systems for detention center | Ordinance | AN ORDINANCE appropriating $17,088.00 from the unappropriated surplus of the 2001 Criminal Justice Improvement Fund and authorizing Change Order No. 12 (Final) to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. (6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $17,088.00. | Consent Agenda | Pass |
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13543
| 0 | | Tapscott Road Bridge Replacement Project #2404 | Resolution | A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50. | Consent Agenda | Pass |
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13561
| 0 | | Eden software maintenance | Resolution | A RESOLUTION awarding a contract for maintenance on the Eden software for use by the Management Information Systems Department to Eden Systems of Seattle, WA, at a cost to the County not to exceed $36,949.50, as a sole source purchase. | Consent Agenda | Pass |
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13562
| 0 | | maintenance for Delphi software | Resolution | A RESOLUTION awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise/Borland Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase. | Consent Agenda | Pass |
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13563
| 0 | | maintenance of Informix software | Resolution | A RESOLUTION awarding a contract for maintenance of Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $75,295.00, as a sole source purchase. | Consent Agenda | Pass |
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13565
| 0 | | Land Trust (Buford conveyance) | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey to Lengthecul J. Buford, Sr., Lots 95 & 96, Dunbar Park, Kansas City, Missouri, (“Parcels”) in accordance with § 141.750.0 RSMo, 1994. | Consent Agenda | Pass |
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13566
| 0 | | Brad "Dozer" Dennis courtesy | Resolution | A RESOLUTION commending Brad “Dozer” Dennis, for his unselfish contribution to the Wayside Waifs Animal Shelter and Humane Society. | adopt | Pass |
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13567
| 0 | | new employees (2) in Criminal Records Dept. | Resolution | A RESOLUTION transferring $57,654.00 within the 2001 General Fund to cover the cost of two new employees in the Circuit Court’s Criminal Records Department. | Consent Agenda | Pass |
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13568
| 0 | | printing/mailing of bus. personal/personal prop. forms and envelopes | Resolution | A RESOLUTION authorizing an increase to the contract with Midwestern Data of Kansas City, KS, for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department in the actual amount of $3,525.00. | Consent Agenda | Pass |
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13569
| 1 | | computer equipment for Finance, Collections and Assessment Depts. | Resolution | A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico. | amend | |
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13569
| 1 | | computer equipment for Finance, Collections and Assessment Depts. | Resolution | A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico. | Consent Agenda | Pass |
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3125
| 0 | | JaCo Sewer District 99 | Ordinance | AN ORDINANCE extending the boundaries of Jackson County Sewer District 99. | adopt | Pass |
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3126
| 0 | | JaCo Code schedule III, Chapter 2 | Ordinance | AN ORDINANCE amending schedule III to chapter 2, Jackson County Code, 1984, relating to the salaries of certain employees not within the merit system. | adopt | Pass |
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3127
| 0 | | mechanical/plumbing systems for detention center | Ordinance | AN ORDINANCE appropriating $17,088.00 from the unappropriated surplus of the 2001 Criminal Justice Improvement Fund and authorizing Change Order No. 12 (Final) to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. (6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $17,088.00. | adopt | Pass |
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13543
| 0 | | Tapscott Road Bridge Replacement Project #2404 | Resolution | A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50. | adopt | Pass |
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13561
| 0 | | Eden software maintenance | Resolution | A RESOLUTION awarding a contract for maintenance on the Eden software for use by the Management Information Systems Department to Eden Systems of Seattle, WA, at a cost to the County not to exceed $36,949.50, as a sole source purchase. | adopt | Pass |
Action details
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13562
| 0 | | maintenance for Delphi software | Resolution | A RESOLUTION awarding a contract for maintenance on the Delphi software for use by the Management Information Systems Department to Inprise/Borland Corporation of Scott Valley, CA, at a cost to the County not to exceed $7,495.00, as a sole source purchase. | adopt | Pass |
Action details
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13563
| 0 | | maintenance of Informix software | Resolution | A RESOLUTION awarding a contract for maintenance of Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $75,295.00, as a sole source purchase. | adopt | Pass |
Action details
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13565
| 0 | | Land Trust (Buford conveyance) | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey to Lengthecul J. Buford, Sr., Lots 95 & 96, Dunbar Park, Kansas City, Missouri, (“Parcels”) in accordance with § 141.750.0 RSMo, 1994. | adopt | Pass |
Action details
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13567
| 0 | | new employees (2) in Criminal Records Dept. | Resolution | A RESOLUTION transferring $57,654.00 within the 2001 General Fund to cover the cost of two new employees in the Circuit Court’s Criminal Records Department. | adopt | Pass |
Action details
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13568
| 0 | | printing/mailing of bus. personal/personal prop. forms and envelopes | Resolution | A RESOLUTION authorizing an increase to the contract with Midwestern Data of Kansas City, KS, for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department in the actual amount of $3,525.00. | adopt | Pass |
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13569
| 1 | | computer equipment for Finance, Collections and Assessment Depts. | Resolution | A RESOLUTION transferring $22,720.00 within the 2001 General Fund and awarding a contract for the purchase of Computer Equipment for use by the Finance, Collection and Assessment Departments to Dell Marketing L.P. of Austin, TX in the amount of $22,720.00, under an existing government contract of the State of New Mexico. | adopt | Pass |
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3129
| 0 | | Kansas City Missouri agreement - STOP Violence Network grant. | Ordinance | AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 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 enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $64,030.00. | assign to committee | |
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3130
| 0 | | Prevention and prosecution of sexual assault. | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2001 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. | assign to committee | |
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13572
| 0 | | Purchase of trucks. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) cab and chassis truck from KCR International Trucks, Inc., of Kansas City, MO; one (1) ½-ton pickup truck from Olathe Ford of Olathe, KS; and one (1) 1-ton pick-up truck, one (1) 3/4-ton pickup truck, and one (1) full-size cargo van from Raytown Dodge of Raytown, MO, for use by the Parks and Recreation Department, under the terms and conditions of 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 aggregate cost to the County not to exceed $125,583.00. | assign to committee | |
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13573
| 0 | | Purchase of two compact sport utility vehicles. | Resolution | A RESOLUTION awarding a contract for the purchase of two compact sport utility vehicles for use by the Sheriff’s Department to Roberts Auto Plaza Inc., of Platte City, Missouri, under the terms and conditions of 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 a cost to the County not to exceed $45,048.00. | assign to committee | |
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13574
| 0 | | Agreement for current profile of Jacksn County. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | assign to committee | |
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13575
| 0 | | Economic Development advertising campaign agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the 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. | assign to committee | |
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13576
| 0 | | Furnishing of animal husbandry supplies. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-00 for the furnishing of animal husbandry supplies for use by the Parks and Recreation Department to Old Mill Grain & Seed Company of Lee's Summit, MO ($8,400.00), and Feldman's Farm & Home of Blue Springs, MO ($2,800.00), in the estimated aggregate amount of $11,200.00. | assign to committee | |
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13577
| 0 | | Maintenance of Corrections LRT scanners. | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $16,498.98, as a sole source purchase. | assign to committee | |
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13578
| 0 | | Upgrade to Sheriff's Department waste aeration system. | Resolution | A RESOLUTION awarding a contract for the furnishing of an upgrade to the Sheriff’s Department’s waste aeration system to Residential Sewage Treatment Company of Grandview, Missouri, at a cost to the County not to exceed $5,414.04, as a sole source purchase. | assign to committee | |
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13579
| 0 | | Bernice J. Conley courtesy. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Bernice J. Conley, upon the occasion of her death. | assign to committee | |
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13580
| 0 | | Maintenance of scanning equipment for Records Department. | Resolution | A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $8,000.00, as a sole source purchase. | assign to committee | |
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13581
| 0 | | Pagers and airtime contract with Mobilfone of Kansas City, | Resolution | A RESOLUTION awarding a term and supply contract for the rental of pagers and purchase of airtime for use by various departments to Mobilfone of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $30,000.00. | assign to committee | |
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13582
| 0 | | Sheriff's Department surplus property. | Resolution | A RESOLUTION declaring twelve (12) mobile radios and one (1) 1996 Ford Crown Victoria automobile, VIN#2FALP71DWXTX193659, from the Jackson County Sheriff's Department as surplus personal property and authorizing their disposal by transfer to the Missouri Safety Center at Central Missouri State University (CMSU). | assign to committee | |
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13583
| 0 | | LP (propane) gas for Sheriff and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-01 for the furnishing of LP (propane) gas for use by the Sheriff’s and Parks and Recreation Departments to Ray-Carroll County Grain Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | assign to committee | |
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13584
| 0 | | Authorizing disposal of personal property. | Resolution | A RESOLUTION declaring certain items from the Public Works, Facilities Management, Parks and Recreation, and Economic Development Departments as surplus personal property and authorizing their disposal. | assign to committee | |
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13585
| 0 | | Covering cost of uniform cleaning for Sheriff's Department. | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Road and Bridge Fund to cover the cost of uniform cleaning for the Sheriff’s Department. | assign to committee | |
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13586
| 0 | | Proprietary fishing tackle and novelty items. | Resolution | A RESOLUTION authorizing the purchase of proprietary fishing tackle and novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK ($12,000.00), and Sportsman Supply of St. Clair, MO ($21,000.00), in the actual aggregate amount of $33,000.00. | assign to committee | |
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13587
| 0 | | Purchase of 16 4-door sedans with police package. | Resolution | A RESOLUTION approving the purchase of sixteen (16) full-size 4-door sedans with police package and four (4) mid-size 4-door sedans for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $395,464.00, under an existing State of Missouri government contract. | assign to committee | |
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13588
| 0 | | HVAC parts for Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-01 for the furnishing of HVAC parts for use by the Facilities Management Department to Charles D. Jones Co. of Kansas City, MO, in the estimated amount of $15,000.00. | assign to committee | |
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13589
| 1 | | Annex renovation project contract change order 2. | Resolution | A RESOLUTION authorizing Change Order No. 2 to the contract with Jenkins & Associates of Shawnee Mission, KS on Bid No. 90-00 for the Independence Courthouse Annex Ground Floor Renovation Project increasing the contract amount by $110,015.00. | adopt the floor amendment | Pass |
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13589
| 1 | | Annex renovation project contract change order 2. | Resolution | A RESOLUTION authorizing Change Order No. 2 to the contract with Jenkins & Associates of Shawnee Mission, KS on Bid No. 90-00 for the Independence Courthouse Annex Ground Floor Renovation Project increasing the contract amount by $110,015.00. | approve as amended | Pass |
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13590
| 0 | | Blue Springs South wrestling team courtesy. | Resolution | A RESOLUTION congratulating the Blue Springs South wrestling team on winning the Class 4A title Annual Missouri State Wrestling Championship. | adopt | Pass |
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13591
| 0 | | Community Development Block Grant application. | Resolution | A RESOLUTION authorizing the County Executive to execute an application for a Community Development Block Grant from the Missouri Department of Economic Development to assist the Inter City Fire Protection District with the construction of a new fire station. | adopt | Pass |
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13592
| 0 | | Softball and baseball umpires. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 6-01 for the furnishing of softball and baseball umpires for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpires Association, of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | assign to committee | Pass |
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13593
| 0 | | The Diversity Committee - employer-employee relations. | Resolution | A RESOLUTION approving an Agreement with The Diversity Committee to conduct a survey of key County departments to develop an understanding of current employer-employee relations, at a cost to the County not to exceed $11,500.00. | assign to committee | Pass |
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01-05
| 0 | | Reappointments and appointments to Plan Commission. | Executive Orders | I hereby reappoint Thomas Brown, Robert Lund, and William Tarpley to the Plan Commission. Mr. Brown’s and Mr. Lund’s terms will expire on December 31, 2003. Mr. Tarpley’s term will expire on December 31, 2004.
I hereby appoint Larry J. Antey to the Plan Commission to fill the vacancy occasioned by the expiration of the term of John C. Dennis, for a term to expire December 31, 2004. I hereby appoint W. L. Pointer to the Plan Commission to fill the vacancy occasioned by the death of William J. Beemer, for a term to expire on December 31, 2003. I hereby appoint Janet Mershon to the Plan Commission to fill the vacancy occasioned by the death of William Esrey for a term to expire on December 31, 2001. A copy of the resume of each new appointee is attached. | | |
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