3206
| 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. | Consent Agenda | |
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3206
| 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. | perfect | Pass |
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3206
| 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. | suspend the rules to consider final passage | Pass |
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3209
| 0 | | JaCo tentative tax levy | Ordinance | AN ORDINANCE setting the 2002 Jackson County, Missouri tentative tax levy. | | |
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3210
| 0 | | 2002 budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2002. | | |
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3206
| 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. | Consent Agenda | Pass |
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13907
| 1 | | Land records, indexing, receipting, and imaging system. | Resolution | A RESOLUTION awarding a 5-year lease/purchase contract on Request for Proposal No. 41-01 for the furnishing, installation, and financing of a land records, indexing, receipting, and imaging system for use by the Records Department to Hart InterCivic, Inc., of Austin, TX, and Government Capital Corporation of Southlake, TX, in the actual amount of $591,697.45, inclusive of interest at a rate of 5.21%, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $25,000.00, for a total amount not to exceed $616,697.45. | amend | |
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13907
| 1 | | Land records, indexing, receipting, and imaging system. | Resolution | A RESOLUTION awarding a 5-year lease/purchase contract on Request for Proposal No. 41-01 for the furnishing, installation, and financing of a land records, indexing, receipting, and imaging system for use by the Records Department to Hart InterCivic, Inc., of Austin, TX, and Government Capital Corporation of Southlake, TX, in the actual amount of $591,697.45, inclusive of interest at a rate of 5.21%, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $25,000.00, for a total amount not to exceed $616,697.45. | Consent Agenda | Pass |
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13908
| 0 | | automotive lubricants/fluids | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of automotive lubricants and fluids for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3992, from MFA Oil Co. of Columbia, MO, in the estimated amount of $24,000.00. | Consent Agenda | Pass |
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13910
| 0 | | Miscellaneous boat repairs and services contract. | Resolution | A RESOLUTION awarding a contract for the furnishing of miscellaneous boat repairs and services for use by the Parks and Recreation Department to Werner A. Schafer dba Schafer’s Pontoon Services of Holden, Missouri, in the actual amount of $5,100.00. | Consent Agenda | Pass |
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3206
| 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. | adopt | Pass |
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13907
| 1 | | Land records, indexing, receipting, and imaging system. | Resolution | A RESOLUTION awarding a 5-year lease/purchase contract on Request for Proposal No. 41-01 for the furnishing, installation, and financing of a land records, indexing, receipting, and imaging system for use by the Records Department to Hart InterCivic, Inc., of Austin, TX, and Government Capital Corporation of Southlake, TX, in the actual amount of $591,697.45, inclusive of interest at a rate of 5.21%, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $25,000.00, for a total amount not to exceed $616,697.45. | adopt | Pass |
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13908
| 0 | | automotive lubricants/fluids | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of automotive lubricants and fluids for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3992, from MFA Oil Co. of Columbia, MO, in the estimated amount of $24,000.00. | adopt | Pass |
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13910
| 0 | | Miscellaneous boat repairs and services contract. | Resolution | A RESOLUTION awarding a contract for the furnishing of miscellaneous boat repairs and services for use by the Parks and Recreation Department to Werner A. Schafer dba Schafer’s Pontoon Services of Holden, Missouri, in the actual amount of $5,100.00. | adopt | Pass |
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3211
| 0 | | Prevention, Advocacy, and Supervision in Schools program | Ordinance | AN ORDINANCE appropriating $129,710.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Court Division's staffing agreements with the Lee’s Summit R-7, Hickman Mills Consolidated, and Raytown School Districts for the division’s Prevention, Advocacy, and Supervision in Schools program. | assign to committee | |
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3212
| 0 | | Truancy Court project | Ordinance | AN ORDINANCE appropriating $114,717.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Kansas City School Districts, for the division’s Truancy Court Project. | assign to committee | |
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3213
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 19.5 ± acre tract. | assign to committee | |
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3214
| 0 | | Oak Ridge Timbers | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 60 ± acre tract, and approving the preliminary plat “Oak Ridge Timbers” creating a ten-lot residential subdivision. | assign to committee | |
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3215
| 0 | | zoning order | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 ± acre tract. | assign to committee | |
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3216
| 0 | | fees for building permits | Ordinance | AN ORDINANCE repealing § 5402., Jackson County Code, 1984 relating to fees for building permits, and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | |
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13911
| 0 | | compactor for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 121-01 for the purchase of one (1) pneumatic rubber-tired compactor for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $48,395.00. | assign to committee | |
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13912
| 0 | | mobile radar units for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radar units for use by the Sheriff's Department to Kustom Signals of Lenexa, KS, in the actual amount of $18,500.00, as a sole source purchase. | assign to committee | |
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13913
| 0 | | truck body and air compressor for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 122-01 for the purchase of one (1) service truck body and air compressor for use by the Public Works Department to Knapheide Truck Equipment of Kansas City, Missouri, in the actual amount of $11,439.00. | assign to committee | |
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13914
| 0 | | outboard motor repair parts/accessories | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of outboard motor repair parts and accessories for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, in the estimated amount of $18,000.00, as a sole source purchase. | assign to committee | |
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13915
| 0 | | Downtown Council of KC | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Downtown Council of Kansas City at an actual cost to the County of $4,882.50, for the Council’s directional signage project. | assign to committee | |
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13916
| 0 | | Appraisal services for Collection Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 98-01 for the furnishing of appraisal services for use by the Collection Department to Dobi-Ty Corp. of Kansas City, MO, in the estimated amount of $25,000.00. | assign to committee | |
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13917
| 0 | | Hydraulic hose, air hose, hose couplings and installation. | Resolution | A RESOLUTION awarding a eleven-month term and supply contract for the furnishing of hydraulic hose, air hose, hose couplings and installation of couplings for use by various County departments, to Hanna Rubber Company of Kansas City, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA4209, in the estimated amount of $11,000.00. | assign to committee | |
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13918
| 0 | | One full-size utility vehicle for Medical Examiner's Office. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Medical Examiner’s Office, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $25,748.00. | assign to committee | |
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13919
| 0 | | maintenance and parts for scanning equipment | Resolution | A RESOLUTIONc awarding a contract for the furnishing of maintenance and parts for scanning equipment for use by the Records Department to Eastman Kodak Company of Rochester, NY, in the actual amount of $10,200.00, as a sole source purchase. | assign to committee | |
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13920
| 0 | | Ascend softward for MIS | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance for Ascend software for use by the Management Information System Department to Asix Corporation of Bellevue, Washington, in the actual amount of $101,000.00, as a sole source purchase. | assign to committee | |
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13921
| 0 | | sanitary sewer system at Fleming Park | Resolution | A RESOLUTION awarding a contract on Bid No. 86-01 for the design and construction of a stand-alone sanitary sewer system for use by the Parks and Recreation Department at Fleming Park to White Cloud Engineering of Maryville, MO, in the actual amount of $114,444.00. | assign to committee | |
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13922
| 0 | | ice melt for Facilities Management | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management Department, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA3828, in the estimated amount of $5,000.00. | assign to committee | |
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13923
| 0 | | L.S. Voluntary Residential Developmtne Surcharge | Resolution | A RESOLUTION expressing the support of the Legislature for the Lee's Summit Voluntary Residential Development Surcharge and for the extension of a similar voluntary surcharge to residential development in unincorporated Jackson County. | adopt | Pass |
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13924
| 0 | | truck accessory parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 123-01 for the furnishing of truck accessory parts for use by the Public Works and Parks and Recreation Departments to American Equipment Co. of Kansas City, KS, and Knapheide Truck Equipment of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $14,000.00. | assign to committee | |
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13925
| 0 | | mower parts for PW and Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on BB2001157 for the furnishing of Terrain King mower hydraulic and mechanical parts for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | assign to committee | |
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13926
| 0 | | maintenance/parts for electronic security system-Corrections | Resolution | A RESOLUTIONc awarding a term and supply contract for the furnishing of maintenance and parts for the Corrections Department’s electronic security system to Southern Steel of San Antonio, TX, in the estimated amount of $47,400.00, as a sole source purchase.
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13927
| 0 | | Weekend inmate housing. | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City (Jackson County), Missouri, at a cost to the County not to exceed $10,957.00, as a sole source purchase. | assign to committee | |
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01-16
| 0 | | Stormwater Commission reappointment. | Executive Orders | I hereby reappoint Randall Moore, James Mellem and the Honorable Pat Beers to the Stormwater Commission for terms to expire December 12, 2004. | | |
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