3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | Consent Agenda | Pass |
Action details
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Not available
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3230
| 0 | | Zoning Order - 8.5 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8.5 ± acre tract. | | |
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3231
| 0 | | Assistance to homeless persons. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Legal Aid of Western Missouri, to provide assistance to homeless persons, at a cost to the County not to exceed $82,800.00. | Consent Agenda | |
Action details
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3231
| 0 | | Assistance to homeless persons. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Legal Aid of Western Missouri, to provide assistance to homeless persons, at a cost to the County not to exceed $82,800.00. | perfect | Pass |
Action details
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3231
| 0 | | Assistance to homeless persons. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Legal Aid of Western Missouri, to provide assistance to homeless persons, at a cost to the County not to exceed $82,800.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3231
| 0 | | Assistance to homeless persons. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Legal Aid of Western Missouri, to provide assistance to homeless persons, at a cost to the County not to exceed $82,800.00. | adopt | Pass |
Action details
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3232
| 0 | | Boys and Girls Clubs of Kansas City agreement. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Park Fund, rescinding Resolution 13495 dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Boys and Girls Clubs of Greater Kansas City for the purpose of partially funding certain youth programs, including the John T. Thornberry Club, the Southeast Club, and the Clymer Center, at a cost to the County not to exceed $80,000.00. | Consent Agenda | |
Action details
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3232
| 0 | | Boys and Girls Clubs of Kansas City agreement. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Park Fund, rescinding Resolution 13495 dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Boys and Girls Clubs of Greater Kansas City for the purpose of partially funding certain youth programs, including the John T. Thornberry Club, the Southeast Club, and the Clymer Center, at a cost to the County not to exceed $80,000.00. | perfect | Pass |
Action details
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3232
| 0 | | Boys and Girls Clubs of Kansas City agreement. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Park Fund, rescinding Resolution 13495 dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Boys and Girls Clubs of Greater Kansas City for the purpose of partially funding certain youth programs, including the John T. Thornberry Club, the Southeast Club, and the Clymer Center, at a cost to the County not to exceed $80,000.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3232
| 0 | | Boys and Girls Clubs of Kansas City agreement. | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2002 Park Fund, rescinding Resolution 13495 dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Boys and Girls Clubs of Greater Kansas City for the purpose of partially funding certain youth programs, including the John T. Thornberry Club, the Southeast Club, and the Clymer Center, at a cost to the County not to exceed $80,000.00. | adopt | Pass |
Action details
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3233
| 0 | | Black Chamber of Commerce agreement. | Ordinance | AN ORDINANCE reappropriating $15,000.00 from the unappropriated surplus of the 2002 General Fund, rescinding Resolution 13514, dated January 16, 2001, and authorizing the County Executive to execute an agreement with Black Chamber of Commerce, for funding of certain programs to assist minority contractors, at a cost to the County not to exceed $30,000.00. | Consent Agenda | |
Action details
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3233
| 0 | | Black Chamber of Commerce agreement. | Ordinance | AN ORDINANCE reappropriating $15,000.00 from the unappropriated surplus of the 2002 General Fund, rescinding Resolution 13514, dated January 16, 2001, and authorizing the County Executive to execute an agreement with Black Chamber of Commerce, for funding of certain programs to assist minority contractors, at a cost to the County not to exceed $30,000.00. | perfect | Pass |
Action details
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3233
| 0 | | Black Chamber of Commerce agreement. | Ordinance | AN ORDINANCE reappropriating $15,000.00 from the unappropriated surplus of the 2002 General Fund, rescinding Resolution 13514, dated January 16, 2001, and authorizing the County Executive to execute an agreement with Black Chamber of Commerce, for funding of certain programs to assist minority contractors, at a cost to the County not to exceed $30,000.00. | suspend the rules to consider final passage | Pass |
Action details
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3233
| 0 | | Black Chamber of Commerce agreement. | Ordinance | AN ORDINANCE reappropriating $15,000.00 from the unappropriated surplus of the 2002 General Fund, rescinding Resolution 13514, dated January 16, 2001, and authorizing the County Executive to execute an agreement with Black Chamber of Commerce, for funding of certain programs to assist minority contractors, at a cost to the County not to exceed $30,000.00. | adopt | Pass |
Action details
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3226
| 0 | | Child Protection Center Supplement Grant | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance. | Consent Agenda | Pass |
Action details
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3227
| 0 | | Truancy Court Diversion Supplement Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation. | Consent Agenda | Pass |
Action details
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Not available
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3229
| 0 | | Child Protection Center Grant | Ordinance | AN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services. | Consent Agenda | Pass |
Action details
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Not available
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14019
| 0 | | maintenance for hand-held scanning units | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance on the Department of Corrections’ hand-held scanning units to Symbol Technologies of Holtsville, NY, in the actual amount of $16,811.20, as a sole source purchase. | Consent Agenda | Pass |
Action details
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14024
| 0 | | recreational wearing apparel | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 129-01 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Raytown Screen Print of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $12,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14041
| 0 | | Office space - Jackson County Election Bod. Commissioners. | Resolution | A RESOLUTION transferring $58,602.00 within the 2002 General Fund and authorizing the Director of Purchasing to execute a five-year lease with Tri-City Baptist Church of Independence, Missouri, under RFP No. 119-01, for office space for use by the Jackson County Board of Election Commissioners, at an annual cost of $145,413.00, and a cost of $121,178.00 for the remainder of calendar year 2002. | | |
Action details
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14043
| 0 | | Conveyance of 19 parcels of real property. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey nineteen (19) parcels of real property located in Kansas City, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0 RSMo, 2000. | | |
Action details
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14045
| 0 | | Surplus property disposal. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal by way of trade-in. | Consent Agenda | Pass |
Action details
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Not available
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14046
| 0 | | Electrician services for the county. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 131-01 for the furnishing of electrician service for use by the various County departments to Infinite Energy Construction, Inc., dba Progress Electric of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14047
| 0 | | Truck tires for the Public Works Department. | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of truck tires for use by the Public Works Department to Wingfoot Commercial Tire Systems of Kansas City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14048
| 0 | | Pump maintenance for Public Works and Parks. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 8-02 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to JCI Industries of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14049
| 0 | | Furnishing of utility vehicles for Sherrif's Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of three (3) compact utility vehicles, for use by the Parks and Recreation Department, to Roberts Auto Plaza, Inc., of Platte City, MO, 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 $57,885.00. | Consent Agenda | Pass |
Action details
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14050
| 0 | | Image conversion services for the records Department. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of image conversion services for use by the Records Department to Casey Associates of Kansas City, MO, at a cost to the County not to exceed $36,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14051
| 0 | | Purchase of 11 sedans for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding contracts for the furnishing of nine (9) full-size sedans with police package, and two (2) mid-size sedans under State of Missouri Contract Nos. C101410001 and C10200103, to Joe Machens Ford of Columbia, MO, and one (1) minivan 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, to Roberts Auto Plaza, Inc., of Platte City, MO, all for use by the Sheriff’s Department at an actual aggregate cost to the County of $229,844.00. | Consent Agenda | Pass |
Action details
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Not available
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14053
| 0 | | Virginia Molino courtesy resolution. | Resolution | A RESOLUTION congratulating Guadlupe “Virginia” Molino on her 21 years with the Jackson County Facilities Management Department, and wishing her well on her retirement. | | |
Action details
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Not available
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3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | perfect | Pass |
Action details
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Not available
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3226
| 0 | | Child Protection Center Supplement Grant | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance. | adopt | Pass |
Action details
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Not available
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3227
| 0 | | Truancy Court Diversion Supplement Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation. | adopt | Pass |
Action details
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Not available
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3229
| 0 | | Child Protection Center Grant | Ordinance | AN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services. | adopt | Pass |
Action details
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Not available
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14019
| 0 | | maintenance for hand-held scanning units | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance on the Department of Corrections’ hand-held scanning units to Symbol Technologies of Holtsville, NY, in the actual amount of $16,811.20, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14024
| 0 | | recreational wearing apparel | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 129-01 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Raytown Screen Print of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $12,000.00. | adopt | Pass |
Action details
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Not available
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14045
| 0 | | Surplus property disposal. | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal by way of trade-in. | adopt | Pass |
Action details
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Not available
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14046
| 0 | | Electrician services for the county. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 131-01 for the furnishing of electrician service for use by the various County departments to Infinite Energy Construction, Inc., dba Progress Electric of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | adopt | Pass |
Action details
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Not available
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14047
| 0 | | Truck tires for the Public Works Department. | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of truck tires for use by the Public Works Department to Wingfoot Commercial Tire Systems of Kansas City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | adopt | Pass |
Action details
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Not available
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14048
| 0 | | Pump maintenance for Public Works and Parks. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 8-02 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to JCI Industries of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14049
| 0 | | Furnishing of utility vehicles for Sherrif's Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of three (3) compact utility vehicles, for use by the Parks and Recreation Department, to Roberts Auto Plaza, Inc., of Platte City, MO, 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 $57,885.00. | adopt | Pass |
Action details
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Not available
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14050
| 0 | | Image conversion services for the records Department. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of image conversion services for use by the Records Department to Casey Associates of Kansas City, MO, at a cost to the County not to exceed $36,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14051
| 0 | | Purchase of 11 sedans for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding contracts for the furnishing of nine (9) full-size sedans with police package, and two (2) mid-size sedans under State of Missouri Contract Nos. C101410001 and C10200103, to Joe Machens Ford of Columbia, MO, and one (1) minivan 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, to Roberts Auto Plaza, Inc., of Platte City, MO, all for use by the Sheriff’s Department at an actual aggregate cost to the County of $229,844.00. | adopt | Pass |
Action details
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Not available
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3234
| 0 | | Gun Control Prosecution Grant | Ordinance | AN ORDINANCE transferring $11,563.00 within and appropriating $40,000.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover the Gun Control Prosecution grant for the Prosecuting Attorney's Office funded by the United States Office of Justice Programs and the transfer of matching funds, and accepting said grant from the Office of Justice Programs. | assign to committee | |
Action details
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Not available
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3235
| 0 | | Family Court Supplemental Facilities Program | Ordinance | AN ORDINANCE reappropriating $138,400.00 from the unappropriated surplus of the 2002 General Fund for the Family Court Supplemental Facilities Program. | assign to committee | |
Action details
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Not available
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14054
| 0 | | concessions at softball complexes | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 12-02 for a license to provide concessions services at the Frank White, Jr., and 140th and Holmes Blue River Softball Complexes to J. E. Gross Concessions of Blue Springs, MO. | assign to committee | |
Action details
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Not available
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14055
| 0 | | Motorola mobile radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-02 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,609.00. | assign to committee | |
Action details
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Not available
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14056
| 0 | | security system for Public Works | 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 ADT Security Services, Inc., of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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14057
| 0 | | DART - K.C. and K.C. Police | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the Prosecuting Attorney's Drug Abatement Response Team, at a cost to the County not to exceed $48,000.00. | assign to committee | |
Action details
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Not available
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14058
| 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 Bear Supply Company of Atkins, AR ($12,000.00), and Sportsman Supply of St. Clair, MO ($15,000.00), in the actual aggregate amount of $27,000.00. | assign to committee | |
Action details
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14059
| 0 | | maintenance for Motorola radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-02 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to KC Wireless of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $43,000.00. | assign to committee | |
Action details
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14060
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-02 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $48,815.00. | assign to committee | |
Action details
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Not available
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14061
| 0 | | locksmith and security system equipment/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-01 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., of Kansas City, MO, in the estimated amount of $21,000.00. | assign to committee | |
Action details
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14062
| 0 | | easement for SWB | Resolution | A RESOLUTION authorizing the County Executive to execute an Easement for Equipment Station in favor of Southwestern Bell Telephone Co., permitting installation of a telephone equipment station in the County parking lot at the southeast corner of Osage and Kansas Streets in Independence, MO, for compensation payable to the County in the amount of $3,600.00. | assign to committee | |
Action details
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Not available
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14063
| 0 | | security services for Parks and Rec. | Resolution | A RESOLUTION awarding a five-month term and supply contract on Bid No. 9-02 for the furnishing of security services for use by the Parks and Recreation Department to Security Specialists, Inc., of Independence, MO, in the estimated amount of $40,800.00. | assign to committee | |
Action details
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Not available
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14064
| 0 | | software maintenance for JCEB | Resolution | A RESOLUTION awarding a contract for the maintenance of software for use by the Jackson County Board of Election Commissioners to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $20,655.00, as a sole source purchase. | assign to committee | |
Action details
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14065
| 0 | | concessions at Adair Park | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 13-02 for a license to provide concessions service at the Adair Park softball complex to Ron and Karen Bridges of Independence, MO, for a fee payable to the County of $1,405.00 per month for seven months. | assign to committee | |
Action details
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14066
| 0 | | surplus personal property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
Action details
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14067
| 0 | | hardware/software maintenance agreements | Resolution | A RESOLUTION awarding contracts for the furnishing of maintenance agreements on hardware and software systems for use by various County departments, in the aggregate amount of $167,750.00, as sole source purchases. | assign to committee | |
Action details
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14068
| 0 | | David Hackett courtesy resolution. | Resolution | A RESOLUTION congratulating David A. Hackett upon his retirement as Superintendent of the Grain Valley R-5 School District at the end of the school year in June 2002. | adopt | Pass |
Action details
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14069
| 0 | | Kids Country courtesy resolution. | Resolution | A RESOLUTION congratulating the Lee’s Summit R-7 “Kids Country” before and after school program upon being named an Outstanding School Age Program by the Missouri School Age Child Care Coalition. | adopt | Pass |
Action details
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14070
| 0 | | Purchase and use of sediment dredging Equipment. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for the Purchase and Use of Sediment Dredging Equipment with the City of Lee’s Summit, MO. | assign to committee | |
Action details
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