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3238
| 0 | | Partial funding of certain aging programs. | Ordinance | AN ORDINANCE reappropriating $25,000.00 from the unappropriated surplus of the 2002 Health Fund, rescinding Resolution 13511, dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Mid-America Regional Council for the purpose of partially funding certain aging programs of Westport Cooperative Services, Inc., at a cost to the County not to exceed $50,375.00. | | |
Action details
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Not available
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3239
| 0 | | STOP Violence Network grant. | Ordinance | AN ORDINANCE appropriating $168,395.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety, 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 $61,000.00. | | |
Action details
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Not available
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | Consent Agenda | |
Action details
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | perfect | Pass |
Action details
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Not available
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | Consent Agenda | |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | perfect | Pass |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3242
| 0 | | Zoning Order - 10 acre tract. | 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. | | |
Action details
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Not available
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3237
| 0 | | Election day phone bank. | Ordinance | AN ORDINANCE appropriating $7,500.00 from the unappropriated surplus of the 2002 General Fund to cover the cost of an election day phone bank for the Kansas City Board of Election Commissioners. | Consent Agenda | Pass |
Action details
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Not available
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | Consent Agenda | Pass |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | 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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Not available
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14078
| 0 | | fuel dispensing and management system - Public Works | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 4-02 for the furnishing of a fuel dispensing and management system for use by the Department of Public Works at the new Public Works facility to PEI of KC of Kansas City, Missouri, in the amount of $293,450.95. | Consent Agenda | Pass |
Action details
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Not available
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14087
| 0 | | Supporting House Bill No. 1634. | Resolution | A RESOLUTION in support of House Bill No. 1634, legislation pending before the 91st General Assembly, authorizing performance audits and changing expense funding requirements for certain land trusts, sponsored by Representative Thomas Hoppe. | | |
Action details
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Not available
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14090
| 0 | | Soil & Water Conservation District | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | Consent Agenda | Pass |
Action details
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Not available
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14091
| 0 | | sewage disposal rules/regulations | Resolution | A RESOLUTION approving new on-site sewage disposal rules and regulations promulgated by the Director of Public Works pursuant to the Jackson County Unified Development Code, § 24006.4, Jackson County Code, 1984. | | |
Action details
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Not available
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14092
| 0 | | proprietary apparel for Arbanas Golf Course | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for resale by the Parks and Recreation Department at the Fred Arbanas Golf Course at Longview Lake from Titleist & Foot Joy Worldwide of Fairhaven, MA ($36,500.00), Callaway Golf Co. of Carlsbad, CA ($7,100.00), Ashworth, Inc., of Los Angeles, CA ($6,500.00), and Nike Golf of Dallas, TX ($7,250.00), plus shipping costs in the amount of $600.00, in the actual aggregate amount of $57,350.00. | Consent Agenda | Pass |
Action details
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Not available
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14093
| 0 | | utility agreement with MOPUB | Resolution | A RESOLUTION authorizing the County Executive to execute a Utility Agreement with Missouri Public Service, a division of UtiliCorp United, Inc., providing for the relocation of power lines in connection with the O’Donnell Road Bridge Project No. 2403. | Consent Agenda | Pass |
Action details
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Not available
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14094
| 0 | | Roger T. Sermon Center - elderly social services | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence, Parks and Recreations Department, Senior Adult Division to provide social services to the elderly through the Roger T. Sermon Community Center at a cost to the County not to exceed $17,725.00. | Consent Agenda | Pass |
Action details
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Not available
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14096
| 0 | | portable toilet rental | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 10-02 for the rental of portable toilets for use by the Parks and Recreation Department to Deffenbaugh Industries d/b/a Johnny On The Spot of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14097
| 0 | | chemicals/fertilizers for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20025 for the furnishing of chemicals and fertilizers for use by the Parks and Recreation Department to Pro Source of St. Joseph, MO ($33,739.00), Outdoor Equipment of Grandview, MO ($20,515.00), Midwest Turf Management of Raymore, MO ($14,645.00), Lesco, Inc., of Strongville, OH ($45,138.00),and Estes of Springdale, AR ($35,970.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $150,007.00. | Consent Agenda | Pass |
Action details
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Not available
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14101
| 0 | | condemnation on land | Resolution | A RESOLUTION authorizing and directing the Office of the County Counselor to institute condemnation proceedings on a certain tract of land required for the Lydia Bridge Replacement Project, No. 2391. | Consent Agenda | Pass |
Action details
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Not available
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14102
| 0 | | candy & cigarette concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 20-02 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14103
| 0 | | paper product concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 17-02 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14104
| 0 | | recycling machine parts/service | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Bomag, Galion, and International Hough recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14105
| 0 | | chips/snacks concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 21-02 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($10,000.00), Frito-Lay of Kansas City, MO ($25,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14106
| 0 | | canned goods/grocery concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.16-02 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14107
| 0 | | deli/frozen entree concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 19-02 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14108
| 0 | | drinks/juices concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 23-02 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($5,000.00), Lady Baltimore of Kansas City, KS ($5,000.00), and American Bottling (7UP) of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14109
| 0 | | meats/cheeses concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-02 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($15,000.00), and L & C Meat Company of Independence, MO ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14110
| 0 | | ice cream concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 22-02 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14111
| 0 | | greenhouse supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB20026 for the furnishing of greenhouse supplies for use by the Parks and Recreation Department to BWI Companies of Lenexa, KS, in the estimated amount of $8,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14112
| 0 | | bar code printers, receipt printers and accessories | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments to Ace Office Supplies of Orlando, FL ($8,433.00), Navitech Corporation of Indianapolis, IN ($895.00), and GHA Technologies of Scottsdale, AZ ($11,571.00), in the actual aggregate amount of $20,899.00. | Consent Agenda | Pass |
Action details
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Not available
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14115
| 0 | | Plexar telephone service for PW Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of Plexar telephone service for use by the Public Works Department at the new Public Works facility to Southwestern Bell Telephone Co. of Kansas City at an estimated cost to the County in 2002 of $18,223.07, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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3237
| 0 | | Election day phone bank. | Ordinance | AN ORDINANCE appropriating $7,500.00 from the unappropriated surplus of the 2002 General Fund to cover the cost of an election day phone bank for the Kansas City Board of Election Commissioners. | adopt | Pass |
Action details
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Not available
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | adopt | Pass |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | adopt | Pass |
Action details
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Not available
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14078
| 0 | | fuel dispensing and management system - Public Works | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 4-02 for the furnishing of a fuel dispensing and management system for use by the Department of Public Works at the new Public Works facility to PEI of KC of Kansas City, Missouri, in the amount of $293,450.95. | adopt | Pass |
Action details
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Not available
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14090
| 0 | | Soil & Water Conservation District | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | adopt | Pass |
Action details
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Not available
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14092
| 0 | | proprietary apparel for Arbanas Golf Course | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for resale by the Parks and Recreation Department at the Fred Arbanas Golf Course at Longview Lake from Titleist & Foot Joy Worldwide of Fairhaven, MA ($36,500.00), Callaway Golf Co. of Carlsbad, CA ($7,100.00), Ashworth, Inc., of Los Angeles, CA ($6,500.00), and Nike Golf of Dallas, TX ($7,250.00), plus shipping costs in the amount of $600.00, in the actual aggregate amount of $57,350.00. | adopt | Pass |
Action details
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Not available
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14093
| 0 | | utility agreement with MOPUB | Resolution | A RESOLUTION authorizing the County Executive to execute a Utility Agreement with Missouri Public Service, a division of UtiliCorp United, Inc., providing for the relocation of power lines in connection with the O’Donnell Road Bridge Project No. 2403. | adopt | Pass |
Action details
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Not available
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14094
| 0 | | Roger T. Sermon Center - elderly social services | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence, Parks and Recreations Department, Senior Adult Division to provide social services to the elderly through the Roger T. Sermon Community Center at a cost to the County not to exceed $17,725.00. | adopt | Pass |
Action details
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Not available
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14096
| 0 | | portable toilet rental | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 10-02 for the rental of portable toilets for use by the Parks and Recreation Department to Deffenbaugh Industries d/b/a Johnny On The Spot of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | adopt | Pass |
Action details
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Not available
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14097
| 0 | | chemicals/fertilizers for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20025 for the furnishing of chemicals and fertilizers for use by the Parks and Recreation Department to Pro Source of St. Joseph, MO ($33,739.00), Outdoor Equipment of Grandview, MO ($20,515.00), Midwest Turf Management of Raymore, MO ($14,645.00), Lesco, Inc., of Strongville, OH ($45,138.00),and Estes of Springdale, AR ($35,970.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $150,007.00. | adopt | Pass |
Action details
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Not available
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14101
| 0 | | condemnation on land | Resolution | A RESOLUTION authorizing and directing the Office of the County Counselor to institute condemnation proceedings on a certain tract of land required for the Lydia Bridge Replacement Project, No. 2391. | adopt | Pass |
Action details
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Not available
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14102
| 0 | | candy & cigarette concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 20-02 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
Action details
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Not available
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14103
| 0 | | paper product concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 17-02 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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14104
| 0 | | recycling machine parts/service | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of Bomag, Galion, and International Hough recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14105
| 0 | | chips/snacks concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 21-02 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($10,000.00), Frito-Lay of Kansas City, MO ($25,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | adopt | Pass |
Action details
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Not available
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14106
| 0 | | canned goods/grocery concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.16-02 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14107
| 0 | | deli/frozen entree concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 19-02 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14108
| 0 | | drinks/juices concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 23-02 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($5,000.00), Lady Baltimore of Kansas City, KS ($5,000.00), and American Bottling (7UP) of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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14109
| 0 | | meats/cheeses concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-02 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($15,000.00), and L & C Meat Company of Independence, MO ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14110
| 0 | | ice cream concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 22-02 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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14111
| 0 | | greenhouse supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB20026 for the furnishing of greenhouse supplies for use by the Parks and Recreation Department to BWI Companies of Lenexa, KS, in the estimated amount of $8,000.00. | adopt | Pass |
Action details
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Not available
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14112
| 0 | | bar code printers, receipt printers and accessories | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments to Ace Office Supplies of Orlando, FL ($8,433.00), Navitech Corporation of Indianapolis, IN ($895.00), and GHA Technologies of Scottsdale, AZ ($11,571.00), in the actual aggregate amount of $20,899.00. | adopt | Pass |
Action details
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Not available
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14115
| 0 | | Plexar telephone service for PW Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of Plexar telephone service for use by the Public Works Department at the new Public Works facility to Southwestern Bell Telephone Co. of Kansas City at an estimated cost to the County in 2002 of $18,223.07, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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3243
| 0 | | Prevention and Prosecution of Sexual Assault. | Ordinance | AN ORDINANCE appropriating $48,000.00 from the unappropriated surplus of the 2002 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 | |
Action details
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Not available
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3244
| 0 | | Cover a grant for an Intelligence analyst. | Ordinance | AN ORDINANCE appropriating $62,011.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest HIDTA Investigative Support Center to allow the Jackson County Drug Task Force to contract with an intelligence analyst. | assign to committee | |
Action details
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Not available
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14116
| 0 | | Maintenance replacement parts and service. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of lawn maintenance equipment replacement parts and service for use by the Public Works and Parks and Recreation Departments to Van Wall Equipment d/b/a Great American Turf of Kansas City, MO, under a City of Kansas City, MO government contract at an estimated cost to the County of $13,500.00. | assign to committee | |
Action details
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Not available
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14117
| 0 | | Partial funding of various programs for Special Recreation. | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | assign to committee | |
Action details
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Not available
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14118
| 0 | | Full-size sedan for Public Works Department | Resolution | A RESOLUTION transferring $21,000.00 within the 2002 Special Road and Bridge Fund and awarding a contract for the furnishing of a full-size sedan for use by the Public Works Department 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 Shawnee Mission Ford, Inc., of Shawnee KS, at an actual cost to the County of $20,795.00. | assign to committee | |
Action details
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Not available
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14119
| 0 | | Salvation Army housing for the homeless. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with the Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $35,000.00 and extending the contract for a period of 12 months. | assign to committee | |
Action details
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Not available
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14120
| 0 | | Clay County, Missouri Medical Examiner Services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri, for compensation payable to Jackson County in the amount of $188,358.00. | assign to committee | |
Action details
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Not available
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14121
| 0 | | Platte County Missouri Medical Examiner Services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri, for compensation payable to Jackson County in the amount of $63,216.00. | assign to committee | |
Action details
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Not available
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14122
| 0 | | Benilde Hall "Transitional Living" program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Benilde Hall for its "Transitional Living" program, at a cost to the County not to exceed $76,600.00. | assign to committee | |
Action details
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Not available
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14123
| 0 | | Entertainment services for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 27-02 for the furnishing of entertainment services for use by the Parks and Recreation Department to Kathleen J. O’Malley d/b/a Cathy’s Custom Parties of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,075.00. | assign to committee | |
Action details
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Not available
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14124
| 0 | | Keep Kansas City Beautiful | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Keep Kansas City Beautiful to promote litter abatement and beautification efforts in Jackson County, at the actual cost of $10,000.00. | assign to committee | |
Action details
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Not available
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14125
| 0 | | Bridging the Gap, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual two-year cost of $53,000.00. | assign to committee | |
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14126
| 0 | | Blue Springs Missouri Y.O.U. II program | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with the City of Blue Springs to fund its Y.O.U. II program, at an actual cost to the County of $8,000.00. | adopt | Pass |
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02-05
| 0 | | Stormwater Commission Appointment. | Executive Orders | I hereby appoint Ken Ollison to the Stormwater Commission to replace the unexpired term of Randall Moore for term to expire April 19, 2004. A copy of Mr. Ollisons resume is attached. | | |
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