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3204
| 0 | | Special Obligation Bonds (Truman Medical Center Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $39,500,000.00 principal amount of special obligation bonds (Truman Medical Center Project) Series 2001, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | | |
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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. | | |
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3207
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $95,040.00 within and appropriating $950,402.28 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and the Alternative School Network Association, at a cost to the County not to exceed $406,079.88 and $7,500.00, respectively. | Consent Agenda | Pass |
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3208
| 0 | | communications equipment for Sheriff's Dept. | Ordinance | AN ORDINANCE appropriating $5,796.00 from the unappropriated surplus of the 2001 Federal Forfeiture Fund and awarding a contract for the purchase of tactical head sets and other related communications equipment for use by the Sheriff's Department to New Eagle International of Silver Lake, Kansas, as a sole source purchase, in the actual amount of $5,796.00. | Consent Agenda | 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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13888
| 0 | | Guadalupe Center, Inc. - Americorps Westside Education. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its Americorps Westside Education Team program, in an amount not to exceed $29,998.00, as a local match to a federal grant. | | |
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13894
| 1 | | Community crime prevention agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $1,409,150.00 in 2002. | amend | |
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13894
| 1 | | Community crime prevention agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $1,409,150.00 in 2002. | Consent Agenda | Pass |
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13898
| 0 | | Stone Arch Bridge Repair Project #2412 | Resolution | A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Gunite of Missouri for the Stone Arch Bridge Repair, County Project 2412, reducing the contract amount by $2,714.03. | Consent Agenda | Pass |
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13900
| 0 | | security equipment and badging systems | Resolution | A RESOLUTION awarding a contract for the purchase and installation of security door access equipment and ID badging systems for use by various departments to Wornall Secure Business Solutions of Kansas City, Missouri, in the amount of $38,712.95, as a sole source purchase. | Consent Agenda | Pass |
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13901
| 0 | | Replacement of two one-lane bridges. | Resolution | A RESOLUTION ctransferring $135,000.00 within the 2001 Special Road and Bridge Fund to cover design costs for the replacement of two one-lane bridges. | Consent Agenda | Pass |
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3207
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $95,040.00 within and appropriating $950,402.28 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute and the Alternative School Network Association, at a cost to the County not to exceed $406,079.88 and $7,500.00, respectively. | perfect | Pass |
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3208
| 0 | | communications equipment for Sheriff's Dept. | Ordinance | AN ORDINANCE appropriating $5,796.00 from the unappropriated surplus of the 2001 Federal Forfeiture Fund and awarding a contract for the purchase of tactical head sets and other related communications equipment for use by the Sheriff's Department to New Eagle International of Silver Lake, Kansas, as a sole source purchase, in the actual amount of $5,796.00. | perfect | Pass |
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13894
| 1 | | Community crime prevention agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $1,409,150.00 in 2002. | adopt | Pass |
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13898
| 0 | | Stone Arch Bridge Repair Project #2412 | Resolution | A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Gunite of Missouri for the Stone Arch Bridge Repair, County Project 2412, reducing the contract amount by $2,714.03. | adopt | Pass |
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13900
| 0 | | security equipment and badging systems | Resolution | A RESOLUTION awarding a contract for the purchase and installation of security door access equipment and ID badging systems for use by various departments to Wornall Secure Business Solutions of Kansas City, Missouri, in the amount of $38,712.95, as a sole source purchase. | adopt | Pass |
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13901
| 0 | | Replacement of two one-lane bridges. | Resolution | A RESOLUTION ctransferring $135,000.00 within the 2001 Special Road and Bridge Fund to cover design costs for the replacement of two one-lane bridges. | adopt | Pass |
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13902
| 0 | | portable and mobile radios | Resolution | A RESOLUTION awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under a State of Missouri government contract, at the actual cost to the County of $32,667.80. | assign to committee | |
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13903
| 0 | | Pyramid Excavation and Construction, Inc. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with Pyramid Excavation and Construction, Inc., of Shawnee, KS, for the Longview Lake - Fred Arbanas Golf Course Cartpath Replacement, Phase V, Project No. 2426, reducing the contract amount by $46.90. | adopt | Pass |
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13904
| 0 | | Missouri Valley AAU Night Hoops REBOUND program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Valley AAU for its Night Hoops REBOUND program, to provide a local match to a city grant, in an amount not to exceed $49,000.00. | assign to committee | |
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13905
| 0 | | In-car video systems contract with McCoy's Law Line. | Resolution | A RESOLUTION transferring $22,000.00 within the 2001 Special Road & Bridge Fund and awarding a contract for the purchase of in-car video systems for use by the Sheriff’s Department to McCoy’s Law Line of Jefferson City, Missouri, under a State of Missouri government contract, at an actual cost to the County of $22,000.00. | assign to committee | |
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13906
| 0 | | Lee Wayne Company DARE specialty items. | Resolution | A RESOLUTION awarding a contract for the purchase of DARE specialty items for use by the Sheriff’s Department to Lee Wayne Company of Sterling, IL, in the amount of $6,892.00, as a sole source purchase. | assign to committee | |
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13907
| 0 | | 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. | assign to committee | |
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01-14
| 0 | | Mental Health Fund Board of Trustees appointment. | Executive Orders | I hereby appoint Gary Thompson, M.D. to the Jackson County Community Mental Health Fund Board of Trustees, to fill the vacancy occasioned by the resignation of Gerard Grimaldi, for a term to expire September 30, 2004. A copy of Dr. Thompson’s resume is attached.
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