3294
| 0 | | certificates of value | Ordinance | AN ORDINANCE enacting sections 9030., 9031., 9032., 9033., and 9034., Jackson County Code, 1984, relating to the filing of certificates of value on real estate transactions, with a penalty provision and an effective date. | | |
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3310
| 0 | | Victim Services Advocates Grant. - matching funds. | Ordinance | AN ORDINANCE transferring $7,885.00 within the 2002 General Fund and appropriating $39,423.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety, and the transfer of matching funds. | Consent Agenda | Pass |
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3311
| 0 | | Special Obligation Bonds Series 2002. | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale and delivery of not to exceed $40,000,000.00 principal amount of Special Obligation Bonds, Series 2002, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | | |
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14344
| 0 | | shotguns for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200260 for the furnishing of shotguns for use by the Sheriff's Department to GT Distributors of Austin, TX, in the actual amount of $7,832.40. | Consent Agenda | Pass |
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14348
| 0 | | Prosecuting Attorney's Drug Court program | Resolution | A RESOLUTION awarding a contract on Bid No. 59-02 for the furnishing of drug treatment services for use by the Prosecuting Attorney’s Drug Court program to Addiction Recovery Services of Kansas City, MO, at a cost to the County not to exceed $628,000.00. | | |
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14349
| 0 | | child fingerprint identification kits | Resolution | A RESOLUTION authorizing an increase to the contract with Fingerprint America of Albany, NY, for the furnishing of child fingerprint identification kits for use by the Sheriff's Department, in the actual amount of $4,379.95, for a total cost of $8,759.90. | Consent Agenda | Pass |
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14353
| 0 | | truck for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200263 for the furnishing of one (1) Chevrolet Avalanche pick-up truck for use by the Sheriff’s Department to Roberts Auto Plaza, Inc., of Platte City, MO, at an actual cost to the County of $28,942.00. | Consent Agenda | Pass |
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14354
| 0 | | heavy equipment parts and service - Public Works
heavy equipment parts and service | Resolution | A RESOLUTION awarding a term and supply contract to G. W. Van Keppel Co. of Kansas City, KS, for the furnishing of Beuthling, Etnyre, Gardner-Denver, Hi-Way, and Hyster heavy equipment parts and service for use by the Public Works Department to provide for its needs for the upcoming one-year period, at an estimated cost to the County of $10,000.00, as a sole source purchase. | Consent Agenda | Pass |
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14355
| 0 | | Entercom-Kansas City, LLC | Resolution | A RESOLUTION authorizing the County Executive to execute License and Professional Services Agreement with Entercom-Kansas City, LLC, for the sponsorship of an event at Longview Lake, at an actual cost to the County of $7,500.00. | Consent Agenda | Pass |
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14356
| 0 | | DARE and COMBAT T-shirts | Resolution | A RESOLUTION authorizing the County Executive to execute First Addendums to Agreements with municipalities conducting DARE programs for the purchase of DARE and COMBAT T-shirts, in the aggregate amount of $20,000.00. | Consent Agenda | Pass |
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3310
| 0 | | Victim Services Advocates Grant. - matching funds. | Ordinance | AN ORDINANCE transferring $7,885.00 within the 2002 General Fund and appropriating $39,423.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety, and the transfer of matching funds. | perfect | Pass |
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14344
| 0 | | shotguns for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200260 for the furnishing of shotguns for use by the Sheriff's Department to GT Distributors of Austin, TX, in the actual amount of $7,832.40. | adopt | Pass |
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14349
| 0 | | child fingerprint identification kits | Resolution | A RESOLUTION authorizing an increase to the contract with Fingerprint America of Albany, NY, for the furnishing of child fingerprint identification kits for use by the Sheriff's Department, in the actual amount of $4,379.95, for a total cost of $8,759.90. | adopt | Pass |
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14353
| 0 | | truck for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200263 for the furnishing of one (1) Chevrolet Avalanche pick-up truck for use by the Sheriff’s Department to Roberts Auto Plaza, Inc., of Platte City, MO, at an actual cost to the County of $28,942.00. | adopt | Pass |
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14354
| 0 | | heavy equipment parts and service - Public Works
heavy equipment parts and service | Resolution | A RESOLUTION awarding a term and supply contract to G. W. Van Keppel Co. of Kansas City, KS, for the furnishing of Beuthling, Etnyre, Gardner-Denver, Hi-Way, and Hyster heavy equipment parts and service for use by the Public Works Department to provide for its needs for the upcoming one-year period, at an estimated cost to the County of $10,000.00, as a sole source purchase. | adopt | Pass |
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14355
| 0 | | Entercom-Kansas City, LLC | Resolution | A RESOLUTION authorizing the County Executive to execute License and Professional Services Agreement with Entercom-Kansas City, LLC, for the sponsorship of an event at Longview Lake, at an actual cost to the County of $7,500.00. | adopt | Pass |
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14356
| 0 | | DARE and COMBAT T-shirts | Resolution | A RESOLUTION authorizing the County Executive to execute First Addendums to Agreements with municipalities conducting DARE programs for the purchase of DARE and COMBAT T-shirts, in the aggregate amount of $20,000.00. | adopt | Pass |
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3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | assign to committee | |
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3313
| 0 | | Fort Osage Access Renovation Project | Ordinance | AN ORDINANCE transferring $42,295.00 within the 2002 Park Fund and appropriating $250,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the reimbursement grant received from the Missouri Department of Conservation for the completion of the Fort Osage Access Renovation project, and the transfer of matching funds. | assign to committee | |
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3314
| 0 | | Domestic Abuse Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2002 Domestic Abuse Fund to support local agencies in their fight against domestic violence. | assign to committee | |
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3315
| 0 | | 2003 budget submission | Ordinance | AN ORDINANCE extending the time by which the County Executive shall submit the fiscal year 2003 budget until December 16, 2002. | assign to committee | |
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14358
| 0 | | linens for Corrections Dept. | Resolution | A RESOLUTION awarding a five (5) month term and supply contract on Electronic Solicitation No. BB200254 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA ($12,000.00), Tab Textile Co., Inc., of Opelika, AL ($19,000.00), and Anchortex Corporation of West Berline, NJ ($1,000.00), in the estimated aggregate amount of $32,000.00. | assign to committee | |
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14359
| 0 | | Ford equipment parts | Resolution | A RESOLUTION awarding a five-month term and supply contract for the purchase Ford automobile manufacturer’s original equipment parts for use by the Public Works and Parks and Recreation Departments, under the City of Independence, Missouri Contract No. 235-00-1, to Independence Lincoln Mercury, Inc., of Independence, MO ($6,000.00), and the City of Independence, Missouri Contract No. 235-00-2, to Metro Ford, Inc., of Independence, MO ($6,000.00), to provide for departmental needs for the upcoming five-month period, in the estimated aggregate amount of $12,000.00. | assign to committee | |
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14360
| 0 | | Little Blue Valley Sewer District | Resolution | A RESOLUTION giving the affirmative assent of the County, in accordance with section 204.370, RSMo, on the question of whether the Little Blue Valley Sewer District should issue revenue bonds payable from revenues to be derived from the operation of the system in an amount not to exceed $89,570,000.00 for the purpose of acquiring, constructing, improving, extending, or rehabilitating the sewerage system. | assign to committee | |
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14361
| 0 | | health insurance for Ja Co employees | Resolution | A RESOLUTION approving health insurance plans and rates as a County-provided employee benefit. | assign to committee | |
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14362
| 0 | | dental plan for JaCo employees | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | assign to committee | |
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