3274
| 0 | | DARE contract expenses - Oak Grove and Lee's Summit. | Ordinance | AN ORDINANCE reappropriating $201,577.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover unbilled expenses of the Cities of Oak Grove and Lee’s Summit’s 2001 DARE contracts. | | |
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3275
| 0 | | Revenue Bonds - Sports Complex/Parks Project Addition. | Ordinance | AN ORDINANCE authorizing the issuance of $10,000,000.00 principal amount of Jackson County, Missouri Leasehold Revenue Bonds (Truman Sports Complex/County Parks Project Addition) Series 2002, of Jackson County, Missouri, and authorizing and approving certain documents and actions in connection with the issuance of said bonds. | | |
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3276
| 0 | | Conditional use permit - continue to operate a bar. | Ordinance | AN ORDINANCE approving a conditional use permit (CUP) in District LB (Local Business) for a period of 5 years subject to conditions, to continue operating a bar serving alcoholic beverages. | | |
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3277
| 0 | | Zoning Order - Doris Neer Road/H Highway. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 15 ± acre tract from District A (Agricultural) to RR (Residential Ranchette) District. | | |
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3278
| 0 | | Zoning Order - John's Hedgewood Acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 20.8 ± acres from District A (Agricultural) to RR (Residential Ranchette) District and approving the preliminary pla "John’s Hedgewood Acres," creating a four-lot residential subdivision. | | |
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3279
| 0 | | Zoning Order - Colbern Road/Lake Lotawana Road. | Ordinance | AN ORDINANCE amending the zoning districts established by the Unified Development Code by rezoning a certain 0.5 ± acre lot from single-family residential to GB (General Business) District. | | |
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14279
| 0 | | HDPE-SDR17 pipe for the Parks Department. | Resolution | A RESOLUTION awarding a contract under Electronic Solicitation No. BB200239 for the furnishing of 12" HDPE-SDR17 pipe for use by the Parks and Recreation Department to CES Industrial Piping Supply of Lee’s Summit, MO, at an actual cost to the County of $11,280.00. | | |
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14280
| 0 | | Printing of inmate indentification cards. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200242 for the printing of inmate identification cards for use by the Department of Corrections to Service Printing of Kansas City, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | | |
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14281
| 0 | | El Otro Camino substance abuse treatment program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Guadalupe Center, Inc., for its El Otro Camino adolescent outpatient substance abuse treatment program, in an amount not to exceed $20,000.00, as a local match to a federal grant. | | |
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14282
| 0 | | Fire extinguisher inspection, maintenance and replacement. | Resolution | A RESOLUTION awarding a nine-month term and supply contract for the furnishing of fire extinguisher inspection, maintenance, and replacement for use by various County departments, to Keller Fire and Safety of Kansas City, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4316, in the estimated amount of $11,000.00. | Consent Agenda | Pass |
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14283
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-02 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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14284
| 0 | | Miscellaneous construction supplies and materials. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200244 for the furnishing of miscellaneous construction supplies and materials for use by various County departments to Lowe's Home Improvement Warehouse of Independence, MO, in the estimated amount of $50,000.00. | Consent Agenda | Pass |
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14285
| 0 | | Paper towels and dispensers for Corrections Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200240 for furnishing of paper towels and dispensers for use by the Department of Corrections to Xpedx of Olathe, KS, at an actual cost to the County of $6,616.96. | Consent Agenda | Pass |
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14286
| 0 | | ID wrist bands and software for Correction Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of ID wrist bands and software support for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $54,139.00, as a sole source purchase. | Consent Agenda | Pass |
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14287
| 0 | | Agreements regarding MARC and LEPC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Mid-America Local Emergency Planning Committee and the Mid-America Regional Council. | Consent Agenda | Pass |
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14288
| 0 | | Statewide program regarding child support obligations. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Child Support Enforcement with the Missouri Department of Social Services, Division of Child Support Enforcement, the Prosecuting Attorney and the Circuit Court of Jackson County. | Consent Agenda | Pass |
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14289
| 0 | | State of Missouri agreement - Child Support Enforcement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement with the State of Missouri through the Missouri Department of Social Services, Division of Child Support Enforcement. | Consent Agenda | Pass |
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14282
| 0 | | Fire extinguisher inspection, maintenance and replacement. | Resolution | A RESOLUTION awarding a nine-month term and supply contract for the furnishing of fire extinguisher inspection, maintenance, and replacement for use by various County departments, to Keller Fire and Safety of Kansas City, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4316, in the estimated amount of $11,000.00. | adopt | Pass |
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14283
| 0 | | Chain saw repair parts and sharpening. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 47-02 for the furnishing of chain saw repair parts and sharpening for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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14284
| 0 | | Miscellaneous construction supplies and materials. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200244 for the furnishing of miscellaneous construction supplies and materials for use by various County departments to Lowe's Home Improvement Warehouse of Independence, MO, in the estimated amount of $50,000.00. | adopt | Pass |
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14285
| 0 | | Paper towels and dispensers for Corrections Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200240 for furnishing of paper towels and dispensers for use by the Department of Corrections to Xpedx of Olathe, KS, at an actual cost to the County of $6,616.96. | adopt | Pass |
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14286
| 0 | | ID wrist bands and software for Correction Department. | Resolution | A RESOLUTION awarding a contract for the furnishing of ID wrist bands and software support for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the actual amount of $54,139.00, as a sole source purchase. | adopt | Pass |
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14287
| 0 | | Agreements regarding MARC and LEPC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Mid-America Local Emergency Planning Committee and the Mid-America Regional Council. | adopt | Pass |
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14288
| 0 | | Statewide program regarding child support obligations. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement for Child Support Enforcement with the Missouri Department of Social Services, Division of Child Support Enforcement, the Prosecuting Attorney and the Circuit Court of Jackson County. | adopt | Pass |
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14289
| 0 | | State of Missouri agreement - Child Support Enforcement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement with the State of Missouri through the Missouri Department of Social Services, Division of Child Support Enforcement. | adopt | Pass |
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3280
| 0 | | bi-state tax question for November 2002 ballot | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 5, 2002, a question approving a retail sales tax of one-eighth (1/8) of one cent for the support of cultural facilities and organizations within the Kansas and Missouri Metropolitan Culture District. | assign to committee | |
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14290
| 0 | | R.F. Gammon Road Bridge Replacement change order #1. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with Radmacher Brothers Excavating, of Pleasant Hill, MO, for the R.F. Gammon Road Bridge Replacement Project, No. 2413, decreasing the contract amount by $3,458.50. | assign to committee | |
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14291
| 0 | | Window van for the Sheriff's Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200247 for the furnishing of one (1) eight-passenger, 3/4 ton window van for use by the Sheriff's Department to Roberts Auto Plaza, Inc., of Platte City, Missouri, at an actual cost to the County of $24,316.00. | assign to committee | |
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14292
| 0 | | Furnishing of rock salt for the Public Works Department. | Resolution | A RESOLUTION awarding a term and supply contract under Electronic Solicitation No. BB200245 for the furnishing of rock salt for use by the Public Works Department to Cargill Incorporated-Salt Division of North Olmsted, OH, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | |
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14293
| 0 | | Furnishing of one hydraulic dredge for Parks Department. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 48-02 for the furnishing of one (1) hydraulic dredge for use by the Parks and Recreation Department to Innovative Material Systems, Inc., of Olathe, KS, in the actual amount of $331,415.00. | assign to committee | |
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14294
| 0 | | Employee/vendor waste reduction and recycling manuals. | Resolution | A RESOLUTION awarding contract on Request for Proposals No. 30-02 for the furnishing of design, production, publishing, and distribution of employee and vendor waste reduction and recycling manuals for use by the Resource Conservation Coordinator to Bridging the Gap, Inc., of Kansas City, Missouri, in an amount not to exceed $15,450.00. | assign to committee | |
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02-10
| 0 | | Designation of Acting Prosecuting Attorney | Executive Orders | Pursuant to Art. III, Section 6 (1) of the Jackson County Home Rule Charter, I hereby designate assistant prosecuting attorney David Fry to serve as acting Prosecuting Attorney until such time as he shall be replaced by further order or succeeded by appointment or election pursuant to Article V of the Jackson County Home Rule Charter. | | |
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