3129
| 0 | | Kansas City Missouri agreement - STOP Violence Network grant. | Ordinance | AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, 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 $64,030.00. | Consent Agenda | Pass |
Action details
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Not available
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3130
| 0 | | Prevention and prosecution of sexual assault. | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2001 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. | Consent Agenda | Pass |
Action details
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Not available
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13572
| 0 | | Purchase of trucks. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) cab and chassis truck from KCR International Trucks, Inc., of Kansas City, MO; one (1) ½-ton pickup truck from Olathe Ford of Olathe, KS; and one (1) 1-ton pick-up truck, one (1) 3/4-ton pickup truck, and one (1) full-size cargo van from Raytown Dodge of Raytown, MO, for use by the Parks and Recreation Department, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an aggregate cost to the County not to exceed $125,583.00. | Consent Agenda | Pass |
Action details
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Not available
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13573
| 0 | | Purchase of two compact sport utility vehicles. | Resolution | A RESOLUTION awarding a contract for the purchase of two compact sport utility vehicles for use by the Sheriff’s Department to Roberts Auto Plaza Inc., of Platte City, Missouri, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $45,048.00. | Consent Agenda | Pass |
Action details
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Not available
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13574
| 0 | | Agreement for current profile of Jacksn County. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13575
| 0 | | Economic Development advertising campaign agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | Consent Agenda | Pass |
Action details
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Not available
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13576
| 0 | | Furnishing of animal husbandry supplies. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-00 for the furnishing of animal husbandry supplies for use by the Parks and Recreation Department to Old Mill Grain & Seed Company of Lee's Summit, MO ($8,400.00), and Feldman's Farm & Home of Blue Springs, MO ($2,800.00), in the estimated aggregate amount of $11,200.00. | Consent Agenda | Pass |
Action details
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Not available
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13577
| 0 | | Maintenance of Corrections LRT scanners. | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $16,498.98, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13578
| 0 | | Upgrade to Sheriff's Department waste aeration system. | Resolution | A RESOLUTION awarding a contract for the furnishing of an upgrade to the Sheriff’s Department’s waste aeration system to Residential Sewage Treatment Company of Grandview, Missouri, at a cost to the County not to exceed $5,414.04, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13579
| 0 | | Bernice J. Conley courtesy. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Bernice J. Conley, upon the occasion of her death. | adopt | Pass |
Action details
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Not available
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13580
| 0 | | Maintenance of scanning equipment for Records Department. | Resolution | A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $8,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13581
| 0 | | Pagers and airtime contract with Mobilfone of Kansas City, | Resolution | A RESOLUTION awarding a term and supply contract for the rental of pagers and purchase of airtime for use by various departments to Mobilfone of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13582
| 0 | | Sheriff's Department surplus property. | Resolution | A RESOLUTION declaring twelve (12) mobile radios and one (1) 1996 Ford Crown Victoria automobile, VIN#2FALP71DWXTX193659, from the Jackson County Sheriff's Department as surplus personal property and authorizing their disposal by transfer to the Missouri Safety Center at Central Missouri State University (CMSU). | Consent Agenda | Pass |
Action details
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Not available
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13583
| 0 | | LP (propane) gas for Sheriff and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-01 for the furnishing of LP (propane) gas for use by the Sheriff’s and Parks and Recreation Departments to Ray-Carroll County Grain Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13584
| 0 | | Authorizing disposal of personal property. | Resolution | A RESOLUTION declaring certain items from the Public Works, Facilities Management, Parks and Recreation, and Economic Development Departments as surplus personal property and authorizing their disposal. | Consent Agenda | Pass |
Action details
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Not available
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13585
| 0 | | Covering cost of uniform cleaning for Sheriff's Department. | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Road and Bridge Fund to cover the cost of uniform cleaning for the Sheriff’s Department. | Consent Agenda | Pass |
Action details
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Not available
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13586
| 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 Anderson Wholesale of Muskogee, OK ($12,000.00), and Sportsman Supply of St. Clair, MO ($21,000.00), in the actual aggregate amount of $33,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13587
| 0 | | Purchase of 16 4-door sedans with police package. | Resolution | A RESOLUTION approving the purchase of sixteen (16) full-size 4-door sedans with police package and four (4) mid-size 4-door sedans for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $395,464.00, under an existing State of Missouri government contract. | Consent Agenda | Pass |
Action details
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Not available
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13588
| 0 | | HVAC parts for Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-01 for the furnishing of HVAC parts for use by the Facilities Management Department to Charles D. Jones Co. of Kansas City, MO, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13592
| 0 | | Softball and baseball umpires. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 6-01 for the furnishing of softball and baseball umpires for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpires Association, of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13593
| 0 | | The Diversity Committee - employer-employee relations. | Resolution | A RESOLUTION approving an Agreement with The Diversity Committee to conduct a survey of key County departments to develop an understanding of current employer-employee relations, at a cost to the County not to exceed $11,500.00. | Consent Agenda | Pass |
Action details
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Not available
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3129
| 0 | | Kansas City Missouri agreement - STOP Violence Network grant. | Ordinance | AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, 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 $64,030.00. | perfect | Pass |
Action details
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Not available
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3130
| 0 | | Prevention and prosecution of sexual assault. | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2001 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. | perfect | Pass |
Action details
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Not available
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13572
| 0 | | Purchase of trucks. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) cab and chassis truck from KCR International Trucks, Inc., of Kansas City, MO; one (1) ½-ton pickup truck from Olathe Ford of Olathe, KS; and one (1) 1-ton pick-up truck, one (1) 3/4-ton pickup truck, and one (1) full-size cargo van from Raytown Dodge of Raytown, MO, for use by the Parks and Recreation Department, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an aggregate cost to the County not to exceed $125,583.00. | adopt | Pass |
Action details
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Not available
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13573
| 0 | | Purchase of two compact sport utility vehicles. | Resolution | A RESOLUTION awarding a contract for the purchase of two compact sport utility vehicles for use by the Sheriff’s Department to Roberts Auto Plaza Inc., of Platte City, Missouri, under the terms and conditions of the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at a cost to the County not to exceed $45,048.00. | adopt | Pass |
Action details
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Not available
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13574
| 0 | | Agreement for current profile of Jacksn County. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | adopt | Pass |
Action details
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Not available
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13575
| 0 | | Economic Development advertising campaign agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | adopt | Pass |
Action details
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Not available
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13576
| 0 | | Furnishing of animal husbandry supplies. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-00 for the furnishing of animal husbandry supplies for use by the Parks and Recreation Department to Old Mill Grain & Seed Company of Lee's Summit, MO ($8,400.00), and Feldman's Farm & Home of Blue Springs, MO ($2,800.00), in the estimated aggregate amount of $11,200.00. | adopt | Pass |
Action details
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Not available
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13577
| 0 | | Maintenance of Corrections LRT scanners. | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $16,498.98, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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13578
| 0 | | Upgrade to Sheriff's Department waste aeration system. | Resolution | A RESOLUTION awarding a contract for the furnishing of an upgrade to the Sheriff’s Department’s waste aeration system to Residential Sewage Treatment Company of Grandview, Missouri, at a cost to the County not to exceed $5,414.04, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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13580
| 0 | | Maintenance of scanning equipment for Records Department. | Resolution | A RESOLUTION awarding a contract for the maintenance of scanning equipment for use by the Records Department to Bell and Howell of Chicago, IL, at a cost to the County not to exceed $8,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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13581
| 0 | | Pagers and airtime contract with Mobilfone of Kansas City, | Resolution | A RESOLUTION awarding a term and supply contract for the rental of pagers and purchase of airtime for use by various departments to Mobilfone of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $30,000.00. | adopt | Pass |
Action details
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Not available
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13582
| 0 | | Sheriff's Department surplus property. | Resolution | A RESOLUTION declaring twelve (12) mobile radios and one (1) 1996 Ford Crown Victoria automobile, VIN#2FALP71DWXTX193659, from the Jackson County Sheriff's Department as surplus personal property and authorizing their disposal by transfer to the Missouri Safety Center at Central Missouri State University (CMSU). | adopt | Pass |
Action details
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Not available
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13583
| 0 | | LP (propane) gas for Sheriff and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-01 for the furnishing of LP (propane) gas for use by the Sheriff’s and Parks and Recreation Departments to Ray-Carroll County Grain Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | adopt | Pass |
Action details
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Not available
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13584
| 0 | | Authorizing disposal of personal property. | Resolution | A RESOLUTION declaring certain items from the Public Works, Facilities Management, Parks and Recreation, and Economic Development Departments as surplus personal property and authorizing their disposal. | adopt | Pass |
Action details
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Not available
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13585
| 0 | | Covering cost of uniform cleaning for Sheriff's Department. | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Road and Bridge Fund to cover the cost of uniform cleaning for the Sheriff’s Department. | adopt | Pass |
Action details
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Not available
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13586
| 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 Anderson Wholesale of Muskogee, OK ($12,000.00), and Sportsman Supply of St. Clair, MO ($21,000.00), in the actual aggregate amount of $33,000.00. | adopt | Pass |
Action details
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Not available
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13587
| 0 | | Purchase of 16 4-door sedans with police package. | Resolution | A RESOLUTION approving the purchase of sixteen (16) full-size 4-door sedans with police package and four (4) mid-size 4-door sedans for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $395,464.00, under an existing State of Missouri government contract. | adopt | Pass |
Action details
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Not available
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13588
| 0 | | HVAC parts for Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-01 for the furnishing of HVAC parts for use by the Facilities Management Department to Charles D. Jones Co. of Kansas City, MO, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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13592
| 0 | | Softball and baseball umpires. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 6-01 for the furnishing of softball and baseball umpires for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpires Association, of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | adopt | Pass |
Action details
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Not available
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13593
| 0 | | The Diversity Committee - employer-employee relations. | Resolution | A RESOLUTION approving an Agreement with The Diversity Committee to conduct a survey of key County departments to develop an understanding of current employer-employee relations, at a cost to the County not to exceed $11,500.00. | adopt | Pass |
Action details
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Not available
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3131
| 0 | | Rezoning - Daniel McPherson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | assign to committee | |
Action details
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Not available
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3132
| 0 | | Rezoning - Morris Heide | 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. | assign to committee | |
Action details
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Not available
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3133
| 0 | | Rezoning and plat approval - Dave Lampton | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 80 ± acre tract, and approving the preliminary plat “Oakhaven,” creating a twenty-one lot residential subdivision. | assign to committee | |
Action details
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Not available
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3134
| 0 | | Rezoning - Douglas Brown | 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. | assign to committee | |
Action details
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Not available
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3135
| 0 | | Rezoning - Lisa Nichelson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 13.8 ± acre tract. | assign to committee | |
Action details
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Not available
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13594
| 0 | | L.S. School District ctsy. | Resolution | A RESOLUTION congratulating the Lee's Summit R-7 School District on ranking first in the state among 248 public schools achieving “Top 10" scores in one or more areas of the Missouri Assessment Program (MAP) tests. | adopt | Pass |
Action details
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Not available
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13595
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 28-01 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $39,035.00. | assign to committee | |
Action details
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Not available
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13596
| 0 | | cellular air time/pager rental | Resolution | A RESOLUTION approving the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments from Nextel Communications of Overland Park, KS, at a cost to the County not to exceed $20,000.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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13597
| 0 | | Compaq computer equipment | Resolution | A RESOLUTION awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,715.00. | assign to committee | |
Action details
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Not available
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13598
| 0 | | upgrade to Sun Server | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Assessment Fund to cover the cost of the purchase of an upgrade to the Sun Server for use by the Assessment Department. | adopt | Pass |
Action details
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Not available
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13599
| 0 | | maintenance on Sun hardware/software | Resolution | A RESOLUTION authorizing an increase to the contract with Sun Micro Systems of Overland Park, Kansas, for maintenance on Sun hardware and software for use by the Management Information Systems Department, at a cost not to exceed, $8,484.48. | assign to committee | |
Action details
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Not available
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13600
| 0 | | Purchase of hard drives for MIS department. | Resolution | A RESOLUTION authorizing the purchase of hard drives for use by the Management Information Systems Department from Winchester Systems of Burlington, MA, in the actual amount of $7,980.00, as a sole source purchase. | assign to committee | |
Action details
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Not available
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13601
| 0 | | Computer hardware for use by various departments. | Resolution | A RESOLUTION approving the award of a contract for the furnishing of computer hardware for use by various departments to World Wide Technology, Inc., of St. Louis, MO, in the actual amount of $24,402.39, under an existing government contract of the State of Missouri. | assign to committee | |
Action details
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Not available
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13602
| 0 | | Stan Elliott courtesy. | Resolution | A RESOLUTION congratulating Lee’s Summit North High School principal Stan Elliott upon being named the Missouri High School Principal of the Year for 2001. | adopt | Pass |
Action details
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13603
| 0 | | SCO UNIX operating software for MIS department. | Resolution | A RESOLUTION awarding a contract on Bid No. 43-01 for the purchase of SCO UNIX operating software for use by the Management Information System Department to Midwest Technology Connection, of Kansas City, Missouri, in the actual amount of $13,025.00. | assign to committee | |
Action details
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Not available
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