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3114
| 0 | | Renewal of 1996 and 1997 bond with Public Building Corporation. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1996 and 1997 Leasehold Revenue Bond leases between Jackson County, Missouri, and the Jackson County Public Building Corporation, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal terms. | Consent Agenda | Pass |
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3115
| 0 | | Renewal 1994 bond with Public Facilities Authority. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | Consent Agenda | Pass |
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3116
| 0 | | Sports Complex Authority renewal of bond financing. | Ordinance | AN ORDINANCE authorizing the renewal of the Leasehold Revenue Bond Financing Agreement (Truman Sports Complex/County Parks Project) between Jackson County, Missouri, and the Jackson County Sports Complex Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | Consent Agenda | Pass |
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3117
| 0 | | 2000 Jackson County Leasehold Revenue Bond issue. | Ordinance | AN ORDINANCE appropriating $5,589,188.00 from the unappropriated surplus of the 2001 Public Building Corporation-Capital Projects Fund, representing the proceeds from the 2000 Jackson County Leasehold Revenue Bond issue for the Public Works facility, appropriating $495,533.00 from the unappropriated surplus of the 2001 Public Building Corporation-Debt Service Fund for fiscal year 2001 debt service requirements on the bond issue, and transferring $455,063.00 within and appropriating $40,470.00 from the unappropriated surplus of the 2001 Special Road and Bridge Fund to provide funding for debt service. | Consent Agenda | Pass |
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3118
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $28,004.00 from the unappropriated surplus of the 2001 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | Pass |
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3119
| 0 | | KC Delegation Site Visit-East Harlem Program. | Ordinance | AN ORDINANCE appropriating $5,196.00 from the unappropriated surplus of the 2001 Grant Fund to cover the KC Delegation Site Visit-East Harlem Program, funded by the Ewing Marion Kauffman Foundation. | Consent Agenda | Pass |
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3120
| 0 | | Fourth addendum - Midwest H.I.D.T.A. | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Fourth Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force, at no cost to the County. | | |
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13473
| 0 | | McCoy Elementary School courtesy | Resolution | A RESOLUTION congratulating McCoy Elementary School upon its receipt of the Missouri Department of Elementary and Secondary Education’s Gold Star award. | adopt | Pass |
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13532
| 0 | | Stormwater transmission main - Little Blue Trace Park. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence permitting the installation, operation, and maintenance of a stormwater transmission main through the Little Blue Trace Park. | Consent Agenda | Pass |
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13533
| 0 | | Solid waste disposal services - Lee's Summit, MO. | Resolution | A RESOLUTION approving the purchase of solid waste disposal services for use by the Parks and Recreation Department from the City of Lee’s Summit, Missouri, at a cost to the County not to exceed $9,000.00. | Consent Agenda | Pass |
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13534
| 0 | | Pump maintenance for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 135-00 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to ASC Service of Lenexa, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
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13535
| 0 | | Maintenance on CAMA software for MIS Department. | Resolution | A RESOLUTION awarding a contract for maintenance on CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $18,900.00, as a sole source purchase. | Consent Agenda | Pass |
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13536
| 0 | | Monthly rent payments for Judge Mason Center. | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of monthly rent payments for the Judge Mason Center. | Consent Agenda | Pass |
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13538
| 0 | | Access to Regional Household Hazardous Waste Centers. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Agreement with the Mid-America Regional Council Solid Waste Management District, to provide access to the Regional Household Hazardous Waste Centers for the residents of the unincorporated county, at a cost not to exceed $9,743.58 in 2001. | Consent Agenda | Pass |
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13539
| 0 | | Rent payments for Judge Mason and Assessment Centers. | Resolution | A RESOLUTION transferring $37,944.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of monthly rent payments for the Judge Mason and Assessment Centers. | Consent Agenda | Pass |
Action details
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3114
| 0 | | Renewal of 1996 and 1997 bond with Public Building Corporation. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1996 and 1997 Leasehold Revenue Bond leases between Jackson County, Missouri, and the Jackson County Public Building Corporation, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal terms. | perfect | Pass |
Action details
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Not available
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3115
| 0 | | Renewal 1994 bond with Public Facilities Authority. | Ordinance | AN ORDINANCE authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | perfect | Pass |
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3116
| 0 | | Sports Complex Authority renewal of bond financing. | Ordinance | AN ORDINANCE authorizing the renewal of the Leasehold Revenue Bond Financing Agreement (Truman Sports Complex/County Parks Project) between Jackson County, Missouri, and the Jackson County Sports Complex Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | perfect | Pass |
Action details
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Not available
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3117
| 0 | | 2000 Jackson County Leasehold Revenue Bond issue. | Ordinance | AN ORDINANCE appropriating $5,589,188.00 from the unappropriated surplus of the 2001 Public Building Corporation-Capital Projects Fund, representing the proceeds from the 2000 Jackson County Leasehold Revenue Bond issue for the Public Works facility, appropriating $495,533.00 from the unappropriated surplus of the 2001 Public Building Corporation-Debt Service Fund for fiscal year 2001 debt service requirements on the bond issue, and transferring $455,063.00 within and appropriating $40,470.00 from the unappropriated surplus of the 2001 Special Road and Bridge Fund to provide funding for debt service. | perfect | Pass |
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3118
| 0 | | Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $28,004.00 from the unappropriated surplus of the 2001 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | perfect | Pass |
Action details
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3119
| 0 | | KC Delegation Site Visit-East Harlem Program. | Ordinance | AN ORDINANCE appropriating $5,196.00 from the unappropriated surplus of the 2001 Grant Fund to cover the KC Delegation Site Visit-East Harlem Program, funded by the Ewing Marion Kauffman Foundation. | perfect | Pass |
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13532
| 0 | | Stormwater transmission main - Little Blue Trace Park. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence permitting the installation, operation, and maintenance of a stormwater transmission main through the Little Blue Trace Park. | adopt | Pass |
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13533
| 0 | | Solid waste disposal services - Lee's Summit, MO. | Resolution | A RESOLUTION approving the purchase of solid waste disposal services for use by the Parks and Recreation Department from the City of Lee’s Summit, Missouri, at a cost to the County not to exceed $9,000.00. | adopt | Pass |
Action details
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13534
| 0 | | Pump maintenance for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 135-00 for the furnishing of pump maintenance for use by the Public Works and Parks and Recreation Departments to ASC Service of Lenexa, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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13535
| 0 | | Maintenance on CAMA software for MIS Department. | Resolution | A RESOLUTION awarding a contract for maintenance on CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $18,900.00, as a sole source purchase. | adopt | Pass |
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13536
| 0 | | Monthly rent payments for Judge Mason Center. | Resolution | A RESOLUTION transferring $35,000.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of monthly rent payments for the Judge Mason Center. | adopt | Pass |
Action details
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13538
| 0 | | Access to Regional Household Hazardous Waste Centers. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Agreement with the Mid-America Regional Council Solid Waste Management District, to provide access to the Regional Household Hazardous Waste Centers for the residents of the unincorporated county, at a cost not to exceed $9,743.58 in 2001. | adopt | Pass |
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13539
| 0 | | Rent payments for Judge Mason and Assessment Centers. | Resolution | A RESOLUTION transferring $37,944.00 within the 2001 Anti-Drug Sales Tax Fund to cover the cost of monthly rent payments for the Judge Mason and Assessment Centers. | adopt | Pass |
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3121
| 0 | | Operation Home Safe | Ordinance | AN ORDINANCE appropriating $97,030.00 from the unappropriated surplus of the 2001 Grant Fund and authorizing the Sheriff and County Executive to execute an Inter-Agency Task Force Agreement with the United States Department of Housing and Urban Development, Office of the Inspector General, relating to Operation Safe Home. | perfect | Pass |
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3121
| 0 | | Operation Home Safe | Ordinance | AN ORDINANCE appropriating $97,030.00 from the unappropriated surplus of the 2001 Grant Fund and authorizing the Sheriff and County Executive to execute an Inter-Agency Task Force Agreement with the United States Department of Housing and Urban Development, Office of the Inspector General, relating to Operation Safe Home. | suspend the rules to consider final passage | Pass |
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3121
| 0 | | Operation Home Safe | Ordinance | AN ORDINANCE appropriating $97,030.00 from the unappropriated surplus of the 2001 Grant Fund and authorizing the Sheriff and County Executive to execute an Inter-Agency Task Force Agreement with the United States Department of Housing and Urban Development, Office of the Inspector General, relating to Operation Safe Home. | adopt | Pass |
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3122
| 0 | | HIDTA KC Metro Enforcement Initiative | Ordinance | AN ORDINANCE appropriating $26,251.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund to cover the Jackson County Drug Task Force’s participation in the Midwest High Intensity Drug Trafficking Area (HIDTA) Kansas City Metropolitan Enforcement Initiative. | assign to committee | Pass |
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3123
| 0 | | JaCo Code - compensation for members of commissions | Ordinance | AN ORDINANCE repealing §§ 7403. and 7506., Jackson County Code, 1984, relating to the compensation of members of certain county commissions and enacting, in lieu thereof, two new sections relating to the same subject. | assign to committee | Pass |
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3124
| 0 | | fees charged by the Records Dept. | Ordinance | AN ORDINANCE repealing §§ 9051., 9052., and 9053., Jackson County Code, 1984, relating to fees charged by the Department of Records, and enacting, in lieu thereof, two new sections relating to the same subject. | assign to committee | Pass |
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13543
| 0 | | Tapscott Road Bridge Replacement Project #2404 | Resolution | A RESOLUTION awarding a contract on Bid No. PW02-00 for the Tapscott Road Bridge Replacement Project, No. 2404 to Knapp Construction Company, Inc., of Kansas City, Kansas, in the actual amount of $194,391.50. | assign to committee | Pass |
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13544
| 0 | | recycling machine parts | 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. | assign to committee | Pass |
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13545
| 0 | | Alert II law enforcement computer information services | Resolution | A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $99,204.00 | assign to committee | Pass |
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13546
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 143-00 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $38,630.00. | assign to committee | Pass |
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13547
| 0 | | Put Down the Pipe Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Put Down The Pipe for its Put Down The Pipe program, to provide a local match to a private grant, in an amount not to exceed $6,000.00. | assign to committee | Pass |
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13548
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, January 29, 2001, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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13549
| 0 | | Linda Paden - courtesy | Resolution | A RESOLUTION congratulating Linda Paden, current owner of the Trolley Drive In, celebrating 50 years in business. | adopt | Pass |
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13550
| 0 | | vinyl sign making supplies for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 140-00 for the furnishing of vinyl sign making supplies for use by the Parks and Recreation Department to R & J Sign Supply Company of St. Louis, MO, in the estimated amount of $20,000.00. | assign to committee | Pass |
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13551
| 0 | | two sedans for Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of two full-size four-door sedans, for use by the Public Works Department to Shawnee Mission Ford of Shawnee, Kansas, 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 $42,812.00. | assign to committee | Pass |
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13552
| 0 | | elevator maintenance/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-01 for the furnishing of elevator maintenance and service for use by the Facilities Management Department to Thyssen Dover of Lenexa, KS, at an estimated cost to the County of $80,301.25. | assign to committee | Pass |
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13553
| 0 | | Compaq computer equipment | Resolution | A RESOLUTION transferring $50,000.00 within the 2001 General Fund and 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 $42,986.00. | adopt | Pass |
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