|
3879
| 0 | | Dog kennel - James DonCarlos | Ordinance | AN ORDINANCE granting a conditional use permit in District A (Agricultural) for a period of ten (10) years to operate a dog kennel as to a 10 ± acre tract. | | |
Action details
|
Not available
|
|
16189
| 0 | | R.A. Knapp Construction | Resolution | A RESOLUTION awarding a contract on Bid No. PW09-2006 for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, to R.A. Knapp Construction, Inc., of Kansas City, KS, at a total cost to the County not to exceed $431,093.65, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16190
| 0 | | Monty D. and Gina M. Hilton - easement | Resolution | A RESOLUTION accepting a right-of-way and temporary construction easement and authorizing payment to the property owners, Monty D. and Gina M. Hilton, in the actual amount of $76,760.00, in connection with the Woods Chapel Road Improvement Project, No. 2293. | | |
Action details
|
Not available
|
|
16191
| 0 | | Timothy C. and Christine Doughty - right of way | Resolution | A RESOLUTION accepting a right-of-way and authorizing payment to the property owners, Timothy C. and Christine L. Doughty, in the actual amount of $5,558.00, in connection with the Buckner-Tarsney Road Improvement Project, Phase I, No. 2468. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16192
| 0 | | Kingston Environmental Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of environmental services for use by the Facilities Management Department to Kingston Environmental Services of Kansas City, MO, under the terms and conditions set forth in the City of Kansas City, Missouri, Contract No. PA-4467-05, an existing government contract. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16193
| 0 | | John Deere Company - grounds maintenance equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of grounds maintenance equipment for use by the Parks and Recreation Department to John Deere Company of Cary, NC, under the terms and conditions set forth in the State of Oklahoma, Contract No. SW50190, an existing government contract. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16194
| 0 | | Cross Midwest, Wingfoot Commercial - furnishing of tires | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of tires and related services for use by the Departments of Public Works and Parks and Recreation to Cross Midwest Tire of Kansas City, KS, for Firestone tires and Wingfoot Commercial Tire Systems, LLC of Kansas City, MO, for Goodyear tires, under the terms and conditions of existing State of Missouri government contracts No. C106068001 and C106068002. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16195
| 0 | | Sprint/Nextel Wireless,ATT Cingular Wireless - furnishing of telephone equipment | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of cellular telephone service and equipment for use countywide to Sprint/Nextel Wireless of Overland Park, KS, and AT&T/Cingular Wireless of Overland Park, KS, under the terms and conditions set forth in Western States Contracting Alliance contracts, existing government contracts of the State of Nevada. | Consent Agenda | Pass |
Action details
|
Not available
|
|
16189
| 0 | | R.A. Knapp Construction | Resolution | A RESOLUTION awarding a contract on Bid No. PW09-2006 for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, to R.A. Knapp Construction, Inc., of Kansas City, KS, at a total cost to the County not to exceed $431,093.65, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
16191
| 0 | | Timothy C. and Christine Doughty - right of way | Resolution | A RESOLUTION accepting a right-of-way and authorizing payment to the property owners, Timothy C. and Christine L. Doughty, in the actual amount of $5,558.00, in connection with the Buckner-Tarsney Road Improvement Project, Phase I, No. 2468. | adopt | Pass |
Action details
|
Not available
|
|
16192
| 0 | | Kingston Environmental Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of environmental services for use by the Facilities Management Department to Kingston Environmental Services of Kansas City, MO, under the terms and conditions set forth in the City of Kansas City, Missouri, Contract No. PA-4467-05, an existing government contract. | adopt | Pass |
Action details
|
Not available
|
|
16193
| 0 | | John Deere Company - grounds maintenance equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of grounds maintenance equipment for use by the Parks and Recreation Department to John Deere Company of Cary, NC, under the terms and conditions set forth in the State of Oklahoma, Contract No. SW50190, an existing government contract. | adopt | Pass |
Action details
|
Not available
|
|
16194
| 0 | | Cross Midwest, Wingfoot Commercial - furnishing of tires | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of tires and related services for use by the Departments of Public Works and Parks and Recreation to Cross Midwest Tire of Kansas City, KS, for Firestone tires and Wingfoot Commercial Tire Systems, LLC of Kansas City, MO, for Goodyear tires, under the terms and conditions of existing State of Missouri government contracts No. C106068001 and C106068002. | adopt | Pass |
Action details
|
Not available
|
|
16195
| 0 | | Sprint/Nextel Wireless,ATT Cingular Wireless - furnishing of telephone equipment | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of cellular telephone service and equipment for use countywide to Sprint/Nextel Wireless of Overland Park, KS, and AT&T/Cingular Wireless of Overland Park, KS, under the terms and conditions set forth in Western States Contracting Alliance contracts, existing government contracts of the State of Nevada. | adopt | Pass |
Action details
|
Not available
|
|
3880
| 0 | | Midwest High Intensity Drug Trafficking Grant | Ordinance | AN ORDINANCE appropriating $73,615.00 from the unappropriated surplus of the 2007 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President’s Midwest High Intensity Drug Trafficking Area Investigative Support Center to allow the Jackson County Drug Task Force to contract with an intelligence analyst. | assign to committee | |
Action details
|
Not available
|
|
16197
| 0 | | Superior Bowen Asphalt Company final payment 2006 Pavement Maintenance Phase 1 (Fly-Ash & Overlay) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to make final payment on the contract with Superior Bowen Asphalt Company of Kansas City, Missouri, for the 2006 Pavement Maintenance Phase 1 (Fly-Ash & Overlay) Project, No. 3066, in the amount of $100.00. | adopt | Pass |
Action details
|
Not available
|
|
16198
| 0 | | Vance Brothers, Inc. final payment 2005 Maintenance Phase 3 (Micro-Surfacing) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to make final payment on the contract with Vance Brothers, Inc., of Kansas City, Missouri, for the 2005 Pavement Maintenance Phase 3 (Micro-Surfacing) Project, No. 3040, in the amount of $500.00. | adopt | Pass |
Action details
|
Not available
|
|
16199
| 0 | | Vance Brothers, Inc. final payment on 2005 Pavement Maintenance Phase 2 (Chip Sealing) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to make final payment on the contract with Vance Brothers, Inc., of Kansas City, Missouri, for the 2005 Pavement Maintenance Phase 2 (Chip Sealing) Project, No. 3038, in the amount of $100.00. | adopt | Pass |
Action details
|
Not available
|
|
16200
| 0 | | Missouri Highways and Transportation Commission (Off-System Bridge Replacement and Rehabilitation Program) | Resolution | A RESOLUTION authorizing the County Executive to execute an Off-System Bridge Replacement and Rehabilitation Program Agreement with the Missouri Highways and Transportation Commission for the Austerman Road Bridge Replacement Project, No. 2456. | assign to committee | |
Action details
|
Not available
|
|
16201
| 0 | | (O'Reilly Auto Parts, NAPA Auto Parts, CarQuest Auto Parts) furnishing of auto parts | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with one twelve-month option for extension, on Bid No. 1-07 for the furnishing of auto/truck parts from non-dealer sources for use by the Public Works and Parks and Recreation Departments to O’Reilly Auto Parts of Springfield, MO, NAPA Auto Parts of Blue Springs, MO, and CarQuest Auto Parts of Blue Springs, MO. | assign to committee | |
Action details
|
Not available
|
|
16202
| 0 | | Memorandum of Understanding with Truman Medical Center Behavioral Network | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with Truman Medical Center Behavioral Health Network of Kansas City, MO, to cover the cost of atypical anti-psychotic medications dispensed at the Jackson County Detention Center, at a cost to the County not to exceed $89,993.00. | assign to committee | |
Action details
|
Not available
|
|
16203
| 0 | | Jackson County Legislature to hold Closed Meeting (Monday, March 12, 2007) | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, March 12, 2007, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under Section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
Action details
|
Not available
|
|
16204
| 0 | | Coins for Canines - $5,100.00 | Resolution | A RESOLUTION partially rescinding Resolution 16162, dated February 12, 2007, withdrawing the award to Coins for Canines in the amount of $5,100.00, and amending the aggregate cost to the County for funding certain outside agencies by the County’s General Fund to an amount not to exceed $150,660.00. | adopt | Pass |
Action details
|
Not available
|
|
16205
| 0 | | Department of Corrections Kansas City (furnishing of weekend inmate housing) | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of weekend inmate housing for use by the Department of Corrections to Kansas City Community Center of Kansas City, MO, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
|
16206
| 0 | | Computer Infomation Serivces (Alert II) | Resolution | A RESOLUTION awarding a twelve-month term and supply contract and authorizing the County Executive to execute a Cooperate Agreement for the furnishing of Alert II law enforcement computer information services for use by the Sheriff’s Office, Prosecuting Attorney’s Office, Department of Corrections, and Collection Department, to the Kansas City, MO, Board of Police Commissioners, as an acquisition from another governmental entity. | assign to committee | |
Action details
|
Not available
|
|
16207
| 0 | | Maintenance of hardware/software use countywide | Resolution | A RESOLUTION awarding contracts for the maintenance of hardware/software for use countywide to various vendors, at a total cost to the County not to exceed $437,854.24, as sole source purchases. | assign to committee | |
Action details
|
Not available
|
|
16208
| 0 | | Courtesy Resolution (Kevin Pond) | Resolution | A RESOLUTION congratulating Kevin Pond upon successfully completing all requirements to attain Scouting's highest honor, the rank of Eagle Scout. | adopt | Pass |
Action details
|
Not available
|
|
16209
| 0 | | Courtesy Resolution (Centennial United Methodist Church) | Resolution | A RESOLUTION congratulating Centennial United Methodist Church upon the celebration of its 100th Anniversary to be held March 18-25, 2007. | adopt | Pass |
Action details
|
Not available
|
|
16210
| 0 | | addenda to agency agreements (Anti-Drug) | Resolution | A RESOLUTION authorizing the County Executive to execute addenda to the agreements with certain agencies which are engaged in anti-drug prevention activities, to provide services during the 2007 calendar year, at an aggregate cost to the County not to exceed $1,456,124.00. | assign to committee | |
Action details
|
Not available
|
|
16211
| 0 | | outside agencies - Anti-Drug Sales Tax | Resolution | A RESOLUTION authorizing the County Executive to execute addenda to the agreements with certain outside agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2007-2008 fiscal years, which are engaged in anti-drug treatment activities and purposes, at an aggregate cost to the County not to exceed $2,965,378.00. | assign to committee | |
Action details
|
Not available
|
|
07-14
| 0 | | Appointments to the Ethics Task Force | Executive Orders | I hereby make the following appointments to the Ethics Task Force for the purpose of establishing a comprehensive Code of Ethics for Jackson County officials and employees to be presented to the County Legislature within 120 days of the Task Force’s first meeting:
William G. Eckhardt, Chair
Carol Grimaldi
Henry Johnson
Rochelle Neal
Patrick McInerney
Sheriff Tom Phillips
Robin Ryan
Richard P. Scaletty
Rhonda Shoemaker
| | |
Action details
|
Not available
|