3237
| 0 | | Election day phone bank. | Ordinance | AN ORDINANCE appropriating $7,500.00 from the unappropriated surplus of the 2002 General Fund to cover the cost of an election day phone bank for the Kansas City Board of Election Commissioners. | Consent Agenda | Pass |
Action details
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Not available
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3238
| 0 | | Partial funding of certain aging programs. | Ordinance | AN ORDINANCE reappropriating $25,000.00 from the unappropriated surplus of the 2002 Health Fund, rescinding Resolution 13511, dated January 16, 2001, and authorizing the County Executive to enter into an agreement with the Mid-America Regional Council for the purpose of partially funding certain aging programs of Westport Cooperative Services, Inc., at a cost to the County not to exceed $50,375.00. | | |
Action details
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Not available
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3234
| 0 | | Gun Control Prosecution Grant | Ordinance | AN ORDINANCE transferring $11,563.00 within and appropriating $40,000.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover the Gun Control Prosecution grant for the Prosecuting Attorney's Office funded by the United States Office of Justice Programs and the transfer of matching funds, and accepting said grant from the Office of Justice Programs. | Consent Agenda | Pass |
Action details
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Not available
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3236
| 0 | | Mother's Refuge | Ordinance | AN ORDINANCE reappropriating $21,400.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Mother’s Refuge, to provide assistance to homeless persons, at a cost to the County not to exceed $51,400.00. | Consent Agenda | Pass |
Action details
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Not available
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14041
| 0 | | Office space - Jackson County Election Bod. Commissioners. | Resolution | A RESOLUTION transferring $58,602.00 within the 2002 General Fund and authorizing the Director of Purchasing to execute a five-year lease with Tri-City Baptist Church of Independence, Missouri, under RFP No. 119-01, for office space for use by the Jackson County Board of Election Commissioners, at an annual cost of $145,413.00, and a cost of $121,178.00 for the remainder of calendar year 2002. | | |
Action details
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Not available
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14076
| 0 | | K.C. Free Health Clinic | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Kansas City Free Health Clinic to provide a variety of health care services to indigent residents of Jackson County, at a cost to the County not to exceed $152,859.00. | Consent Agenda | Pass |
Action details
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Not available
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14077
| 0 | | Whatsoever Circle Community House | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services programs to the citizens of Jackson County through the Whatsoever Circle Community House at a cost to the County not to exceed $37,048.00. | Consent Agenda | Pass |
Action details
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Not available
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14078
| 0 | | fuel dispensing and management system - Public Works | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 4-02 for the furnishing of a fuel dispensing and management system for use by the Department of Public Works at the new Public Works facility to PEI of KC of Kansas City, Missouri, in the amount of $293,450.95. | | |
Action details
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Not available
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14082
| 0 | | Alert II law enforcement computer information. | 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 $97,104.00. | Consent Agenda | Pass |
Action details
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Not available
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14084
| 0 | | Animal shelter services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, for animal shelter services, at a cost to the County not to exceed $12,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14085
| 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 $16,074.52 in 2002. | Consent Agenda | Pass |
Action details
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Not available
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14086
| 0 | | County Urban Road system priorities. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Highway and Transportation Commission and the City of Kansas City in connection with its County Urban Road System priorities. | Consent Agenda | Pass |
Action details
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Not available
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14087
| 0 | | Supporting House Bill No. 1634. | Resolution | A RESOLUTION in support of House Bill No. 1634, legislation pending before the 91st General Assembly, authorizing performance audits and changing expense funding requirements for certain land trusts, sponsored by Representative Thomas Hoppe. | | |
Action details
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Not available
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14088
| 0 | | Assessment and Equalization Maintenance Plan. | Resolution | A RESOLUTION approving the 2002-03 Jackson County Assessment and Equalization Maintenance Plan. | Consent Agenda | Pass |
Action details
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Not available
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3237
| 0 | | Election day phone bank. | Ordinance | AN ORDINANCE appropriating $7,500.00 from the unappropriated surplus of the 2002 General Fund to cover the cost of an election day phone bank for the Kansas City Board of Election Commissioners. | perfect | Pass |
Action details
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Not available
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3234
| 0 | | Gun Control Prosecution Grant | Ordinance | AN ORDINANCE transferring $11,563.00 within and appropriating $40,000.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover the Gun Control Prosecution grant for the Prosecuting Attorney's Office funded by the United States Office of Justice Programs and the transfer of matching funds, and accepting said grant from the Office of Justice Programs. | adopt | Pass |
Action details
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Not available
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3236
| 0 | | Mother's Refuge | Ordinance | AN ORDINANCE reappropriating $21,400.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund, partially rescinding Resolution 13399, dated October 23, 2000, and Resolution 13944, dated December 10, 2001, and authorizing the County Executive to execute an Agreement with Mother’s Refuge, to provide assistance to homeless persons, at a cost to the County not to exceed $51,400.00. | adopt | Pass |
Action details
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Not available
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14076
| 0 | | K.C. Free Health Clinic | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Kansas City Free Health Clinic to provide a variety of health care services to indigent residents of Jackson County, at a cost to the County not to exceed $152,859.00. | adopt | Pass |
Action details
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Not available
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14077
| 0 | | Whatsoever Circle Community House | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services programs to the citizens of Jackson County through the Whatsoever Circle Community House at a cost to the County not to exceed $37,048.00. | adopt | Pass |
Action details
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Not available
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14082
| 0 | | Alert II law enforcement computer information. | 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 $97,104.00. | adopt | Pass |
Action details
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Not available
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14084
| 0 | | Animal shelter services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, for animal shelter services, at a cost to the County not to exceed $12,000.00. | adopt | Pass |
Action details
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Not available
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14085
| 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 $16,074.52 in 2002. | adopt | Pass |
Action details
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Not available
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14086
| 0 | | County Urban Road system priorities. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri Highway and Transportation Commission and the City of Kansas City in connection with its County Urban Road System priorities. | adopt | Pass |
Action details
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Not available
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14088
| 0 | | Assessment and Equalization Maintenance Plan. | Resolution | A RESOLUTION approving the 2002-03 Jackson County Assessment and Equalization Maintenance Plan. | adopt | Pass |
Action details
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Not available
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3239
| 0 | | STOP Violence Network grant. | Ordinance | AN ORDINANCE appropriating $168,395.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety, 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 $61,000.00. | assign to committee | |
Action details
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Not available
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3240
| 0 | | Stadiums/Recycling Waste Audit grant Project. | Ordinance | AN ORDINANCE appropriating $20,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the grant received from the Missouri Department of Natural Resources for the Stadiums/Recycling Waste Audit Grant Project. | assign to committee | |
Action details
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Not available
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3241
| 0 | | Longview Horse Park renovation project. | Ordinance | AN ORDINANCE appropriating $95,280.00 from the unappropriated surplus of the 2002 Grant Fund and $40,320.00 from the unappropriated surplus of the 2002 Park Enterprise Fund and authorizing the County Executive to execute a Project Agreement with Missouri Division of State Parks, in connection with the National Recreational Trails Program’s Longview Horse Park renovation project. | assign to committee | |
Action details
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Not available
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3242
| 0 | | Zoning Order - 10 acre tract. | 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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14090
| 0 | | Soil & Water Conservation District | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | assign to committee | |
Action details
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Not available
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14091
| 0 | | sewage disposal rules/regulations | Resolution | A RESOLUTION approving new on-site sewage disposal rules and regulations promulgated by the Director of Public Works pursuant to the Jackson County Unified Development Code, § 24006.4, Jackson County Code, 1984. | assign to committee | |
Action details
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Not available
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14092
| 0 | | proprietary apparel for Arbanas Golf Course | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for resale by the Parks and Recreation Department at the Fred Arbanas Golf Course at Longview Lake from Titleist & Foot Joy Worldwide of Fairhaven, MA ($36,500.00), Callaway Golf Co. of Carlsbad, CA ($7,100.00), Ashworth, Inc., of Los Angeles, CA ($6,500.00), and Nike Golf of Dallas, TX ($7,250.00), plus shipping costs in the amount of $600.00, in the actual aggregate amount of $57,350.00. | assign to committee | |
Action details
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Not available
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14093
| 0 | | utility agreement with MOPUB | Resolution | A RESOLUTION authorizing the County Executive to execute a Utility Agreement with Missouri Public Service, a division of UtiliCorp United, Inc., providing for the relocation of power lines in connection with the O’Donnell Road Bridge Project No. 2403. | assign to committee | |
Action details
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Not available
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14094
| 0 | | Roger T. Sermon Center - elderly social services | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence, Parks and Recreations Department, Senior Adult Division to provide social services to the elderly through the Roger T. Sermon Community Center at a cost to the County not to exceed $17,725.00. | assign to committee | |
Action details
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Not available
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14095
| 0 | | closed meeting - real property puchase | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Tuesday, April 2, 2002, for the purpose of discussing the purchase of real property. | adopt | Pass |
Action details
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Not available
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14096
| 0 | | portable toilet rental | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 10-02 for the rental of portable toilets for use by the Parks and Recreation Department to Deffenbaugh Industries d/b/a Johnny On The Spot of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | assign to committee | |
Action details
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Not available
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14097
| 0 | | chemicals/fertilizers for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20025 for the furnishing of chemicals and fertilizers for use by the Parks and Recreation Department to Pro Source of St. Joseph, MO ($33,739.00), Outdoor Equipment of Grandview, MO ($20,515.00), Midwest Turf Management of Raymore, MO ($14,645.00), Lesco, Inc., of Strongville, OH ($45,138.00),and Estes of Springdale, AR ($35,970.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $150,007.00. | assign to committee | |
Action details
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Not available
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14098
| 0 | | LS School District - courtesy | Resolution | A RESOLUTION congratulating the Lee's Summit R-7 School District upon receiving Missouri Department of Elementary and Secondary Education's first annual "Distinction in Performance" Award. | adopt | Pass |
Action details
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Not available
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14099
| 0 | | LS School District Business Dept. - courtesy | Resolution | A RESOLUTION congratulating the Lee's Summit R-7 School District Business Department upon receiving the Association for Career and Technical Education's 2001 National Program of Excellence in Business Award. | adopt | Pass |
Action details
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Not available
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14100
| 0 | | LS North High School girls basketball - courtesy | Resolution | A RESOLUTION congratulating the Lee's Summit North High School girls basketball team upon winning the 2001-2002 Missouri 4A championship. | adopt | Pass |
Action details
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Not available
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14101
| 0 | | condemnation on land | Resolution | A RESOLUTION authorizing and directing the Office of the County Counselor to institute condemnation proceedings on a certain tract of land required for the Lydia Bridge Replacement Project, No. 2391. | assign to committee | |
Action details
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Not available
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14102
| 0 | | candy & cigarette concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 20-02 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | |
Action details
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Not available
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14103
| 0 | | paper product concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 17-02 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | |
Action details
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Not available
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14104
| 0 | | recycling machine parts/service | 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 | |
Action details
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14105
| 0 | | chips/snacks concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 21-02 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($10,000.00), Frito-Lay of Kansas City, MO ($25,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | assign to committee | |
Action details
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14106
| 0 | | canned goods/grocery concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.16-02 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | |
Action details
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14107
| 0 | | deli/frozen entree concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 19-02 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | |
Action details
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14108
| 0 | | drinks/juices concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 23-02 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($5,000.00), Lady Baltimore of Kansas City, KS ($5,000.00), and American Bottling (7UP) of Lenexa, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | assign to committee | |
Action details
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14109
| 0 | | meats/cheeses concessions | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-02 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($15,000.00), and L & C Meat Company of Independence, MO ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | |
Action details
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14110
| 0 | | ice cream concessions | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 22-02 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one year period, in the estimated amount of $10,000.00. | assign to committee | |
Action details
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14111
| 0 | | greenhouse supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB20026 for the furnishing of greenhouse supplies for use by the Parks and Recreation Department to BWI Companies of Lenexa, KS, in the estimated amount of $8,000.00. | assign to committee | |
Action details
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14112
| 0 | | bar code printers, receipt printers and accessories | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200216 for the furnishing of bar code printers, receipt printers, and accessories for use by the MIS and Records Departments to Ace Office Supplies of Orlando, FL ($8,433.00), Navitech Corporation of Indianapolis, IN ($895.00), and GHA Technologies of Scottsdale, AZ ($11,571.00), in the actual aggregate amount of $20,899.00. | assign to committee | |
Action details
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14113
| 0 | | Child Abuse Prevention Month - courtesy | Resolution | A RESOLUTION proclaiming April 2002 as Child Abuse Prevention Month in Jackson County, Missouri. | adopt | Pass |
Action details
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14114
| 0 | | DARE Video for COMBAT | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 32-02 for the production of a DARE video for use by the COMBAT Commission in the actual amount of $12,400.00 | adopt | Pass |
Action details
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14115
| 0 | | Plexar telephone service for PW Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of Plexar telephone service for use by the Public Works Department at the new Public Works facility to Southwestern Bell Telephone Co. of Kansas City at an estimated cost to the County in 2002 of $18,223.07, as a sole source purchase. | assign to committee | |
Action details
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