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3230
| 0 | | Zoning Order - 8.5 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8.5 ± acre tract. | | |
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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. | | |
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3235
| 0 | | Family Court Supplemental Facilities Program | Ordinance | AN ORDINANCE reappropriating $138,400.00 from the unappropriated surplus of the 2002 General Fund for the Family Court Supplemental Facilities Program. | Consent Agenda | Pass |
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3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | Consent Agenda | Pass |
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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. | | |
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14043
| 0 | | Conveyance of 19 parcels of real property. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey nineteen (19) parcels of real property located in Kansas City, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0 RSMo, 2000. | | |
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14053
| 0 | | Virginia Molino courtesy resolution. | Resolution | A RESOLUTION congratulating Guadlupe “Virginia” Molino on her 21 years with the Jackson County Facilities Management Department, and wishing her well on her retirement. | adopt | Pass |
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14054
| 0 | | concessions at softball complexes | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 12-02 for a license to provide concessions services at the Frank White, Jr., and 140th and Holmes Blue River Softball Complexes to J. E. Gross Concessions of Blue Springs, MO. | Consent Agenda | Pass |
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14055
| 0 | | Motorola mobile radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-02 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,609.00. | Consent Agenda | Pass |
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14056
| 0 | | security system for Public Works | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to ADT Security Services, Inc., of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | Consent Agenda | Pass |
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14057
| 0 | | DART - K.C. and K.C. Police | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the Prosecuting Attorney's Drug Abatement Response Team, at a cost to the County not to exceed $48,000.00. | Consent Agenda | Pass |
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14058
| 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 Bear Supply Company of Atkins, AR ($12,000.00), and Sportsman Supply of St. Clair, MO ($15,000.00), in the actual aggregate amount of $27,000.00. | Consent Agenda | Pass |
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14059
| 0 | | maintenance for Motorola radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-02 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to KC Wireless of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $43,000.00. | Consent Agenda | Pass |
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14060
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-02 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $48,815.00. | Consent Agenda | Pass |
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14061
| 0 | | locksmith and security system equipment/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-01 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., of Kansas City, MO, in the estimated amount of $21,000.00. | Consent Agenda | Pass |
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14062
| 0 | | easement for SWB | Resolution | A RESOLUTION authorizing the County Executive to execute an Easement for Equipment Station in favor of Southwestern Bell Telephone Co., permitting installation of a telephone equipment station in the County parking lot at the southeast corner of Osage and Kansas Streets in Independence, MO, for compensation payable to the County in the amount of $3,600.00. | Consent Agenda | Pass |
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14063
| 0 | | security services for Parks and Rec. | Resolution | A RESOLUTION awarding a five-month term and supply contract on Bid No. 9-02 for the furnishing of security services for use by the Parks and Recreation Department to Security Specialists, Inc., of Independence, MO, in the estimated amount of $40,800.00. | Consent Agenda | Pass |
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14064
| 0 | | software maintenance for JCEB | Resolution | A RESOLUTION awarding a contract for the maintenance of software for use by the Jackson County Board of Election Commissioners to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $20,655.00, as a sole source purchase. | Consent Agenda | Pass |
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14065
| 0 | | concessions at Adair Park | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 13-02 for a license to provide concessions service at the Adair Park softball complex to Ron and Karen Bridges of Independence, MO, for a fee payable to the County of $1,405.00 per month for seven months. | | |
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14066
| 0 | | surplus personal property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
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14067
| 0 | | hardware/software maintenance agreements | Resolution | A RESOLUTION awarding contracts for the furnishing of maintenance agreements on hardware and software systems for use by various County departments, in the aggregate amount of $167,750.00, as sole source purchases. | Consent Agenda | Pass |
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14070
| 0 | | Purchase and use of sediment dredging Equipment. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for the Purchase and Use of Sediment Dredging Equipment with the City of Lee’s Summit, MO. | Consent Agenda | Pass |
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3235
| 0 | | Family Court Supplemental Facilities Program | Ordinance | AN ORDINANCE reappropriating $138,400.00 from the unappropriated surplus of the 2002 General Fund for the Family Court Supplemental Facilities Program. | perfect | Pass |
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3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | adopt | Pass |
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14054
| 0 | | concessions at softball complexes | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 12-02 for a license to provide concessions services at the Frank White, Jr., and 140th and Holmes Blue River Softball Complexes to J. E. Gross Concessions of Blue Springs, MO. | adopt | Pass |
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14055
| 0 | | Motorola mobile radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 3-02 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,609.00. | adopt | Pass |
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14056
| 0 | | security system for Public Works | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to ADT Security Services, Inc., of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | adopt | Pass |
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14057
| 0 | | DART - K.C. and K.C. Police | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the Prosecuting Attorney's Drug Abatement Response Team, at a cost to the County not to exceed $48,000.00. | adopt | Pass |
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14058
| 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 Bear Supply Company of Atkins, AR ($12,000.00), and Sportsman Supply of St. Clair, MO ($15,000.00), in the actual aggregate amount of $27,000.00. | adopt | Pass |
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14059
| 0 | | maintenance for Motorola radios | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 2-02 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to KC Wireless of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $43,000.00. | adopt | Pass |
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14060
| 0 | | armored car service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 1-02 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $48,815.00. | adopt | Pass |
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14061
| 0 | | locksmith and security system equipment/service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-01 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., of Kansas City, MO, in the estimated amount of $21,000.00. | adopt | Pass |
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14062
| 0 | | easement for SWB | Resolution | A RESOLUTION authorizing the County Executive to execute an Easement for Equipment Station in favor of Southwestern Bell Telephone Co., permitting installation of a telephone equipment station in the County parking lot at the southeast corner of Osage and Kansas Streets in Independence, MO, for compensation payable to the County in the amount of $3,600.00. | adopt | Pass |
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14063
| 0 | | security services for Parks and Rec. | Resolution | A RESOLUTION awarding a five-month term and supply contract on Bid No. 9-02 for the furnishing of security services for use by the Parks and Recreation Department to Security Specialists, Inc., of Independence, MO, in the estimated amount of $40,800.00. | adopt | Pass |
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14064
| 0 | | software maintenance for JCEB | Resolution | A RESOLUTION awarding a contract for the maintenance of software for use by the Jackson County Board of Election Commissioners to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $20,655.00, as a sole source purchase. | adopt | Pass |
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14066
| 0 | | surplus personal property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | adopt | Pass |
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14067
| 0 | | hardware/software maintenance agreements | Resolution | A RESOLUTION awarding contracts for the furnishing of maintenance agreements on hardware and software systems for use by various County departments, in the aggregate amount of $167,750.00, as sole source purchases. | adopt | Pass |
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14070
| 0 | | Purchase and use of sediment dredging Equipment. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for the Purchase and Use of Sediment Dredging Equipment with the City of Lee’s Summit, MO. | adopt | Pass |
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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. | assign to committee | |
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14071
| 0 | | Nick Arello - courtesy | Resolution | A RESOLUTION commending Nick Arello for his quick, heroic action in assisting the Kansas City Missouri Police Department in the apprehension of a suspected bank robber on January 18, 2002. | adopt | Pass |
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14072
| 0 | | relocation of security equipment - PW Dept. | Resolution | A RESOLUTION awarding a contract for the relocation of existing electronic security equipment to the new Public Works Department facility to ADT Security Services, Inc., of Kansas City, MO, at a cost to the County not to exceed $8,788.00, as a sole source purchase. | assign to committee | |
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14073
| 0 | | auto/truck brake parts and service | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 7-02 for the furnishing of auto/truck brake parts and service for use by the Public Works and Parks and Recreation Departments to O'Reilly Auto Parts of Springfield, MO ($6,500.00), and World Brake Corp. of Kansas City, MO ($8,500.00), in the estimated aggregate amount of $15,000.00. | assign to committee | |
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14074
| 0 | | HVAC filters for Facilities Management Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200130 for the furnishing of HVAC filters for use by the Facilities Management Department to Kansas City Air Filter Company 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 | |
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14075
| 0 | | mini-van for Corrections Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) all-wheel-drive mini-van, for use by the Corrections Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $23,244.00. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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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. | assign to committee | |
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14079
| 0 | | Jim Nunn - courtesy | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of James Prentice Nunn upon his untimely death. | adopt | Pass |
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14080
| 0 | | Booker T. Wright - courtesy | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Booker T. Wright, Jr., upon the occasion of his untimely death. | adopt | Pass |
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14081
| 0 | | overtime/rental of misc. heavy equipment | Resolution | A RESOLUTION transferring $200,000.00 within the 2002 Road and Bridge Fund to cover the cost of overtime and rental of miscellaneous heavy equipment. | assign to committee | |
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