|
3558
| 0 | | Cochran, Head & Co. contract increase. | Ordinance | AN ORDINANCE authorizing an increase in an amount not to exceed $30,000.00 to the original contract with Cochran, Head & Co., P.C. of Kansas City, MO, for the performance of an audit of the Anti-Drug Sales Tax Trust Fund, and appropriating $30,000.00 from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund, for a total revised cost to the County not to exceed $120,000.00. | | |
Action details
|
Not available
|
|
3560
| 0 | | Funds to volunteer organizations assisting Christmas in the Park. | Ordinance | AN ORDINANCE enabling the County to provide funds to volunteer organizations assisting with the Christmas in the Park program by supplying staff for nightly collections and authorizing the County Executive to execute agreements with certain organizations to provide these services in connection with the 2004 Christmas in the Park event, at a cost to the County not to exceed $38,000.00. | Consent Agenda | |
Action details
|
Not available
|
|
3560
| 0 | | Funds to volunteer organizations assisting Christmas in the Park. | Ordinance | AN ORDINANCE enabling the County to provide funds to volunteer organizations assisting with the Christmas in the Park program by supplying staff for nightly collections and authorizing the County Executive to execute agreements with certain organizations to provide these services in connection with the 2004 Christmas in the Park event, at a cost to the County not to exceed $38,000.00. | perfect | Pass |
Action details
|
Not available
|
|
3560
| 0 | | Funds to volunteer organizations assisting Christmas in the Park. | Ordinance | AN ORDINANCE enabling the County to provide funds to volunteer organizations assisting with the Christmas in the Park program by supplying staff for nightly collections and authorizing the County Executive to execute agreements with certain organizations to provide these services in connection with the 2004 Christmas in the Park event, at a cost to the County not to exceed $38,000.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
3561
| 0 | | Jackson County aerial photography. | Ordinance | AN ORDINANCE enabling the Geographic Information Systems Department to cover expenses in the areas of eGovernment and Technology Center alterations by appropriating $45,000.00 from the unappropriated surplus of the 2004 General Fund reflecting funds received from the United States Geological Survey for Jackson County aerial photography. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3554
| 0 | | Chapter 12 - JaCo Code | Ordinance | AN ORDINANCE enacting chapter 12, Jackson County Code, 1984, relating to open records, consisting of five new sections. | | |
Action details
|
Not available
|
|
3560
| 0 | | Funds to volunteer organizations assisting Christmas in the Park. | Ordinance | AN ORDINANCE enabling the County to provide funds to volunteer organizations assisting with the Christmas in the Park program by supplying staff for nightly collections and authorizing the County Executive to execute agreements with certain organizations to provide these services in connection with the 2004 Christmas in the Park event, at a cost to the County not to exceed $38,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15201
| 1 | | Janitorial supplies for use by various departments. | Resolution | A RESOLUTION authorizing an increase to the term and supply contract with Controlled Environmental Products (CEP), in the estimated amount of $61,277.25, for the furnishing of janitorial supplies for use by various County departments at an estimated aggregate contract cost not to exceed $206,277.25. | substitute | Pass |
Action details
|
Not available
|
|
15201
| 1 | | Janitorial supplies for use by various departments. | Resolution | A RESOLUTION authorizing an increase to the term and supply contract with Controlled Environmental Products (CEP), in the estimated amount of $61,277.25, for the furnishing of janitorial supplies for use by various County departments at an estimated aggregate contract cost not to exceed $206,277.25. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15202
| 0 | | Urinalysis testing for the Drug court Deferred Prosecution Program. | Resolution | A RESOLUTION awarding a twenty-four month term-and-supply contract on Request for Proposals No. 6-04 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Drug Court Deferred Prosecution Program to Health Productivity of Kansas City, MO, in the estimated annual amount not to exceed $103,350.00. | | |
Action details
|
Not available
|
|
15209
| 1 | | Locksmith services and security systems equipment. | Resolution | A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of locksmith services and security systems equipment for use county wide to Kenton Brothers, Inc., of Kansas City, MO, and authorizing an increase of $84,021.95 for a total estimated contract amount not to exceed $121,521.95. | substitute | Pass |
Action details
|
Not available
|
|
15209
| 1 | | Locksmith services and security systems equipment. | Resolution | A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of locksmith services and security systems equipment for use county wide to Kenton Brothers, Inc., of Kansas City, MO, and authorizing an increase of $84,021.95 for a total estimated contract amount not to exceed $121,521.95. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15211
| 0 | | 2004 Pavement Maintenance Project. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with Musselman and Hall Contractors of Kansas City, MO, for the 2004 Pavement Maintenance Project (Phase 6), No. 3019, reducing the contract amount by $6,436.65 for a revised total cost to the County of $96,391.35. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15212
| 0 | | Auto/truck parts from non-dealer sources. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 38-04 for the furnishing of auto/truck parts from non-dealer sources for use by the Public Works Department and Parks and Recreation Department to Genuine Parts Co. d/b/a NAPA Auto Parts of Blue Springs, MO ($12,750.00) and O'Reilly Auto Parts of Springfield, MO ($125,578.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $138,328.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15213
| 0 | | Purchase of twenty-six running gears for Road & Bridge. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 36-04 for the purchase of twenty-six (26) used, adjustable, 3 ton 4-wheel running gears for use by the Road & Bridge division of the Public Works Department to Thomas Equipment Sales, Inc., of Sugar Grove, IL, at a cost to the County not to exceed $10,348.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15214
| 0 | | snow plows, spreaders and spot sprayer for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200464 for the purchase of three (3) snow plows, two (2) material spreaders, and one (1) spot sprayer for use by the Public Works Department to American Equipment Co. of Kansas City, KS, in the amount of $33,171.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15215
| 0 | | Change Order No. 1 - Vance Bros. Inc. | Resolution | A RESOLUTION providing micro-surfacing on high volume asphalt roads by authorizing the County Executive to execute Change Order No. 1 to the contract with Vance Brothers, Inc., of Kansas City, MO, for the 2004 Pavement Maintenance Project - Phase 5, Project No. 3018, increasing the contract by $49,799.83, and transferring $49,800.00 within the 2004 Special Road and Bridge Fund, for a revised total cost to the County not to exceed $515,858.55. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15217
| 0 | | courtesy - LS Public Works Dept. | Resolution | A RESOLUTION recognizing the Lee's Summit Public Works Department on their recent accreditation by the American Public Works Association (APWA). | | |
Action details
|
Not available
|
|
15218
| 0 | | continuation of Economic Development's cooperative advertising campaign | Resolution | A RESOLUTION enabling the County to continue the Department of Economic Development's cooperative advertising campaign by 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, and City of Grain Valley for a total aggregate payment to the County of $19,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15219
| 0 | | Changeover of emergency response equipment. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200418 for the changeover of emergency response equipment for use by the traffic patrol division of the Sheriff's Department to KC Wireless of Independence, MO, in an amount not to exceed $15,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15220
| 0 | | Purchase of two all terrain vehicles. | Resolution | A RESOLUTION awarding a contract on Bid No. 41-04 for the purchase of two (2) all terrain vehicles for use by the traffic patrol division of the Sheriff's Department to Shrouts Suzuki of Blue Springs, MO, in an amount not to exceed $12,298.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15221
| 0 | | Secure storage units for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding a contract on Invitation to Bid No. 29-04 for the furnishing of secure storage units for use by the patrol division of the Sheriff's Department to A-1 Rentals, Inc., of Kansas City, MO, in the actual amount of $10,740.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
15222
| 0 | | Base radios, consoles, and tower system. | Resolution | A RESOLUTION awarding a contract for the furnishing of base radios, consoles, and tower system for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under a State of Missouri Government Contract No. C203006001, in the actual amount of $211,277.60. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3561
| 0 | | Jackson County aerial photography. | Ordinance | AN ORDINANCE enabling the Geographic Information Systems Department to cover expenses in the areas of eGovernment and Technology Center alterations by appropriating $45,000.00 from the unappropriated surplus of the 2004 General Fund reflecting funds received from the United States Geological Survey for Jackson County aerial photography. | perfect | Pass |
Action details
|
Not available
|
|
3560
| 0 | | Funds to volunteer organizations assisting Christmas in the Park. | Ordinance | AN ORDINANCE enabling the County to provide funds to volunteer organizations assisting with the Christmas in the Park program by supplying staff for nightly collections and authorizing the County Executive to execute agreements with certain organizations to provide these services in connection with the 2004 Christmas in the Park event, at a cost to the County not to exceed $38,000.00. | adopt | Pass |
Action details
|
Not available
|
|
15201
| 1 | | Janitorial supplies for use by various departments. | Resolution | A RESOLUTION authorizing an increase to the term and supply contract with Controlled Environmental Products (CEP), in the estimated amount of $61,277.25, for the furnishing of janitorial supplies for use by various County departments at an estimated aggregate contract cost not to exceed $206,277.25. | adopt | Pass |
Action details
|
Not available
|
|
15209
| 1 | | Locksmith services and security systems equipment. | Resolution | A RESOLUTION approving a twelve-month extension to the term and supply contract for the furnishing of locksmith services and security systems equipment for use county wide to Kenton Brothers, Inc., of Kansas City, MO, and authorizing an increase of $84,021.95 for a total estimated contract amount not to exceed $121,521.95. | adopt | Pass |
Action details
|
Not available
|
|
15211
| 0 | | 2004 Pavement Maintenance Project. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with Musselman and Hall Contractors of Kansas City, MO, for the 2004 Pavement Maintenance Project (Phase 6), No. 3019, reducing the contract amount by $6,436.65 for a revised total cost to the County of $96,391.35. | adopt | Pass |
Action details
|
Not available
|
|
15212
| 0 | | Auto/truck parts from non-dealer sources. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 38-04 for the furnishing of auto/truck parts from non-dealer sources for use by the Public Works Department and Parks and Recreation Department to Genuine Parts Co. d/b/a NAPA Auto Parts of Blue Springs, MO ($12,750.00) and O'Reilly Auto Parts of Springfield, MO ($125,578.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $138,328.00. | adopt | Pass |
Action details
|
Not available
|
|
15213
| 0 | | Purchase of twenty-six running gears for Road & Bridge. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 36-04 for the purchase of twenty-six (26) used, adjustable, 3 ton 4-wheel running gears for use by the Road & Bridge division of the Public Works Department to Thomas Equipment Sales, Inc., of Sugar Grove, IL, at a cost to the County not to exceed $10,348.00. | adopt | Pass |
Action details
|
Not available
|
|
15214
| 0 | | snow plows, spreaders and spot sprayer for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200464 for the purchase of three (3) snow plows, two (2) material spreaders, and one (1) spot sprayer for use by the Public Works Department to American Equipment Co. of Kansas City, KS, in the amount of $33,171.00. | adopt | Pass |
Action details
|
Not available
|
|
15215
| 0 | | Change Order No. 1 - Vance Bros. Inc. | Resolution | A RESOLUTION providing micro-surfacing on high volume asphalt roads by authorizing the County Executive to execute Change Order No. 1 to the contract with Vance Brothers, Inc., of Kansas City, MO, for the 2004 Pavement Maintenance Project - Phase 5, Project No. 3018, increasing the contract by $49,799.83, and transferring $49,800.00 within the 2004 Special Road and Bridge Fund, for a revised total cost to the County not to exceed $515,858.55. | adopt | Pass |
Action details
|
Not available
|
|
15218
| 0 | | continuation of Economic Development's cooperative advertising campaign | Resolution | A RESOLUTION enabling the County to continue the Department of Economic Development's cooperative advertising campaign by 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, and City of Grain Valley for a total aggregate payment to the County of $19,000.00. | adopt | Pass |
Action details
|
Not available
|
|
15219
| 0 | | Changeover of emergency response equipment. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200418 for the changeover of emergency response equipment for use by the traffic patrol division of the Sheriff's Department to KC Wireless of Independence, MO, in an amount not to exceed $15,000.00. | adopt | Pass |
Action details
|
Not available
|
|
15220
| 0 | | Purchase of two all terrain vehicles. | Resolution | A RESOLUTION awarding a contract on Bid No. 41-04 for the purchase of two (2) all terrain vehicles for use by the traffic patrol division of the Sheriff's Department to Shrouts Suzuki of Blue Springs, MO, in an amount not to exceed $12,298.00. | adopt | Pass |
Action details
|
Not available
|
|
15221
| 0 | | Secure storage units for use by the Sheriff's Department. | Resolution | A RESOLUTION awarding a contract on Invitation to Bid No. 29-04 for the furnishing of secure storage units for use by the patrol division of the Sheriff's Department to A-1 Rentals, Inc., of Kansas City, MO, in the actual amount of $10,740.00. | adopt | Pass |
Action details
|
Not available
|
|
15222
| 0 | | Base radios, consoles, and tower system. | Resolution | A RESOLUTION awarding a contract for the furnishing of base radios, consoles, and tower system for use by the Sheriff's Department to Motorola Communications of Glen Rock, NJ, under a State of Missouri Government Contract No. C203006001, in the actual amount of $211,277.60. | adopt | Pass |
Action details
|
Not available
|
|
3562
| 0 | | zoning - Kenneth Ronsley | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 33± acre tract and approving the preliminary plat "Mockingbird Hill Estates," creating a six lot residential subdivision. | assign to committee | |
Action details
|
Not available
|
|
3563
| 0 | | zoning - Thomas Willoughby | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 10± acre tract located 1/4 of a mile east of Gibson Road on the south side of Benson Road. | assign to committee | |
Action details
|
Not available
|
|
3564
| 0 | | zoning - Allen Owings | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 11.1± acre tract located approximately 1/4 of a mile east of Elsea Smith Road on the south side of Blue Mills Road. | assign to committee | |
Action details
|
Not available
|
|
3565
| 0 | | zoning - John Terry | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 10.65± acre tract generally located 600± feet north of U.S. Highway 50 on the west side of Al Gossett Road. | assign to committee | |
Action details
|
Not available
|
|
3566
| 0 | | zoning - Helping Hands Riding Center | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District A (Agricultural) for a period of three (3) years to operate a horse boarding, training and riding facility on a 35 + acre tract . | assign to committee | |
Action details
|
Not available
|
|
3567
| 0 | | Night Lights/Sentenced to the Arts | Ordinance | AN ORDINANCE enabling the County to provide a program named "Night Lights/Sentenced to the Arts" partially funded by a grant of $616,796.00 received from the Missouri Department of Public Safety, matching the grant with county funds in the amount of $61,680.00 by transferring $61,680.00 within the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and appropriating $678,476.00, the total program cost, from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with Pan Educational Institute for oversight and implementation of the program at a cost to the County not to exceed $240,173.00, and authorizing the County Executive to execute an agreement with Dr. Carrie Dunson at a cost to the County not to exceed $15,000.00, for a total cost not to exceed $678,476.00. | perfect | Pass |
Action details
|
Not available
|
|
3567
| 0 | | Night Lights/Sentenced to the Arts | Ordinance | AN ORDINANCE enabling the County to provide a program named "Night Lights/Sentenced to the Arts" partially funded by a grant of $616,796.00 received from the Missouri Department of Public Safety, matching the grant with county funds in the amount of $61,680.00 by transferring $61,680.00 within the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and appropriating $678,476.00, the total program cost, from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with Pan Educational Institute for oversight and implementation of the program at a cost to the County not to exceed $240,173.00, and authorizing the County Executive to execute an agreement with Dr. Carrie Dunson at a cost to the County not to exceed $15,000.00, for a total cost not to exceed $678,476.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
3567
| 0 | | Night Lights/Sentenced to the Arts | Ordinance | AN ORDINANCE enabling the County to provide a program named "Night Lights/Sentenced to the Arts" partially funded by a grant of $616,796.00 received from the Missouri Department of Public Safety, matching the grant with county funds in the amount of $61,680.00 by transferring $61,680.00 within the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and appropriating $678,476.00, the total program cost, from the unappropriated surplus of the 2004 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with Pan Educational Institute for oversight and implementation of the program at a cost to the County not to exceed $240,173.00, and authorizing the County Executive to execute an agreement with Dr. Carrie Dunson at a cost to the County not to exceed $15,000.00, for a total cost not to exceed $678,476.00. | adopt | Pass |
Action details
|
Not available
|
|
3568
| 0 | | Opt out of the way property tax is assessed in the state. | Ordinance | AN ORDINANCE stating the intent of Jackson County, Missouri to exercise its statutory right to opt out of the provisions of Section 137.073, RSMo, which establishes the way property tax is assessed in the state by requiring separate tax rates for each class of property. | assign to committee | |
Action details
|
Not available
|
|
15223
| 0 | | parks magazines insertion services | Resolution | A RESOLUTION awarding contracts for the furnishing of Parks magazines insertion services for use by the Parks and Recreation Department to The Kansas City Star of Kansas City, MO ($5,491.92), The Examiner of Independence, MO ($2,264.00), and The Lee's Summit Journal of Lee's Summit, MO ($1,833.48), at an aggregate cost to the County not to exceed $9,589.40, as sole source purchases. | assign to committee | |
Action details
|
Not available
|
|
15224
| 0 | | picnic tables and grills for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of picnic tables and grills for use by the Parks and Recreation Department under the US Communities Contract No. 040378, to Play Power Little Tikes of Farmington, MO, at an actual aggregate cost to the County of $11,930.96. | assign to committee | |
Action details
|
Not available
|
|
15225
| 0 | | crushed rock for Public Works and Parks and Rec. Depts. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Bid No. 47-04 for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments to Barber & Sons Aggregates of Lee's Summit, MO, in an estimated amount not to exceed $350,000.00. | assign to committee | |
Action details
|
Not available
|
|
15226
| 0 | | road striping program, project #2480 | Resolution | A RESOLUTION authorizing the Manager of Finance to issue final payment for the 2003 Road Striping Program, Project No. 2480, to Twin Traffic Marking Corporation of Kansas City, MO, in the actual amount of $50,014.96. | assign to committee | |
Action details
|
Not available
|
|
15227
| 0 | | brine maker and liquid storage tanks | Resolution | A RESOLUTION awarding a contract on Bid No. 49-04 for the furnishing of one (1) brine maker to The G.W. Van Keppel Co. of Kansas City, KS ($14,900.00), and three (3) liquid storage tanks to Scotwood Industries, Inc., of Overland Park, KS (8,955.00), for use by the Public Works Department, in the total aggregate amount of $23,855.00. | assign to committee | |
Action details
|
Not available
|
|
15228
| 0 | | weekend inmate housing | Resolution | A RESOLUTION awarding a contract on Bid No. 57-04 for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center of Kansas City, MO, in an amount not to exceed $11,476.00. | assign to committee | |
Action details
|
Not available
|