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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 33ยฑ acre tract and approving the preliminary plat "Mockingbird Hill Estates," creating a six lot residential subdivision. | | |
Action details
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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 10ยฑ acre tract located 1/4 of a mile east of Gibson Road on the south side of Benson Road. | | |
Action details
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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 11.1ยฑ acre tract located approximately 1/4 of a mile east of Elsea Smith Road on the south side of Blue Mills Road. | | |
Action details
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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 10.65ยฑ acre tract generally located 600ยฑ feet north of U.S. Highway 50 on the west side of Al Gossett Road. | | |
Action details
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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 . | | |
Action details
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3569
| 0 | | Adopt the annual budget for year ending December 31, 2005. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2005. | | |
Action details
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3570
| 0 | | Setting the 2005 Jackson County tentative tax levy. | Ordinance | AN ORDINANCE setting the 2005 Jackson County, Missouri tentative tax levy. | | |
Action details
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Not available
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3571
| 0 | | Medicaid Substance Abuse Services local match. | Ordinance | AN ORDINANCE enabling the County to provide a local match for Medicaid Substance Abuse Services funding through the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse by appropriating $500,000.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund. | perfect | Fail |
Action details
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3573
| 0 | | Officer and employee residency. | Ordinance | AN ORDINANCE repealing section 730., Jackson County Code, 1984, relating to officer and employee residency, and enacting, in lieu thereof, a new section relating to the same subject. | | |
Action details
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3568
| 1 | | 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. | Consent Agenda | Pass |
Action details
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Not available
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15230
| 0 | | ATM Data Circuit Services for MIS | Resolution | A RESOLUTION authorizing a contract renewal for the furnishing of Asynchronous Transfer Mode (ATM) Data Circuit Services for use by the Management Information Services Department to Southwestern Bell (SBC) of San Antonio, Texas, at a cost to the County not to exceed $4,400.00 per month and a total contract amount not to exceed $211,200.00 for a forty-eight month period, as a sole source purchase. | adopt | Pass |
Action details
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15231
| 0 | | maintenance of County's fire pump and sprinkler system | Resolution | A RESOLUTION awarding a twelve month term and supply contract on Bid No. 52-04 for the repair, inspection, and service of the County's fire pump and sprinkler systems for use by the Facilities Management Department to Century Fire Sprinklers, Inc., of Kansas City, KS, in the estimated amount not to exceed $15,000.00. | | |
Action details
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Not available
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15239
| 0 | | Intent for allocation of the Anti-Drug Sales Tax revenues. | Resolution | A RESOLUTION setting out the Legislature's intent concerning the allocation of the Anti- Drug Sales Tax annual revenues and the allocation of any unencumbered fund balance. | | |
Action details
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15241
| 0 | | Alime for softball fields. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of brown Aglime to be used on the softball fields for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period to APAC Kansas, Inc. - K.C. Division of Overland Park, KS, in the estimated amount not to exceed $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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15242
| 0 | | Small Trunk Data Circuit for the Telrad phone system. | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of a SmartTrunk Data Circuit for the Telrad phone system for use by the Parks and Recreation Department to Southwestern Bell (SBC) of San Antonio, TX, in the total estimated amount not to exceed $31,839.70 for the thirty-six month term and an estimated amount not to exceed $10,786.90 for installation and the first year, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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15243
| 0 | | Public Works on-site security system. | 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 in the estimated amount not to exceed $10,050.00 and authorizing the purchase and installation of new heat/smoke/pull stations, strobes, outdoor and indoor security cameras and a card reader system in the estimated amount not to exceed $33,000.00 to ADT Security Services, Inc., of Kansas City, MO, at an estimated total cost to the County not to exceed $43,050.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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15244
| 0 | | Ice melt for Facilities Management and Parks and Recreation. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management and Parks and Recreation Departments, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA-4384, in an estimated amount not to exceed $18,000.00. | | |
Action details
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Not available
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15245
| 0 | | Safety vests for the Road and Bridge Division. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of safety vests for use by the Road & Bridge Division of the Public Works Department under Contract No. 14280, an existing government contract of the State of South Dakota to Lohmann & Rauscher, Inc. of Topeka, KS, in an estimated amount not to exceed $7,000.00. | Consent Agenda | Pass |
Action details
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15246
| 0 | | Toner cartridges for microfilm equipment. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of toner cartridges for microfilm equipment for use by the Department of Records to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $15,000.00, as a sole source purchase. | | |
Action details
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Not available
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15248
| 0 | | System upgrade for the Telrad telephone system. | Resolution | A RESOLUTION awarding a contract for the purchase and installation of a system upgrade for the Telrad telephone system for use by the Parks and Recreation Department to Allegiant Telecom of Lenexa, KS, in the amount of $14,914.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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15249
| 0 | | TMC Behavioral Health Network program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Truman Medical Center Behavioral Health Network to fund a program dedicated to serving people with severe and persistent mental illnesses, at an actual cost of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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15250
| 0 | | Connect Technology Center to County's Data Network | Resolution | A RESOLUTION authorizing the County Executive to execute two (2) thirty-six month Agreements with SBC - ASI Division (Southwestern Bell) to provide installation of Plexar Service and a new line, and to provide a new Data Circuit to connect the Public Work's Technology Center to the County's Data Network, as a sole source purchase, in the aggregate amount of $19,122.44 for the year 2005 and an annual aggregate amount of $15,121.44 for subsequent years, and a total contract amount of $49,365.32. | Consent Agenda | Pass |
Action details
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15251
| 0 | | New carpeting for the Records Department. | Resolution | A RESOLUTION transferring $44,100.00 within the 2004 General Fund to cover funding for new carpeting for the Records Department. | | |
Action details
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15252
| 0 | | Contract for Colbern Road Phase II, Project No. 2411. | Resolution | A RESOLUTION awarding a contract on Bid No. PW 12-2004 for Colbern Road Phase II, Project No. 2411, to Ideker, Inc. of St. Joseph, MO, in the amount not to exceed $5,206,411.53. | | |
Action details
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Not available
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15253
| 0 | | Public Administrator's Department office remodeling. | Resolution | A RESOLUTION transferring $31,721.00 within the 2004 General Fund to cover funding for office remodeling for the Public Administrator's Department. | | |
Action details
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15254
| 0 | | 3% cost of living adjustment for employees. | Resolution | A RESOLUTION requesting authorization for a 3% salary increase for all Jackson County employees subject to appropriation in the 2005 budget. | | |
Action details
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Not available
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15255
| 0 | | Glazing services for various departments. | Resolution | A RESOLUTION increasing and extending an award of a term and supply contract on Bid No. 32-03 for the furnishing of glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for countywide needs for the one-year period from August 5, 2004 through August 4, 2005, in the total estimated amount not to exceed $37,311.00. | | |
Action details
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15256
| 0 | | Appraisal services relating to real estate tax parcels. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200454 for the furnishing of appraisal services relating to real estate tax parcels sold at the 2004 Court Administrator's Tax Sale for use by the Collection Department for the upcoming one-year period to Leon Arnold d/b/a Dobi-Ty Corporation of Kansas City, MO, in an estimated amount not to exceed $29,000.00. | | |
Action details
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Not available
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3568
| 1 | | 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. | adopt | Pass |
Action details
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Not available
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15241
| 0 | | Alime for softball fields. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of brown Aglime to be used on the softball fields for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period to APAC Kansas, Inc. - K.C. Division of Overland Park, KS, in the estimated amount not to exceed $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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15242
| 0 | | Small Trunk Data Circuit for the Telrad phone system. | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of a SmartTrunk Data Circuit for the Telrad phone system for use by the Parks and Recreation Department to Southwestern Bell (SBC) of San Antonio, TX, in the total estimated amount not to exceed $31,839.70 for the thirty-six month term and an estimated amount not to exceed $10,786.90 for installation and the first year, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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15243
| 0 | | Public Works on-site security system. | 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 in the estimated amount not to exceed $10,050.00 and authorizing the purchase and installation of new heat/smoke/pull stations, strobes, outdoor and indoor security cameras and a card reader system in the estimated amount not to exceed $33,000.00 to ADT Security Services, Inc., of Kansas City, MO, at an estimated total cost to the County not to exceed $43,050.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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15245
| 0 | | Safety vests for the Road and Bridge Division. | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of safety vests for use by the Road & Bridge Division of the Public Works Department under Contract No. 14280, an existing government contract of the State of South Dakota to Lohmann & Rauscher, Inc. of Topeka, KS, in an estimated amount not to exceed $7,000.00. | adopt | Pass |
Action details
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Not available
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15248
| 0 | | System upgrade for the Telrad telephone system. | Resolution | A RESOLUTION awarding a contract for the purchase and installation of a system upgrade for the Telrad telephone system for use by the Parks and Recreation Department to Allegiant Telecom of Lenexa, KS, in the amount of $14,914.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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15249
| 0 | | TMC Behavioral Health Network program agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Truman Medical Center Behavioral Health Network to fund a program dedicated to serving people with severe and persistent mental illnesses, at an actual cost of $15,000.00. | adopt | Pass |
Action details
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Not available
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15250
| 0 | | Connect Technology Center to County's Data Network | Resolution | A RESOLUTION authorizing the County Executive to execute two (2) thirty-six month Agreements with SBC - ASI Division (Southwestern Bell) to provide installation of Plexar Service and a new line, and to provide a new Data Circuit to connect the Public Work's Technology Center to the County's Data Network, as a sole source purchase, in the aggregate amount of $19,122.44 for the year 2005 and an annual aggregate amount of $15,121.44 for subsequent years, and a total contract amount of $49,365.32. | adopt | Pass |
Action details
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3574
| 0 | | State Services to Victims Fund Grant. | Ordinance | AN ORDINANCE transferring $11,748.00 from the Prosecuting Attorney's General Fund account, transferring $4,519.00 from the Anti-Drug Sales Tax Fund, and appropriating $48,349.00 from the unappropriated surplus of the 2004 Grant Fund to cover the cost of the State Services to Victims Fund Grant for the Prosecuting Attorney's office funded by the Missouri Department of Public Safety and the transfer of required matching funds. | assign to committee | |
Action details
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3575
| 0 | | Traffic Safety Project grant received. | Ordinance | AN ORDINANCE appropriating $65,090.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Traffic Safety Project grant received from the Missouri Department of Transportation Office of Highway Safety. | assign to committee | |
Action details
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3576
| 0 | | Hazardous Moving Violations grant. | Ordinance | AN ORDINANCE appropriating $15,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Hazardous Moving Violations grant received from the Missouri Department of Transportation - Office of Highway Safety, and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation - Office of Highway Safety, to implement this grant program at a cost to the County not to exceed $15,000.00. | assign to committee | |
Action details
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Not available
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3577
| 0 | | Community Oriented Policing Services Universal Hiring Program. | Ordinance | AN ORDINANCE enabling the County to provide a program called "Community Oriented Policing Services (COPS) Universal Hiring Program" by transferring $114,183.00 from the Special Road and Bridge Fund to match a grant of $225,000.00 from the United States Department of Justice and appropriating $339,183.00 from the unappropriated surplus of the 2004 Grant Match Fund, and further authorizing the County Executive to execute a Memorandum of Understanding with the United States Department of Justice Office of Community Policing Services to accept the grant. | assign to committee | |
Action details
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Not available
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3578
| 0 | | Family Centered Out of Home Care grant. | Ordinance | AN ORDINANCE appropriating $50,250.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Family Centered Out of Home Care grant for the Jackson County Family Court funded by the Missouri Children's Division (previously referred to as the Division of Family Services) to implement this grant program through December 31, 2004. | assign to committee | |
Action details
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Not available
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3579
| 0 | | Bulletproof Vest Partnership Program Grant. | Ordinance | AN ORDINANCE transferring $7,035.00 within the Special Road and Bridge Fund and appropriating $14,070.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Bulletproof Vest Partnership Program Grant for the Sheriff's Department funded by the U.S. Department of Justice - Bureau of Justice Assistance, and the transfer of matching funds. | assign to committee | |
Action details
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Not available
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3580
| 0 | | Victim of Crime Act Grant. | Ordinance | AN ORDINANCE transferring $9,128.00 within the General Fund and appropriating $45,640.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Victim of Crime Act Grant for the Prosecuting Attorney's office funded by the Missouri Department of Public Safety, and the transfer of matching funds. | assign to committee | |
Action details
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Not available
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3581
| 0 | | New schedule for park fees and charges. | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | |
Action details
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3582
| 0 | | Zoning Order - Jim and Shirley Henson. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 9.5 ยฑ acre tract approximately 1/10 of a mile west of Arnette Road on the south side of Moreland School Road. | assign to committee | |
Action details
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Not available
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3583
| 0 | | DWI Enforcement grant. | Ordinance | AN ORDINANCE appropriating $15,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the DWI Enforcement grant received from the Missouri Department of Transportation - Office of Highway Safety, and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation - Office of Highway Safety, to implement this grant program in the amount of $15,000.00. | assign to committee | |
Action details
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Not available
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3584
| 0 | | Sobriety Checkpoint grant. | Ordinance | AN ORDINANCE appropriating $25,000.00 from the unappropriated surplus of the 2004 Grant Fund to cover the Sobriety Checkpoint grant received from the Missouri Department of Transportation - Office of Highway Safety, and authorizing the County Executive to execute an Agreement with the Missouri Department of Transportation - Office of Highway Safety, to implement this grant program in the amount of $25,000.00. | assign to committee | |
Action details
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15257
| 0 | | Emergency road flares. | Resolution | A RESOLUTION awarding a contract for the furnishing of emergency road flares for use by the Sheriff's Department to Gateway Safety Products of Trinidad, CO, under a City of Kansas City, Missouri Police Department government contract, at an actual cost to the County of $5,390.00. | assign to committee | |
Action details
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Not available
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15258
| 0 | | Medications dispensed at Jackson County Detention Center. | 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 subject to appropriation in the 2005 budget. | assign to committee | |
Action details
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Not available
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15259
| 0 | | Safety equipment for use county wide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 40-04 for the furnishing of safety equipment for use County wide to Orr Safety Corporation of Kansas City, MO ($68,850.00) and Day Star of North Kansas City, MO ($12,000.00), in the estimated aggregate amount not to exceed $80,850.00. | assign to committee | |
Action details
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Not available
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15260
| 0 | | Team for Infants Endangered by Substance Abuse program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Children's Mercy Hospital for the continuation of the Team for Infants Endangered by Substance Abuse (TIES) program, in the amount of $50,000.00, as a local match to a federal grant. | assign to committee | |
Action details
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Not available
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15261
| 0 | | Community anti-drug conference for parents and guardians. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the National Council on Alcoholism and Drug Dependence, Inc., enabling a community anti-drug conference for parents, guardians and young athletes to address "Urban Youth and Drug Threat," at the actual cost of $6,000.00. | adopt | Pass |
Action details
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Not available
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15262
| 0 | | Micro-surfacing on 2.7 miles of roads in Fleming Park. | Resolution | A RESOLUTION providing micro-surfacing on 2.7 miles of roads in Fleming Park by authorizing the County Executive to execute Change Order No. 2 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 $50,007.00, for a revised total cost to the County not to exceed $565,865.55. | assign to committee | |
Action details
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Not available
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15263
| 0 | | Independence County Urban Road System payment. | Resolution | A RESOLUTION authorizing payment of $972,698.00 to the City of Independence, MO, from the Independence County Urban Road System (CURS) account for use in the City's road projects. | adopt | Pass |
Action details
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15264
| 0 | | Reinforced concrete pipe for Public Works. | Resolution | A RESOLUTION awarding a twelve-month term-and-supply contract on Electronic Solicitation No. BB200478 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Cretex Concrete Products Midwest, Inc., of Shawnee, Kansas, in the estimated amount not to exceed $120,000.00. | assign to committee | |
Action details
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15265
| 0 | | Food passage doors at corrections department. | Resolution | A RESOLUTION authorizing the purchase and installation of food passage doors at the Department of Corrections in the estimated amount not to exceed $19,445.00 to Bratton Corporation of Kansas City, MO, as a sole source purchase. | assign to committee | |
Action details
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Not available
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15266
| 0 | | Security cameras for Facilities Management. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Electronic Solicitation No. BB200483 for furnishing of security cameras for use by the Facilities Management Department to North American Video of Brick, New Jersey, at an estimated cost to the County not to exceed $15,030.00 | assign to committee | |
Action details
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Not available
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15267
| 0 | | Furnishing of asphaltic concrete. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200476 for the furnishing of asphaltic concrete for use by the Public Works and Parks and Recreation Departments to APAC-Kansas, Inc.-K.C. Division of Sugar Creek, MO, in an estimated amount of $30,000.00 and Vance Brothers, Inc, of Kansas City, MO, in an estimated amount of $13,000.00 to provide for their needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $43,000.00. | assign to committee | |
Action details
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Not available
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15268
| 0 | | Law enforcement supplies and ammunition. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200470 for the furnishing of law enforcement supplies and ammunition for use by the Parks and Recreation and Corrections Departments and Sheriff's Office, to Ed Roehr Safety Products of St. Louis, MO, ($127,963.50), Law Enforcement Equipment of Kansas City, MO ($72,763.50), Gil Hebard Guns of Knoxville, IL ($24,750.00), and Oklahoma Police Supply of Tulsa, OK (8,250.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $233,727.00. | assign to committee | |
Action details
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15269
| 0 | | Medical Examiner Services with Cass County, Missouri. | Resolution | A RESOLUTION authorizing the County Executive to execute a two-year agreement with a one-year extension option for Medical Examiner Services with Cass County, Missouri, for compensation payable to Jackson County in the amount of $80,000.00 the first year, and an increase by the previous year's Consumer Price Index (CPI) set down by the Missouri Tax Commission for each subsequent year. | assign to committee | |
Action details
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Not available
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15270
| 0 | | Medical Examiner Services with Platte County, Missouri | Resolution | A RESOLUTION authorizing the County Executive to execute a two-year agreement with a one-year extension option for Medical Examiner Services with Platte County, Missouri, for compensation payable to Jackson County in the amount of $63,216.00 the first year, and an increase by the previous year's Consumer Price Index (CPI) set down by the Missouri Tax Commission for each subsequent year. | assign to committee | |
Action details
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15271
| 0 | | Medical Examiner Services with Clay County, Missouri | Resolution | A RESOLUTION authorizing the County Executive to execute a two-year agreement with a one-year extension option for Medical Examiner Services with Clay County, Missouri, for compensation payable to Jackson County in the amount of $190,000.00 the first year, and an increase by the previous year's Consumer Price Index (CPI) set down by the Missouri Tax Commission for each subsequent year. | assign to committee | |
Action details
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15272
| 0 | | Hand held scanning units for Corrections Department. | Resolution | A RESOLUTION authorizing the purchase of hand-held scanning units used by the Department of Corrections under an existing government contract through the Federal GSA with Data Capture Technologies of Kansas City, MO, in the actual amount of $20,421.00, and authorizing a transfer of $20,421.00 within the General Fund accounts to enable the purchase. | assign to committee | |
Action details
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15273
| 0 | | Videotaping and cablecasting of the Legislative meetings. | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, to provide for the videotaping and cablecasting of the Legislature's meetings at a cost to the County not to exceed $50,400.00 for the year 2005. | assign to committee | |
Action details
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15274
| 0 | | Printing and mailing of 2005 real estate notices and envelopes. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200489 for the printing and mailing of 2005 real estate notices and envelopes for use by the Assessment Department to Strahm Printing of Kansas City, MO, in the total amount not to exceed $18,147.50. | assign to committee | |
Action details
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15275
| 0 | | Purchase of Clearlane Treated Salt for Public Works. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the purchase of Clearlane Treated Salt for use by the Public Works Department under an existing government contract through Mid-America Regional Counsel (MARC) to Cargill Incorporated - Deicing Technology of North Olmsted, OH, to provide for departmental needs for the upcoming one-year period, in the aggregate amount of $175,000.00 pursuant to Section 1040.4, Jackson County Code, 1984. | assign to committee | |
Action details
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15276
| 0 | | Purchase of Ball field finisher for Parks Department. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) ballfield finisher for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, pursuant to Section 1040.4, Jackson County Code, 1984, under an existing government contract of the State of Iowa, Department of Transportation, at a total cost to the County not to exceed $11,499.20. | assign to committee | |
Action details
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15277
| 0 | | Three-year lease of golf carts and accessories. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 56-04 for a three-year lease of golf carts and accessories for use by the Parks and Recreation Department to Rogers Manufacturing/dba RMI Golf Carts of Olathe, KS, in the annual estimated amount of $51,103.56, and a estimated total amount to the County not to exceed $153,310.68. | assign to committee | |
Action details
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15278
| 0 | | Replacement fencing at Fred Arbanas Golf Course. | Resolution | A RESOLUTION awarding a contract on Bid No. 61-04 for the furnishing of replacement fencing at the Fred Arbanas Golf Course to Guier Fence of Blue Springs, MO, in the actual amount to the County not to exceed $10,647.00. | assign to committee | |
Action details
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15279
| 0 | | Purchase of a Planetary Scanner for Records Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200492 for the purchase of a Planetary Scanner for use by the Records Department to Imaging Solutions Company of Wichita, KS, at an actual cost to the County not to exceed $26,899.00. | assign to committee | |
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15280
| 0 | | Purchase of a portable holding cell for Sheriff's Department. | Resolution | A RESOLUTION authorizing the purchase of a portable holding cell for use by the Sheriff's Department to PX Direct of Philadelphia, PA, in the actual amount to the County not to exceed $9,591.00 as a sole source purchase and transferring $9,591.00 within the Sheriff's Department's accounts to enable the purchase. | assign to committee | |
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15281
| 0 | | Office building alterations at New Technology Center. | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 2 to the contract awarded to Jenkins & Associates, Inc., of Shawnee Mission, KS, for office building alterations at the Public Works Department New Technology Center, at a cost to the County not to exceed $16,809.00, for a total cost not to exceed $272,697.00 and increasing the estimated construction time from ninety (90) working days to ninety-eight (98) working days. | assign to committee | |
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15282
| 0 | | Public Works Department purchase of vehicles. | Resolution | A RESOLUTION authorizing the purchase of two (2) Model Year 2005 Ford Escape vehicles and two (2) Model Year 2005 Ford Explorers for use by the Department of Public Works under an existing government contract through the Mid-America Council of Public Purchasing (MACPP) Cooperative Fleet Bid with Shawnee Mission Ford of Shawnee, KS in the actual amount of $94,839.00. | assign to committee | |
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15283
| 0 | | Purchase of Records Department Digital Reader/Printers. | Resolution | A RESOLUTION authorizing the purchase of two (2) Digital Reader/Printers for use by the Records Department under an existing government contract through the Federal General Services Administration (GSA) from EBE of Lenexa, KS in the actual amount of $12,450.00. | assign to committee | |
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15284
| 0 | | Purchase of Ford Econoline Club Wagon Window Van. | Resolution | A RESOLUTION authorizing the purchase of a Model Year 2005 Ford Econoline Club Wagon 15 Passenger Window Van for use by the Parks & Recreation Department under an existing government contract through the Mid-America Council of Public Purchasing (MACPP) Cooperative Fleet Bid from Shawnee Mission Ford of Shawnee, KS in the actual amount of $19,616.00. | assign to committee | |
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15285
| 0 | | Gary Salva waiver of residency. | Resolution | A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employees for Parks and Recreation Director Gary Salva pursuant to ยง730., Jackson County Code. | adopt | Pass |
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15286
| 0 | | Resource Conservation Department trash compactors. | Resolution | A RESOLUTION awarding Electronic Solicitation No. BB200484 for the purchase of two (2) trash compactors for use by the Resource Conservation Department for recycling purposes from Deffenbaugh Industries of Shawnee, KS (Johnson Co.), at an actual total cost to the County not to exceed $31,000.00. | assign to committee | |
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15287
| 0 | | Single Professional Services Agreement Account. | Resolution | A RESOLUTION directing an adjustment in the 2005 fiscal year budget which would remove all professional service contract monies from departmental budgets and placing these monies in a single Professional Services Agreement Account. | assign to committee | |
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15288
| 0 | | Drug Testing services for Parks and Public Works. | Resolution | A RESOLUTION authorizing an increase of $18,226.00 under a twenty-four (24) month term and supply contract previously awarded under Resolution 14736, dated October 6, 2003, to Occupational Health Services of Kansas City, MO for the furnishing of employee drug testing services for the Parks & Recreation and Public Works Departments at the original estimated amount of $17,600.00 for a new total estimated usage amount of $35,826.00. | assign to committee | |
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15289
| 0 | | Cold asphaltic concrete mix & patching material. | Resolution | A RESOLUTION awarding two (2) twelve (12) month term and supply contracts on Electronic Solicitation No. BB200477 for the furnishing of cold asphaltic concrete mix & patching material for use by the Parks & Recreation and the Public Works Departments to (1) Carter-Waters Corporation of Kansas City, MO in an estimated annual amount not to exceed $15,000.00 and to (2) Vance Brothers, Inc. of Kansas City, MO, in an estimated annual amount of $35,000.00 for a total estimated aggregate annual amount not to exceed $50,000.00. | assign to committee | |
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15290
| 0 | | Purchase of Igloo recycling centers and accessories. | Resolution | A RESOLUTION authorizing the purchase of Igloo recycling centers and accessories from Fibrex Group, Inc., of Chesapeake, VA, for use by the Resource Conservation Department at a cost to the County not to exceed $13,039.80, as a sole source purchase. | assign to committee | |
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15291
| 0 | | Maintenance services of softball field lights. | Resolution | A RESOLUTION authorizing a twelve (12) month extension of the term and increase of $8,000.00 in the amount of a term and supply contract previously awarded under Bid No. 43-03 to Mark One Electric Co., Inc., of Kansas City, MO for the furnishing of maintenance services of softball field lights for the Parks & Recreation Department in the total estimated usage amount through the period of the extended term not to exceed $14,000.00. | assign to committee | |
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15292
| 0 | | Rental of heavy equipment with operator services. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract on Bid No. 44-04 for the rental of heavy equipment with operator services for use by the Parks & Recreation Department to Damon Pursell Construction Co. of Liberty, MO, in the estimated annual amount not to exceed $190,000.00. | assign to committee | |
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15293
| 0 | | Recycled office paper products for use county wide. | Resolution | A RESOLUTION awarding a six (6) month term and supply contract under an existing government contract on Mid-America Regional Council (MARC)/Kansas City Regional Purchasing Cooperative (KCRPC) Bid No. 09 for the furnishing of recycled office paper products for County-wide use to Clayton Paper & Distribution of St. Joseph, MO and Corporate Express (Jackson County) of Kansas City, MO, in the estimated aggregate amount not to exceed $38,087.00. | assign to committee | |
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15294
| 0 | | Pest control services for use by Facilities Management. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract on Bid No. 46-04 for the furnishing of pest control services for use by the Facilities Management Department to Ragan Pest Control of Kansas City, MO, in the estimated annual amount not to exceed $10,000.00. | assign to committee | |
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15295
| 0 | | Title ownership & encumbrance reports. | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract on Bid No. 32-04 for the furnishing of title ownership & encumbrance reports for use by the Public Works Department in acquisitions necessary for road construction and improvement projects to Golden Shield, LLC of Grain Valley, MO, in the estimated annual amount not to exceed $32,650.00. | assign to committee | |
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15296
| 0 | | Court Appointed Special Advocates (CASA) agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Jackson County Court Appointed Special Advocates (CASA), in the amount of $25,000.00, as a local match to a local grant funded by the Greater Kansas City Community Foundation. | assign to committee | |
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15297
| 0 | | DeLaSalle Education Center Middle School Center program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with DeLaSalle Education Center for its Middle School Center program to provide a local match to a grant funded by the Kansas City, Missouri School District, in an amount not to exceed $50,000.00. | assign to committee | |
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15298
| 0 | | Truman Medical Center, Inc. Teen Moms program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Truman Medical Center, Inc. (TMC) for its "Teen Moms" program in the amount of $72,217.00 as a local match to a federal grant funded by the Department of Health and Human Resources. | assign to committee | |
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15299
| 0 | | Janitorial supplies for various county departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200486 for the furnishing of janitorial supplies for use by various County departments to Controlled Environmental Products of Kansas City, MO ($251,750.00), and Ecolab, Inc., of St. Paul, MN ($25,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $276,750.00. | assign to committee | |
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15300
| 0 | | lawn maintenance equipment and small engine replacement parts and service | Resolution | A RESOLUTION awarding a twelve-month term and supply contract under Bid No. 37-04 for furnishing of lawn maintenance equipment and small engine replacement parts and service for use by the Public Works and Parks and Recreation Departments to Lawn & Leisure of Lee's Summit, MO ($45,000.00), Northeast Lawnmower of Kansas City, MO ($17,600.00), and Van Wall Equipment of Olathe, KS ($50,500.00), at an estimated aggregate cost to the County not to exceed $113,100.00. | assign to committee | |
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15301
| 0 | | traffic signs for Public Works and Parks Depts. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200465 for the furnishing of traffic signs for use by the Public Works and Parks and Recreation Departments to J & A Traffic of Blue Springs, MO ($62,235.00), and Custom Products Corp. of Jackson, MS ($35,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount not to exceed $97,235.00. | assign to committee | |
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15302
| 0 | | snow equipment parts and service | Resolution | A RESOLUTION awarding a seven month term and supply contract for the furnishing of snow equipment parts and service for use by the Public Works and Parks and Recreation Departments under three (3) existing government contracts of the City of Kansas City, Missouri to American Equipment Co. of Kansas City, KS, Knapheide Truck Equipment Co. of Kansas City, MO, and Drake-Scruggs Equipment of Grandview, MO, at an estimated aggregate cost not to exceed $45,000.00. | assign to committee | |
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15303
| 0 | | salt storage buildings | Resolution | A RESOLUTION awarding a contract under Bid No. 62-04 for the purchase of covered salt storage buildings for use by the Public Works Department to Accu Steel, Inc. of Templeton, Iowa, at a total cost to the County not to exceed $43,760.00. | assign to committee | |
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15304
| 0 | | KC Area Development Council (KCADC) | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Kansas City Area Development Council (KCADC) to provide marketing services for the County through the ThinkKC marketing program, at an annual cost of $10,000.00 subject to budget appropriation, at a total program cost of $40,000.00 over the four (4) year period of the contract. | assign to committee | |
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15305
| 0 | | fabrication/installation of entrance signage for Fred Arbanas Golf Course. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200490 for fabrication and installation of new entrance signage for the Fred Arbanas Golf Course at Longview Lake for use by the Parks and Recreation Department to Signcraft, Inc. of North Kansas City, MO, in the amount of $6,956.00. | assign to committee | |
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