Jackson County Missouri - Meeting of County Legislature on 11/29/1999 at 3:30 PM

2975

Tue, 14 May 2024 15:59:44 GMT

File #: 2975
Ver.: 0
Agenda #:
Type: Ordinance
Title: Setting the 2000 Jackson County, Missouri tentative tax levy.
Action:
Result:

2976

Tue, 14 May 2024 15:59:44 GMT

File #: 2976
Ver.: 0
Agenda #:
Type: Ordinance
Title: 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, 2000.
Action:
Result:

12939

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12939
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 125-99 for the furnishing of laundry chemicals and services for use by the Corrections Department to KO Manufacturing, Inc., of Springfield, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $19,109.00.
Action: Consent Agenda
Result: Pass

12945

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12945
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments.
Action:
Result:

12949

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12949
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 150-99 for the furnishing of film and photographic supplies for use by various County departments to Focus Camera, Inc., of Brooklyn, NY ($27,500.00), B & H Photo Video of New York, NY ($27,500.00), W. B. Hunt Company, Inc., of Melrose, MA ($1,000.00), International Supplies of Inglewood, CA ($1,000.00), and HPI International, Inc., of Brooklyn, NY ($3,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00.
Action: Consent Agenda
Result: Pass

12950

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12950
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term-and-supply contract on Bid No. 162-98 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00.
Action: Consent Agenda
Result: Pass

12951

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12951
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 148-99 for the furnishing of water treatment services for use by the Facilities Management and Public Works Departments to Ecolab of St. Paul, MN, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,500.00.
Action: Consent Agenda
Result: Pass

12952

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12952
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 133-99 for the furnishing of fluorescent lamps for use by The Facilities Management Department to Archway Lighting Supply, Inc., of St. Louis, MO ($7,000.00), and Voss Lighting of N. Kansas City, MO ($3,000.00) to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00.
Action: Consent Agenda
Result: Pass

12953

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12953
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 147-99 for the furnishing of one asphalt patching truck with equipment and attachments for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $97,248.00, and declaring one 1986 IHC dump truck as surplus and authorizing its disposal by way of a trade-in.
Action: Consent Agenda
Result: Pass

12954

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12954
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 146-99 for the furnishing of one prefabricated steel bridge for use by the Parks and Recreation Department, to Continental Bridge Co. of Alexandria, MN, in the actual amount of $22,501.00.
Action: Consent Agenda
Result: Pass

12955

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12955
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, extending current treatment contracts for two months, at a total cost to the County not to exceed $445,294.00.
Action: Consent Agenda
Result: Pass

12939

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12939
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 125-99 for the furnishing of laundry chemicals and services for use by the Corrections Department to KO Manufacturing, Inc., of Springfield, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $19,109.00.
Action: adopt
Result: Pass

12949

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12949
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 150-99 for the furnishing of film and photographic supplies for use by various County departments to Focus Camera, Inc., of Brooklyn, NY ($27,500.00), B & H Photo Video of New York, NY ($27,500.00), W. B. Hunt Company, Inc., of Melrose, MA ($1,000.00), International Supplies of Inglewood, CA ($1,000.00), and HPI International, Inc., of Brooklyn, NY ($3,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00.
Action: adopt
Result: Pass

12950

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12950
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term-and-supply contract on Bid No. 162-98 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00.
Action: adopt
Result: Pass

12951

Thu, 03 Oct 2024 20:33:22 GMT

12952

Thu, 03 Oct 2024 20:33:22 GMT

12953

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12953
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 147-99 for the furnishing of one asphalt patching truck with equipment and attachments for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $97,248.00, and declaring one 1986 IHC dump truck as surplus and authorizing its disposal by way of a trade-in.
Action: adopt
Result: Pass

12954

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12954
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 146-99 for the furnishing of one prefabricated steel bridge for use by the Parks and Recreation Department, to Continental Bridge Co. of Alexandria, MN, in the actual amount of $22,501.00.
Action: adopt
Result: Pass

12955

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12955
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, extending current treatment contracts for two months, at a total cost to the County not to exceed $445,294.00.
Action: adopt
Result: Pass

2978

Tue, 14 May 2024 15:59:44 GMT

File #: 2978
Ver.: 0
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $32,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement.
Action: assign to committee
Result:

12957

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12957
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Cross Midwest of Kansas City, MO ($32,500.00), and Goodyear Commercial Tire of Kansas City, MO ($32,500.00), under a City of Kansas City, Missouri government contract, at the estimated aggregate cost to the County of $65,000.00.
Action: assign to committee
Result:

12958

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12958
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION approving a ten-month term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3492, from Mid-America Industrial Equipment Co. of Kansas City, MO, in the estimated amount of $25,000.00.
Action: assign to committee
Result:

12959

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12959
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term-and-supply contract on Bid No.153-99 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00.
Action: assign to committee
Result:

12960

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12960
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing Change Order No. 1 to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354, increasing the contract amount by $54,991.00.
Action: assign to committee
Result:

12961

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12961
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 164-99 for the furnishing of weapons and accessories for use by the Department of Corrections to Law Enforcement Equipment Company of Kansas City, MO, in the actual amount of $6,004.50.
Action: assign to committee
Result:

12962

Thu, 03 Oct 2024 20:33:21 GMT

File #: 12962
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $73,303.00 within the 1999 Anti-Drug Sales Tax Fund to cover one year’s lease payments for office space, gasoline, and food expenses for use by the Prosecuting Attorney’s Office for its Drug Court Program to acting as agent for Fourteen-Fifteen McGee Street, Inc.
Action: assign to committee
Result:

12963

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12963
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employees for Assistant Prosecuting Attorney David Fry pursuant to § 730., Jackson County Code.
Action: assign to committee
Result:

12964

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12964
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 163-99 for the furnishing of one 1999 or 2000 compact utility/special purpose vehicle, four door, 4x4 for use by the Medical Examiner’s Office to Bob Allen Ford, Inc., of Overland Park, KS, in the actual amount of $20,890.25.
Action: assign to committee
Result:

12965

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12965
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute Consolidated Tax Billing and Collection Agreements with the Cities of Raytown, Blue Springs, Lee’s Summit, and Grandview, Missouri.
Action: assign to committee
Result:

12966

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12966
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION transferring $22,745.00 within the 1999 General Fund, and awarding a contract on Bid No. 160-99 for the furnishing of two 1999 or 2000 3/4 ton pick-up 4x4's for use by the Facilities Management Department to Roberts Auto Plaza, Inc., of Platte City, MO.
Action: assign to committee
Result:

12967

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12967
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 149-99 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,000.00.
Action: assign to committee
Result: