Jackson County Missouri - Meeting of County Legislature on 12/6/1999 at 3:30 PM

2975

Tue, 14 May 2024 15:59:46 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 15:59:46 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:

2978

Tue, 14 May 2024 15:59:46 GMT

File #: 2978
Ver.:
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: Consent Agenda
Result: Pass

12945

Thu, 03 Oct 2024 20:33:22 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:

12957

Thu, 03 Oct 2024 20:33:22 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: Consent Agenda
Result: Pass

12958

Thu, 03 Oct 2024 20:33:22 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: Consent Agenda
Result: Pass

12959

Thu, 03 Oct 2024 20:33:22 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: Consent Agenda
Result: Pass

12960

Thu, 03 Oct 2024 20:33:22 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:
Result:

12961

Thu, 03 Oct 2024 20:33:22 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: Consent Agenda
Result: Pass

12962

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12962
Ver.: 0
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:
Result:

12963

Thu, 03 Oct 2024 20:33:23 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: hold
Result: Neither

12963

Thu, 03 Oct 2024 20:33:23 GMT

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: Consent Agenda
Result: Pass

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: Consent Agenda
Result: Pass

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: Consent Agenda
Result: Pass

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: Consent Agenda
Result: Pass

2978

Tue, 14 May 2024 15:59:47 GMT

12957

Thu, 03 Oct 2024 20:33:23 GMT

12958

Thu, 03 Oct 2024 20:33:22 GMT

12959

Thu, 03 Oct 2024 20:33:23 GMT

12961

Thu, 03 Oct 2024 20:33:23 GMT

12964

Thu, 03 Oct 2024 20:33:23 GMT

12965

Thu, 03 Oct 2024 20:33:23 GMT

12966

Thu, 03 Oct 2024 20:33:23 GMT

12967

Thu, 03 Oct 2024 20:33:23 GMT

2979

Tue, 14 May 2024 15:59:46 GMT

File #: 2979
Ver.:
Agenda #:
Type: Ordinance
Title: AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 12 + acre tract.
Action: assign to committee
Result:

2980

Tue, 14 May 2024 15:59:46 GMT

File #: 2980
Ver.:
Agenda #:
Type: Ordinance
Title: AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8 + acre tract.
Action: assign to committee
Result:

2981

Tue, 14 May 2024 15:59:46 GMT

File #: 2981
Ver.:
Agenda #:
Type: Ordinance
Title: AN ORDINANCE vacating a certain section of right-of-way on Laurel Avenue.
Action: assign to committee
Result:

2982

Tue, 14 May 2024 15:59:46 GMT

File #: 2982
Ver.:
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00.
Action: assign to committee
Result:

2983

Tue, 14 May 2024 15:59:46 GMT

File #: 2983
Ver.:
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department.
Action: assign to committee
Result:

12968

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12968
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 154-99 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $33,319.50.
Action: assign to committee
Result:

12969

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12969
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 155-99 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to Gateway Communications of Kansas City, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $43,380.00.
Action: assign to committee
Result:

12970

Thu, 03 Oct 2024 20:33:22 GMT

File #: 12970
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $32,856.00.
Action: assign to committee
Result:

12971

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12971
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 169-99 for the furnishing of vinyl siding and window replacement for use by the Parks and Recreation Department to Alenco, Inc., of Lenexa, KS, in the actual amount of $53,380.00.
Action: assign to committee
Result:

12972

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12972
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 166-99 for the furnishing of two folder/ inserters for use by the Collection Department to A & W Worldwide of Huntington, NY, in the actual amount of $5,620.00.
Action: assign to committee
Result:

12973

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12973
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,297,655.00.
Action: assign to committee
Result:

12974

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12974
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, extending the current prevention contract for twelve months, at a cost to the County not to exceed $23,542.00.
Action: assign to committee
Result:

12975

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12975
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION congratulating Lee’s Summit R-7 School District upon the celebration of its 50th anniversary.
Action: adopt
Result: Pass

12976

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12976
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 142-99 for the furnishing and installation of a golf course management software package for use at the Parks and Recreation Department's Fred Arbanas Golf Course to Integrated Business Systems of Richmond, VA, in the actual amount of $18,500.00.
Action: assign to committee
Result:

12977

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12977
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 167-99 for the furnishing of a recycled oil furnace for use by the Parks and Recreation Department to DSI Recycling Systems, Inc., of Keenes, IL, in the actual amount of $7,504.00.
Action: assign to committee
Result:

12978

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12978
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 139-99 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $35,379.00.
Action: assign to committee
Result:

12979

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12979
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 159-99 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 its needs for the upcoming one-year period, in the estimated amount of $10,000.00.
Action: assign to committee
Result:

12980

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12980
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION approving the purchase of microfilm equipment for use by the Records and Assessment Departments, from Lease Group Resources of Mt. Holly, NJ, in the actual amount of $13,153.00, under an existing government contract of the State of Missouri.
Action: assign to committee
Result:

12981

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12981
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 178-99 for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes, for use by the Collection Department to The Print Shop of Independence, MO, in the actual amount of $24,000.00.
Action: assign to committee
Result:

12982

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12982
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 152-99 for the furnishing of electrical supplies and tools for use by various departments to Rexel Glasco of Kansas City, MO ($40,500.00), and Western Extralite of Kansas City, MO ($5,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $45,500.00.
Action: assign to committee
Result:

12983

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12983
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which provide assistance to homeless persons, at a total cost to the County not to exceed $557,556.00.
Action: assign to committee
Result:

12984

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12984
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with County Court Services, in an amount not to exceed $10,000.00.
Action: assign to committee
Result:

12985

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12985
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80.
Action: assign to committee
Result:

12986

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12986
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 141-99 for the repair and replacement of doors at the Independence Courthouse annex to Omega Door, of Riverside, MO, in the actual amount of $15,960.00.
Action: assign to committee
Result:

12987

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12987
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 170-99 for the furnishing of seven 2-light school zone flasher assemblies for use by the Public Works Department to Mid American Signal, Inc. of Kansas City, KS, in the actual amount of $9,929.00.
Action: assign to committee
Result:

12988

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12988
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 177-99 for the furnishing of personal computers for use county-wide to Macroland of Gaithersburg, MD, in the estimated amount of $100,000.00.
Action: assign to committee
Result:

12989

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12989
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $10,967.00.
Action: assign to committee
Result:

12990

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12990
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract for the purchase of a wireless emergency call system for use by the Sheriff’s Department at the Kansas City Courthouse, Courts/Detention Facility, and the Courthouse Annex to Oliver & Company of Macomb, IL, at a cost to the County not to exceed $51,650.00, as a sole source purchase.
Action: assign to committee
Result:

12991

Thu, 03 Oct 2024 20:33:23 GMT

File #: 12991
Ver.:
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. PW-11-99 for the Liggett Road Bridge Realignment Project, No. 2249, to Pyramid Contractors, Inc., of Olathe, KS, in the actual amount of $2,498,547.15.
Action: assign to committee
Result: