Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 2/25/2002 3:30 PM Minutes status: Final  
Meeting location: Independence Courthouse Annex, 308 W. Kansas, Ground Floor, Legislative Chambers
Seventh Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
3225 0 Multi-Jurisdictional Task Force GrantOrdinanceAN ORDINANCE transferring $58,722.00 within and appropriating $234,891.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund, to cover a seven-month extension to the Multi-Jurisdictional Task Force Grant received from the Missouri Department of Public Safety.Consent AgendaPass Action details Not available
13999 0 CAMA software contract with Sigma Systems Technology.ResolutionA RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase. Consent AgendaPass Action details Not available
14000 0 sedan for Public Works Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of one (1) full-size, four-door sedan, for use by the Public Works Department, to Raytown Dodge, of Raytown, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $15,866.00.Consent AgendaPass Action details Not available
14001 0 maintenance and repair of doors countywideResolutionA RESOLUTION awarding a term and supply contract on Bid No. 124-01 for the maintenance and repair of doors for use countywide to Overhead Door Co. of North Kansas City, MO ($37,000.00) and Omega Door Company of Riverside, Missouri ($10,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $47,000.00.Consent AgendaPass Action details Not available
14002 0 Chrysler vehicle parts and serviceResolutionA RESOLUTION awarding a term-and-supply contract for the purchase of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract with the City of Kansas City, Missouri, in the estimated amount of $12,500.00.Consent AgendaPass Action details Not available
14003 0 County Court ServicesResolutionA RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at an actual cost to the County of $20,400.00.Consent AgendaPass Action details Not available
14004 0 waterproofing of foundation at Jacomo equipment service shopResolutionA RESOLUTION authorizing an increase to the contract with MTS Contracting Inc., of North Kansas City, for the waterproofing of the foundation at the Parks and Recreation Department’s Jacomo equipment service shop, in the actual amount of $1,681.00.Consent AgendaPass Action details Not available
14005 0 MARC - aging programsResolutionA RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00.   Action details Not available
14006 0 MARC - Govt. Innovations ForumResolutionA RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00.   Action details Not available
14007 0 MARC - hazardous material emergency planningResolutionA RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00.   Action details Not available
14008 0 Aging programs and services agreement with MARC.ResolutionA RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide a variety of aging programs and services at a cost to the County not to exceed $101,500.00.   Action details Not available
14011 0 Case equipment parts and service contract.ResolutionA RESOLUTION awarding a term-and-supply contract on Bid No.130-01 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00.Consent AgendaPass Action details Not available
14012 0 maintenance for mapping hardware and softwareResolutionA RESOLUTION authorizing an extension to the maintenance agreement with Intergraph Corporation for proprietary mapping hardware and software for use by the Assessment Department in the actual amount of $14,311.92.Consent AgendaPass Action details Not available
14013 0 surplus transfer - 2000 Ford SedanResolutionA RESOLUTION declaring a 2000 Ford Sedan, VIN#1FAFP5327YG198679 from the Jackson County Sheriff’s Department as surplus personal property and authorizing its disposal by transfer to Northland Insurance Company of Mendota Heights, MN, in settlement of an insurance claim, in the amount of $14,329.40.Consent AgendaPass Action details Not available
14014 0 proprietary beer for resaleResolutionA RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00.Consent AgendaPass Action details Not available
14015 0 telephone repair for Sheriff's Dept.ResolutionA RESOLUTION awarding a twelve-month term and supply contract for the furnishing of miscellaneous telephone repair services for use by the Sheriff’s Department to Athena Communications of Lenexa, KS, in the estimated amount of $6,000.00, as a sole source purchase.Consent AgendaPass Action details Not available
14016 0 software maintenance for Assessment Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Assessment Department to Bentley Systems, Inc., of Exton, PA, in the actual amount of $8,565.14, as a sole source purchase.Consent AgendaPass Action details Not available
14018 0 Inmate food service for Corrections Department.ResolutionA RESOLUTION awarding a twenty four-month term and supply contract on Bid No.128-01 for the furnishing of inmate food service for use by the Corrections Department to ABL Management of Baton Rouge, LA, in the estimated annual amount of $998,510.69Consent AgendaPass Action details Not available
3225 0 Multi-Jurisdictional Task Force GrantOrdinanceAN ORDINANCE transferring $58,722.00 within and appropriating $234,891.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund, to cover a seven-month extension to the Multi-Jurisdictional Task Force Grant received from the Missouri Department of Public Safety.adoptPass Action details Not available
13999 0 CAMA software contract with Sigma Systems Technology.ResolutionA RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase. adoptPass Action details Not available
14000 0 sedan for Public Works Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of one (1) full-size, four-door sedan, for use by the Public Works Department, to Raytown Dodge, of Raytown, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $15,866.00.adoptPass Action details Not available
14001 0 maintenance and repair of doors countywideResolutionA RESOLUTION awarding a term and supply contract on Bid No. 124-01 for the maintenance and repair of doors for use countywide to Overhead Door Co. of North Kansas City, MO ($37,000.00) and Omega Door Company of Riverside, Missouri ($10,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $47,000.00.adoptPass Action details Not available
14002 0 Chrysler vehicle parts and serviceResolutionA RESOLUTION awarding a term-and-supply contract for the purchase of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract with the City of Kansas City, Missouri, in the estimated amount of $12,500.00.adoptPass Action details Not available
14003 0 County Court ServicesResolutionA RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at an actual cost to the County of $20,400.00.adoptPass Action details Not available
14004 0 waterproofing of foundation at Jacomo equipment service shopResolutionA RESOLUTION authorizing an increase to the contract with MTS Contracting Inc., of North Kansas City, for the waterproofing of the foundation at the Parks and Recreation Department’s Jacomo equipment service shop, in the actual amount of $1,681.00.adoptPass Action details Not available
14011 0 Case equipment parts and service contract.ResolutionA RESOLUTION awarding a term-and-supply contract on Bid No.130-01 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00.adoptPass Action details Not available
14012 0 maintenance for mapping hardware and softwareResolutionA RESOLUTION authorizing an extension to the maintenance agreement with Intergraph Corporation for proprietary mapping hardware and software for use by the Assessment Department in the actual amount of $14,311.92.adoptPass Action details Not available
14013 0 surplus transfer - 2000 Ford SedanResolutionA RESOLUTION declaring a 2000 Ford Sedan, VIN#1FAFP5327YG198679 from the Jackson County Sheriff’s Department as surplus personal property and authorizing its disposal by transfer to Northland Insurance Company of Mendota Heights, MN, in settlement of an insurance claim, in the amount of $14,329.40.adoptPass Action details Not available
14014 0 proprietary beer for resaleResolutionA RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00.adoptPass Action details Not available
14015 0 telephone repair for Sheriff's Dept.ResolutionA RESOLUTION awarding a twelve-month term and supply contract for the furnishing of miscellaneous telephone repair services for use by the Sheriff’s Department to Athena Communications of Lenexa, KS, in the estimated amount of $6,000.00, as a sole source purchase.adoptPass Action details Not available
14016 0 software maintenance for Assessment Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Assessment Department to Bentley Systems, Inc., of Exton, PA, in the actual amount of $8,565.14, as a sole source purchase.adoptPass Action details Not available
14018 0 Inmate food service for Corrections Department.ResolutionA RESOLUTION awarding a twenty four-month term and supply contract on Bid No.128-01 for the furnishing of inmate food service for use by the Corrections Department to ABL Management of Baton Rouge, LA, in the estimated annual amount of $998,510.69adoptPass Action details Not available
3226 0 Child Protection Center Supplement GrantOrdinanceAN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance.assign to committee  Action details Not available
3227 0 Truancy Court Diversion Supplement GrantOrdinanceAN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation.assign to committee  Action details Not available
3228 0 Kidsafe grantOrdinanceAN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant.assign to committee  Action details Not available
3229 0 Child Protection Center GrantOrdinanceAN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services.assign to committee  Action details Not available
14019 0 maintenance for hand-held scanning unitsResolutionA RESOLUTION awarding a contract for the furnishing of maintenance on the Department of Corrections’ hand-held scanning units to Symbol Technologies of Holtsville, NY, in the actual amount of $16,811.20, as a sole source purchase.assign to committee  Action details Not available
14020 0 film/photographic suppliesResolutionA RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200128 for the furnishing of film and photographic supplies for use by various County departments to East Coast Trading of Brooklyn, NY ($26,000.00), Focus Camera of Brooklyn, NY ($26,000.00), and B & H Photo of New York, NY ($4,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $56,000.00.assign to committee  Action details Not available
14021 0 electrical supplies and toolsResolutionA RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200129 for the furnishing of electrical supplies and tools for use by various departments to Rexel-Glasco of Kansas City, MO, in the estimated amount of $46,500.00.assign to committee  Action details Not available
14022 0 telephone equipmentResolutionA RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200134 for the furnishing of telephone equipment for use countywide to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $20,000.00.assign to committee  Action details Not available
14023 0 easement for MO Gas EnergyResolutionA RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Missouri Gas Energy, across a portion of the Blue River Parkway in connection with the Missouri Department of Transportation’s Holmes Road Bridge Replacement Project.assign to committee  Action details Not available
14024 0 recreational wearing apparelResolutionA RESOLUTION awarding a term and supply contract on Bid No. 129-01 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Raytown Screen Print of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $12,000.00.assign to committee  Action details Not available
14025 0 shepard - ctsy.ResolutionA RESOLUTION congratulating Andrew E. Shepard upon successfully completing all requirements to attain scouting’s highest honor, the rank of Eagle Scout.assign to committee  Action details Not available
14026 0 Rainbow Center for Communicative DisordersResolutionA RESOLUTION authorizing the County Executive to execute an agreement with Rainbow Center for Communicative Disorders, to provide funding for its day school program for children with developmental disabilities at a cost to the County not to exceed $25,000.00. assign to committee  Action details Not available
14027 0 UMKC Addictions Training CenterResolutionA RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $187,412.00.assign to committee  Action details Not available
14028 0 outboard motorsResolutionA RESOLUTION approving a five-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, under a state of Florida government contract at an actual cost to the County not to exceed $43,088.20.assign to committee  Action details Not available
14029 0 surplus propertyResolutionA RESOLUTION declaring certain property as surplus personal property and authorizing its disposal.assign to committee  Action details Not available
14030 0 soft drinks for resaleResolutionA RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00), and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00.assign to committee  Action details Not available
14031 0 coffee service - NeccoResolutionA RESOLUTION extending for three months the term and supply contract on Bid No. 121-99 for the furnishing of coffee service for use county-wide with Necco Coffee of Kansas City, MO, in the estimated amount of $7,000.00.assign to committee  Action details Not available
14032 0 recycled paperResolutionA RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20021 for the furnishing of recycled xerographic and computer paper for use county-wide to Data Essentials, Inc., of Kansas City, MO to provide for county-wide needs for the upcoming one year period, in the estimated aggregate amount of $46,000.00.assign to committee  Action details Not available
14033 0 hydraulic systems, parts and serviceResolutionA RESOLUTION approving a twelve-month term and supply contract for the purchase of hydraulic systems, parts, and services for use by the Public Works and Parks and Recreation departments, from Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA3903, in the estimated amount of $15,000.00.assign to committee  Action details Not available
14034 0 digital imaging system for PW Dept.ResolutionA RESOLUTION awarding a contract on Bid No. 6-02 for the furnishing of a digital imaging system for use by the Public Works Department to Midwest Sign and Screenprint of Kansas City, Missouri, in the actual amount of $26,057.68.assign to committee  Action details Not available
14035 0 Plexar and related telephone services.ResolutionA RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with Southwestern Bell Telephone to provide Plexar and related telephone services, for an additional term not to exceed five years, as a sole source purchase, in the estimated annual amount of $433,613.40.assign to committee  Action details Not available
14036 0 wastewater treatment plantResolutionA RESOLUTION awarding a contract on Bid No. 5-02 for the furnishing of a wastewater treatment plant for use by the Public Works Department to Suhor Industries dba Wilbert Wastewater of Overland Park, KS, in the amount of $74,900.00.assign to committee  Action details Not available
14037 0 3 trucks/1 van for PW Dept.ResolutionA RESOLUTION awarding a contract for the purchase of one (1) 3/4-ton pickup truck, two (2) one-ton trucks and one (1) mini-van, for use by the Public Works Department, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost not to exceed $98,736.00.assign to committee  Action details Not available
14038 0 utility vehicle for Sheriff's Dept.ResolutionA RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Sheriff’s Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $24,883.00.assign to committee  Action details Not available
14039 0 Charlie Bock courtesy resolution.ResolutionA RESOLUTION commending Blue Springs High School Volleyball Coach Charlie Bock upon receiving the Peggy Johnson Award for lifetime achievement from the Missouri High School Volleyball Coaches Association.adoptPass Action details Not available
14040 0 Wildcat Jazz Ensemble courtesy resolution.ResolutionA RESOLUTION congratulating the Blue Springs High School Wildcat Jazz Ensemble upon its selection as the only jazz ensemble in the state to perform at the Missouri Music Educators Association State Convention.adoptPass Action details Not available
14041 0 Office space - Jackson County Election Bod. Commissioners.ResolutionA RESOLUTION transferring $58,602.00 within the 2002 General Fund and authorizing the Director of Purchasing to execute a five-year lease with Tri-City Baptist Church of Independence, Missouri, under RFP No. 119-01, for office space for use by the Jackson County Board of Election Commissioners, at an annual cost of $145,413.00, and a cost of $121,178.00 for the remainder of calendar year 2002.assign to committee  Action details Not available