Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 11/29/1999 3:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Forty-Sixth Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2975 0 JaCo tentative tax levy for 2000.OrdinanceSetting the 2000 Jackson County, Missouri tentative tax levy.   Action details Not available
2976 0 Adopting the annual budget for 2000.OrdinanceAN 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 details Not available
12939 0 Laundry chemicals and services.ResolutionA 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.Consent AgendaPass Action details Not available
12945 0 Raytown girls cross country - ctsy.ResolutionA RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments.   Action details Not available
12949   film and photographic suppliesResolutionA 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.Consent AgendaPass Action details Not available
12950   urinalysis testing for Prosecutor's officeResolutionA 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.Consent AgendaPass Action details Not available
12951 0 water treatment services for Fac. Mgmt. & PWResolutionA 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.Consent AgendaPass Action details Not available
12952 0 flourescent lamps ResolutionA 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.Consent AgendaPass Action details Not available
12953   asphalt truck w/equipment for PWResolutionA 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.Consent AgendaPass Action details Not available
12954   prefabricated steel bridge for Parks Dept.ResolutionA 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.Consent AgendaPass Action details Not available
12955   Anti-drug treatment and rehabilitation.ResolutionA 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.Consent AgendaPass Action details Not available
12939   Laundry chemicals and services.ResolutionA 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.adoptPass Action details Not available
12949 0 film and photographic suppliesResolutionA 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.adoptPass Action details Not available
12950 0 urinalysis testing for Prosecutor's officeResolutionA 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.adoptPass Action details Not available
12951 0 water treatment services for Fac. Mgmt. & PWResolutionA 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.adoptPass Action details Not available
12952 0 flourescent lamps ResolutionA 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.adoptPass Action details Not available
12953 0 asphalt truck w/equipment for PWResolutionA 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.adoptPass Action details Not available
12954 0 prefabricated steel bridge for Parks Dept.ResolutionA 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.adoptPass Action details Not available
12955 0 Anti-drug treatment and rehabilitation.ResolutionA 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.adoptPass Action details Not available
2978 0 MARCH ProjectOrdinanceAN 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.assign to committee  Action details Not available
12957   automotive tires and tubesResolutionA 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.assign to committee  Action details Not available
12958   John Deere industrial parts and serviceResolutionA 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.assign to committee  Action details Not available
12959   Case equipment parts and serviceResolutionA 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.assign to committee  Action details Not available
12960   Hammond Road Project No. 2354ResolutionA 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.assign to committee  Action details Not available
12961   Weapons and accessories for Corrections Department.ResolutionA 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.assign to committee  Action details Not available
12962   Payments for office space, gasoline and food / Drug Court.ResolutionA 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.assign to committee  Action details Not available
12963   Waiving of residency requirement - David Fry.ResolutionA 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.assign to committee  Action details Not available
12964   Vehicle for Medical Examiner's Office.ResolutionA 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.assign to committee  Action details Not available
12965   Consolidated Tax Billing and Collection Agreements.ResolutionA 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.assign to committee  Action details Not available
12966   Furnishing of pick-up trucks for Facilities Management.ResolutionA 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.assign to committee  Action details Not available
12967   Locksmith and security system equipment.ResolutionA 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.assign to committee  Action details Not available