2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | | |
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2976
| 0 | | Adopting the annual budget for 2000. | 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, 2000. | | |
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12939
| 0 | | Laundry chemicals and services. | Resolution | 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. | Consent Agenda | Pass |
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12945
| 0 | | Raytown girls cross country - ctsy. | Resolution | A RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments. | | |
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12949
| | | film and photographic supplies | Resolution | 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. | Consent Agenda | Pass |
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12950
| | | urinalysis testing for Prosecutor's office | Resolution | 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. | Consent Agenda | Pass |
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12951
| 0 | | water treatment services for Fac. Mgmt. & PW | Resolution | 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. | Consent Agenda | Pass |
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12952
| 0 | | flourescent lamps | Resolution | 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. | Consent Agenda | Pass |
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12953
| | | asphalt truck w/equipment for PW | Resolution | 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. | Consent Agenda | Pass |
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12954
| | | prefabricated steel bridge for Parks Dept. | Resolution | 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. | Consent Agenda | Pass |
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12955
| | | Anti-drug treatment and rehabilitation. | Resolution | 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. | Consent Agenda | Pass |
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12939
| | | Laundry chemicals and services. | Resolution | 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. | adopt | Pass |
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12949
| 0 | | film and photographic supplies | Resolution | 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. | adopt | Pass |
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12950
| 0 | | urinalysis testing for Prosecutor's office | Resolution | 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. | adopt | Pass |
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12951
| 0 | | water treatment services for Fac. Mgmt. & PW | Resolution | 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. | adopt | Pass |
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12952
| 0 | | flourescent lamps | Resolution | 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. | adopt | Pass |
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12953
| 0 | | asphalt truck w/equipment for PW | Resolution | 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. | adopt | Pass |
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12954
| 0 | | prefabricated steel bridge for Parks Dept. | Resolution | 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. | adopt | Pass |
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12955
| 0 | | Anti-drug treatment and rehabilitation. | Resolution | 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. | adopt | Pass |
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2978
| 0 | | MARCH Project | Ordinance | 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. | assign to committee | |
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12957
| | | automotive tires and tubes | Resolution | 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. | assign to committee | |
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12958
| | | John Deere industrial parts and service | Resolution | 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. | assign to committee | |
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12959
| | | Case equipment parts and service | Resolution | 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. | assign to committee | |
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12960
| | | Hammond Road Project No. 2354 | Resolution | 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. | assign to committee | |
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12961
| | | Weapons and accessories for Corrections Department. | Resolution | 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. | assign to committee | |
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12962
| | | Payments for office space, gasoline and food / Drug Court. | Resolution | 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. | assign to committee | |
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12963
| | | Waiving of residency requirement - David Fry. | Resolution | 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. | assign to committee | |
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12964
| | | Vehicle for Medical Examiner's Office. | Resolution | 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. | assign to committee | |
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12965
| | | Consolidated Tax Billing and Collection Agreements. | Resolution | 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. | assign to committee | |
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12966
| | | Furnishing of pick-up trucks for Facilities Management. | Resolution | 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. | assign to committee | |
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12967
| | | Locksmith and security system equipment. | Resolution | 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. | assign to committee | |
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