2266
| 0 | | La Benite Park easement | Ordinance | Approving the use of an easement across a portion of La Benite Park by Griffith Gaming, Inc., and the Branton Family Partnership, L.P., for the purpose of providing ingress to and egress from a riverboat casino to be docked on the Missouri River. | | |
Action details
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2304
| 0 | | JaCo Code - personal property disposal | Ordinance | Enacting §1141., Jackson County Code, 1984, relating to the disposal of county-owned personal property. | Consent Agenda | Pass |
Action details
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10374
| 0 | | renovation of courtroom space - Indep. | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | | |
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Not available
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10385
| 0 | | doors at Fort Osage | Resolution | Awarding a contract on Bid No. 89-94 for the replacing of doors at Fort Osage to Overhead Door Company of N. Kansas City, MO, in the actual amount of $5,492.00. | Consent Agenda | Pass |
Action details
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10386
| 0 | | Happy Hollow Culvert Replacement | Resolution | Authorizing total payment of $2,235.00 to a certain property owner for the acquisition of a right-of-way, permanent drainage easement and temporary construction easement in settlement of a claim for damages in connection with the Happy Hollow Culvert Replacement, Project No. 2308. | Consent Agenda | Pass |
Action details
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10387
| 0 | | mobile radios | Resolution | Partially rescinding Resolution 9781, dated June 7, 1993, as to the contract with Westcon Communications of Grandview, MO, and awarding that part of the term and supply contract on Bid No. 55-93 for the furnishing of a maintenance agreement on mobile radios for use county-wide to Independence Communications of Independence, MO, to provide for county-wide needs for the remainder of the contract period, in the estimated amount of $16,982.00. | Consent Agenda | Pass |
Action details
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10388
| 0 | | microfilm equipment | Resolution | Awarding a contract for the furnishing of maintenance on microfilm equipment for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, at a cost to the County not to exceed $7,105.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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10389
| 0 | | inmate clothing | Resolution | Awarding a term and supply contract on Bid No. 61-94 for the furnishing of inmate clothing for use by the Corrections Department to Robinsons Textiles of Gardena, CA, Murray & Co. of Charlotte, NC, Bob Barker of Fuquay, NC, Hamilton Uniforms of Crosswick, NJ, and Skirvin & Clayton of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $177,940.98. | Consent Agenda | Pass |
Action details
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10391
| 0 | | PFA Bond Issue for TMC East | Resolution | Transferring $202,903.00 within the 1994 Health Fund to cover the interest payment on the 1994 PFA Bond Issue for Truman Medical Center-East. | Consent Agenda | Pass |
Action details
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10392
| 0 | | housing of inmates | Resolution | Authorizing the County Executive to execute an Agreement with Security Housing Specialists, Inc., regarding the housing of Jackson County Department of Corrections' inmates at Security Housing Specialists, Inc. | Consent Agenda | Pass |
Action details
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Not available
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10393
| 0 | | environmental services with Buckner | Resolution | Authorizing the County Executive to execute an Agreement for Environmental Services with the City of Buckner. | Consent Agenda | Pass |
Action details
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Not available
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10394
| 0 | | Happy Hollow Culvert Replacement | Resolution | Authorizing total payment of $1,050.00 to certain property owners for the acquisition of a right-of-way, permanent drainage easement and temporary construction easement in settlement of claims for damage in connection with the Happy Hollow Culvert Replacement, Project No. 2308. | Consent Agenda | Pass |
Action details
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Not available
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2304
| 0 | | JaCo Code - personal property disposal | Ordinance | Enacting §1141., Jackson County Code, 1984, relating to the disposal of county-owned personal property. | perfect | Pass |
Action details
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Not available
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10385
| 0 | | doors at Fort Osage | Resolution | Awarding a contract on Bid No. 89-94 for the replacing of doors at Fort Osage to Overhead Door Company of N. Kansas City, MO, in the actual amount of $5,492.00. | adopt | Pass |
Action details
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Not available
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10386
| 0 | | Happy Hollow Culvert Replacement | Resolution | Authorizing total payment of $2,235.00 to a certain property owner for the acquisition of a right-of-way, permanent drainage easement and temporary construction easement in settlement of a claim for damages in connection with the Happy Hollow Culvert Replacement, Project No. 2308. | adopt | Pass |
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10387
| 0 | | mobile radios | Resolution | Partially rescinding Resolution 9781, dated June 7, 1993, as to the contract with Westcon Communications of Grandview, MO, and awarding that part of the term and supply contract on Bid No. 55-93 for the furnishing of a maintenance agreement on mobile radios for use county-wide to Independence Communications of Independence, MO, to provide for county-wide needs for the remainder of the contract period, in the estimated amount of $16,982.00. | adopt | Pass |
Action details
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10388
| 0 | | microfilm equipment | Resolution | Awarding a contract for the furnishing of maintenance on microfilm equipment for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, at a cost to the County not to exceed $7,105.00, as a sole source purchase. | adopt | Pass |
Action details
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10389
| 0 | | inmate clothing | Resolution | Awarding a term and supply contract on Bid No. 61-94 for the furnishing of inmate clothing for use by the Corrections Department to Robinsons Textiles of Gardena, CA, Murray & Co. of Charlotte, NC, Bob Barker of Fuquay, NC, Hamilton Uniforms of Crosswick, NJ, and Skirvin & Clayton of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $177,940.98. | adopt | Pass |
Action details
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10391
| 0 | | PFA Bond Issue for TMC East | Resolution | Transferring $202,903.00 within the 1994 Health Fund to cover the interest payment on the 1994 PFA Bond Issue for Truman Medical Center-East. | adopt | Pass |
Action details
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10392
| 0 | | housing of inmates | Resolution | Authorizing the County Executive to execute an Agreement with Security Housing Specialists, Inc., regarding the housing of Jackson County Department of Corrections' inmates at Security Housing Specialists, Inc. | adopt | Pass |
Action details
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10393
| 0 | | environmental services with Buckner | Resolution | Authorizing the County Executive to execute an Agreement for Environmental Services with the City of Buckner. | adopt | Pass |
Action details
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10394
| 0 | | Happy Hollow Culvert Replacement | Resolution | Authorizing total payment of $1,050.00 to certain property owners for the acquisition of a right-of-way, permanent drainage easement and temporary construction easement in settlement of claims for damage in connection with the Happy Hollow Culvert Replacement, Project No. 2308. | adopt | Pass |
Action details
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2305
| 0 | | JaCo Code - load limits | Ordinance | AN ORDINANCE amending Load Limits Schedule B of Chapter 53 of the Jackson County Code, 1984. | assign to committee | Pass |
Action details
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10399
| 0 | | closed meeting, 7/18/94 | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, July 18, 1994, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
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10400
| 0 | | wells fargo armored service | Resolution | Authorizing a 60-day extension to the contract with Wells Fargo Armored Service Corporation of Atlanta, GA, for the furnishing of armored car service. | assign to committee | Pass |
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10401
| 0 | | armoured car services | Resolution | Awarding a term and supply contract on Bid No. 98-94 for the furnishing of armored car services for use by various county departments to Enterprise Security Services, Inc. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $27,450.00. | assign to committee | Pass |
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10402
| 0 | | lawnmower parts and service | Resolution | Awarding a term and supply contract to Robison's Lawn and Golf, Inc. of Grandview, MO, for the furnishing of Jacobsen and Heckendorn lawnmower parts and service for use by the Consolidated Vehicle Service Center and Parks and Recreation Department to provide for their needs for the upcoming one-year period, as a sole source purchase. | assign to committee | Pass |
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10403
| 0 | | Chevy truck O.E. M. parts | Resolution | Awarding a term and supply contract on Bid No. 83-94 for the furnishing of Chevrolet truck O.E.M. parts for use by the Consolidated Vehicle Service Center to Midway Warehouse of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,500.00. | assign to committee | Pass |
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10404
| 0 | | Holiday Sand and Gravel | Resolution | Awarding a term and supply contract on Bid No. 80-94 for the furnishing of aggregate materials (sand) for use county-wide to Holiday Sand and Gravel of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $43,500.00. | assign to committee | Pass |
Action details
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10405
| 0 | | flourescent lamps | Resolution | Awarding a term and supply contract on Bid No. 82-94 for the furnishing of fluorescent lamps for use by the Building and General Services Department to Voss Lighting of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | Pass |
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10406
| 0 | | installation of safety glass | Resolution | Awarding a term and supply contract on Bid No. 99-94 for the installation of safety glass for use by the Consolidated Vehicle Service Center to Southtown Glass Co. of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $9,500.00. | assign to committee | Pass |
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10407
| 0 | | Criminal Courts Bldg. remodeling | Resolution | Awarding a contract on Bid No. 96-94 for the remodeling of the Criminal Courts Building to Howell Construction of Shawnee Mission, KS, in the actual amount of $16,250.00. | adopt | Pass |
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10408
| 0 | | International Harvester parts/service | Resolution | Awarding a term and supply contract to KCR International Trucks, Inc. of Kansas City, MO, for the furnishing of International Harvester parts and service for use by the Consolidated Vehicle Service Center to provide for its needs for the upcoming one-year period, as a sole source purchase. | assign to committee | Pass |
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10409
| 0 | | inmate bedding supplies | Resolution | Awarding a term and supply contract on Bid No. 65-94 for the furnishing of inmate mattresses, bedding and linens for use by the Corrections Department to Pleetoox Textiles of Kansas City, MO, Walter F. Stephens Co. of Franklin, OH, Tabb Textiles of Opelika, AL, Textile Sales of Baltimore, MD, and Supreme Sales of Atlanta, GA, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $48,365.96. | assign to committee | Pass |
Action details
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10410
| 0 | | computer software for MIS | Resolution | Awarding a contract for the furnishing of maintenance on Batch Abed-AID and Xpediter/CICS computer software for use by the Management Information Systems Department to Compuware of Detroit, MI, at a cost to the County not to exceed $8,439.00, as a sole source purchase. | assign to committee | Pass |
Action details
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10411
| 0 | | mobile radios, sheriff's department | Resolution | Approving the purchase of mobile radios for use by the Sheriff's Department under Bid No. 49-94 through the City of Columbia, MO, at a cost to the County not to exceed $32,034.42. | adopt | Pass |
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10412
| 0 | | irrigation pump | Resolution | Declaring irrigation pump license number M-118, Hercules Diesel Pump, Model #2300X334, Serial Number EE3466456 as surplus personal property of negligible value and authorizing its disposal by trade-in on new irrigation pump being donated to the Parks and Recreation Department by the Kansas City Polo Club and the Stein Foundation. | adopt | Pass |
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10413
| 0 | | Crowley courtesy | Resolution | Congratulating Timothy Crowley on his three and one-half years as Pastor of Independence Boulevard Christian Church and wishing him well in his future endeavors. | adopt | Pass |
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