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11149
| 0 | | JaCo Historical Society agreement. | Resolution | Authorizing the County Executive to execute a First Addendum to Agreement with the Jackson County Historical Society, for the purpose of preserving and archiving certain County records, at a cost to the County not to exceed $10,000.00. | | |
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11159
| 0 | | Midwest Christian Counseling Center. | Resolution | Authorizing the County Executive to execute a Second Addendum to the Agreement with Midwest Christian Counseling Center, extending the Agreement to March 31, 1996, at no additional cost to the County. | Consent Agenda | Pass |
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11161
| 0 | | Children's Mercy Hospital agreement. | Resolution | Authorizing the County Executive to execute an Agreement with The Children's Mercy Hospital, in the amount of $26,243.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | Consent Agenda | Pass |
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11162
| 0 | | Proprietary beer for resale. | 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, Miller High Life Sales of Kansas City, MO, and Metro Distributors of Kansas City, MO, at an aggregate cost to the County not to exceed $60,000.00. | Consent Agenda | Pass |
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11163
| 0 | | Intergraph Corporation contract. | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $30,288.00. | Consent Agenda | Pass |
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11164
| 0 | | Film and photographic supplies. | Resolution | Awarding a term and supply contract on Bid No. 155-95 for the furnishing of film and photographic supplies for use by various County departments to Alkit Pro Camera of New York, NY, and Independence Photo Art of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $50,000.00. | Consent Agenda | Pass |
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11165
| 0 | | outboard motors | Resolution | Approving the purchase of twenty outboard motors for use by the Parks and Recreation Department from Outboard Marine Corporation of Waukegan, IL, under State of Iowa and Missouri government contracts, at a cost to the County of $31,394.00. | Consent Agenda | Pass |
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11166
| 0 | | Western MO. Mental Health | Resolution | Authorizing the County Executive to execute a contract with the Western Missouri Mental Health Center, for the purpose of providing auricular acupuncture treatment services, for the Prosecuting Attorney's Deferred Prosecution, Drug Court, and Criminal Justice Treatment Network Programs, at a cost to the County not to exceed $87,286.66. | | |
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11167
| 0 | | Women in Recovery Program-Renaissance W | Resolution | Authorizing the County Executive to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $155,122.00. | Consent Agenda | Pass |
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11159
| 0 | | Midwest Christian Counseling Center. | Resolution | Authorizing the County Executive to execute a Second Addendum to the Agreement with Midwest Christian Counseling Center, extending the Agreement to March 31, 1996, at no additional cost to the County. | adopt | Pass |
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11161
| 0 | | Children's Mercy Hospital agreement. | Resolution | Authorizing the County Executive to execute an Agreement with The Children's Mercy Hospital, in the amount of $26,243.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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11162
| 0 | | Proprietary beer for resale. | 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, Miller High Life Sales of Kansas City, MO, and Metro Distributors of Kansas City, MO, at an aggregate cost to the County not to exceed $60,000.00. | adopt | Pass |
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11163
| 0 | | Intergraph Corporation contract. | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $30,288.00. | adopt | Pass |
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11164
| 0 | | Film and photographic supplies. | Resolution | Awarding a term and supply contract on Bid No. 155-95 for the furnishing of film and photographic supplies for use by various County departments to Alkit Pro Camera of New York, NY, and Independence Photo Art of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $50,000.00. | adopt | Pass |
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11165
| 0 | | outboard motors | Resolution | Approving the purchase of twenty outboard motors for use by the Parks and Recreation Department from Outboard Marine Corporation of Waukegan, IL, under State of Iowa and Missouri government contracts, at a cost to the County of $31,394.00. | adopt | Pass |
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11167
| 0 | | Women in Recovery Program-Renaissance W | Resolution | Authorizing the County Executive to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $155,122.00. | adopt | Pass |
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11169
| 0 | | maint. for tabulating equip. JCEB | Resolution | Awarding a contract for the maintenance on electronic tabulating equipment for use by the Jackson County Election Board to Data General Corporation of Charlotte, NC, at a cost to the County not to exceed $7,586.00, as a sole source purchase. | assign to committee | Pass |
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11170
| 0 | | maint. for mainframe - MIS | Resolution | Awarding a three-year contract on Bid No. 150-95 for the furnishing of maintenance on mainframe hardware for use by the Management Information Systems Department to Computer Consultants of Kansas City, KS, in the actual amount for 1996 of $58,520.40. | assign to committee | Pass |
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11171
| 0 | | law enforcement supplies and ammunition | Resolution | Awarding a term and supply contract on Bid No. 151-95 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's Department and Department of Corrections to Law Enforcement Equipment of Kansas City, MO, Gil Hebard of Knoxville, IL, Don Hume of Miami, OK, Streicher of Minneapolis, MN, Ray O'Herron of Danville, IL, and Enforcer of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | assign to committee | Pass |
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11172
| 0 | | portable toilet rental | Resolution | Awarding a term and supply contract on Bid No. 156-95 for the furnishing of portable toilet rental for use by the Parks and Recreation Department to Deffenbaugh Industries, Inc., d/b/a Emergency Safety Equipment of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | assign to committee | Pass |
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11173
| 0 | | cellular phone service JaCo | Resolution | Approving the purchase of cellular phone service for use county-wide from Southwestern Bell Mobile Systems of Overland Park, KS, under City of Kansas City, Missouri government contract No. PA2608, at an estimated cost to the County of $45,000.00. | adopt | Pass |
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11174
| 0 | | Medical Examiner Services - Platte Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri. | assign to committee | Pass |
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11175
| 0 | | closed meeting 2/20/96 | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Tuesday, February 20, 1996, 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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11176
| 0 | | addendum to lease with M&M Golf Cars | Resolution | Authorizing the County Executive to execute a First Addendum to the Lease Agreement with M&M Golf Cars, L.L.C., at an increased cost to the County of $2,000.00. | assign to committee | Pass |
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11177
| 0 | | T-shirts and wearing apparel for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 153-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screenprinting of Raytown, MO, Fritz Enterprises of Olathe, KS, and M & M Graphics of Belton, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $57,000.00. | assign to committee | Pass |
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11178
| 0 | | Animal shelter services with K.C., MO. | Resolution | Authorizing the County Executive to execute an Agreement for animal shelter services with the City of Kansas City, Missouri, at a cost to the County not to exceed $25,000.00. | assign to committee | Pass |
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11179
| 0 | | Medical Examiner Services with Clay Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Clay County, Missouri. | assign to committee | Pass |
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11180
| 0 | | Job training placement and education. | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with the Full Employment Council, to provide additional job training placement and educational services to participants of the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, at no additional cost to the County. | assign to committee | Pass |
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11181
| 0 | | Catering services for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 157-95 for the furnishing of catering services for use by the Parks and Recreation Department to Brancato's/Robinson's Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $120,000.00. | assign to committee | Pass |
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11182
| 0 | | Prospect Avenue Bridge Improvements. | Resolution | Awarding a contract on Bid No. PW-09-95 for the Prospect Avenue Bridge Improvements, Project No. 2139-2, to Meyers Companies, Inc. of Stillwell, KS, in the actual amount of $2,835,434.15. | assign to committee | Pass |
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11183
| 0 | | Purchase of trucks and vans. | Resolution | Approving contracts for the purchase of trucks and vans for use by the Parks and Recreation, Public Works, and Sheriff's Departments, from Olathe Ford of Olathe, KS, Raytown Dodge of Raytown, MO, and Sonny Hill Motors of Platte City, MO, in the actual aggregate amount of $130,294.00, under an existing government contract of the Mid-America Council of Public Purchasing. | assign to committee | Pass |
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11184
| 0 | | Edward Francis Bales courtesy. | Resolution | Congratulating Edward Francis Bales on the occasion of his 100th birthday. | adopt | Pass |
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96-06
| 0 | | Reorganization | Executive Orders | A. Executive Order #95-01 is hereby rescinded.
B. Reorganization of county departments pursuant to Section
11 of Article IV of the Jackson County Charter. | | |
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