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. | | |
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2288
| 0 | | domestic abuse program | Ordinance | Appropriating $180,000.00 from the unappropriated surplus of the 1994 Domestic Abuse Fund to cover the Domestic Abuse Program, funded by fees through the Recorder's Office, now set up as a special revenue fund. | Consent Agenda | Pass |
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2287
| 0 | | 1994 Grant Fund | Ordinance | Appropriating $23,931.00 from the unappropriated surplus of the 1994 Grant Fund to cover a grant received by the Circuit Court from the Missouri Division of Highway Safety. | Consent Agenda | Pass |
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10243
| 0 | | Concrete Services of Harrisonville | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 28-94 for the furnishing of ready mix concrete for use county-wide to Concrete Services of Harrisonville, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,265.00. | amend | |
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10243
| 1 | | Concrete Services of Harrisonville | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 28-94 for the furnishing of ready mix concrete for use county-wide to Concrete Services of Harrisonville, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,265.00. | Consent Agenda | Pass |
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10279
| 0 | | Intergraph Corporation | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $34,603.00. | | |
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10284
| 0 | | agreement with kc,mo & kc police | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners relative to the Anti- Drug Sales Tax. | | |
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10287
| 0 | | 85th Street improvements | Resolution | Authorizing Change Order No. 2 to the contract with Lamm Construction of Belton, MO, for the 85th Street Improvements, County Project No. 2139, increasing the contract amount by $31,852.00. | Consent Agenda | Pass |
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10293
| 0 | | pc hardware/software | Resolution | Authorizing an increase to the term and supply contract with Midwest Typewriter of Kansas City, MO, for the furnishing of miscellaneous personal computer hardware and software in the amount of $10,000.00. | | |
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2288
| 0 | | domestic abuse program | Ordinance | Appropriating $180,000.00 from the unappropriated surplus of the 1994 Domestic Abuse Fund to cover the Domestic Abuse Program, funded by fees through the Recorder's Office, now set up as a special revenue fund. | perfect | Pass |
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2287
| 0 | | 1994 Grant Fund | Ordinance | Appropriating $23,931.00 from the unappropriated surplus of the 1994 Grant Fund to cover a grant received by the Circuit Court from the Missouri Division of Highway Safety. | adopt | Pass |
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10243
| 1 | | Concrete Services of Harrisonville | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 28-94 for the furnishing of ready mix concrete for use county-wide to Concrete Services of Harrisonville, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,265.00. | adopt | Pass |
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10287
| 0 | | 85th Street improvements | Resolution | Authorizing Change Order No. 2 to the contract with Lamm Construction of Belton, MO, for the 85th Street Improvements, County Project No. 2139, increasing the contract amount by $31,852.00. | adopt | Pass |
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2289
| 0 | | mental health earnings fund | Ordinance | Appropriating $174,010.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the grant from the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse for the Missouri Mental Health Earnings Fund's Alcohol/Drug Assessment Program, and transferring $40,000.00 within the 1994 Anti-Drug Sales Tax Fund for a local match from the County. | assign to committee | Pass |
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2290
| 0 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | assign to committee | Pass |
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10298
| 0 | | victim srvcs volunteer coordinator grant | Resolution | Authorizing the County Executive to make application for the Victim Services Volunteer Coordinator Grant from the Missouri Department of Public Safety. | adopt | Pass |
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10299
| 0 | | Health Productivity Systems | Resolution | Awarding a term and supply contract on Bid No. 59-94 for the furnishing of urinalysis testing for use by the Department of Corrections to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $8,000.00. | assign to committee | Pass |
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10300
| 0 | | maintenance vehicles | Resolution | Awarding a contract on Bid No. 56-94 for the furnishing of maintenance vehicles, a greensmower and a sixty-inch flail mower for use by the Parks and Recreation Department to Robison's Lawn and Golf of Grandview, MO, Modern Distributing of Kansas City, MO, and M&M Golf Cars of Lee's Summit, MO, in the actual aggregate amount of $38,746.13. | adopt | Pass |
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10301
| 0 | | office supplies | Resolution | Awarding a term and supply contract on Bid No. 58-94 for the furnishing of office supplies for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $130,000.00. | assign to committee | Pass |
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10302
| 0 | | HVAC unit | Resolution | Awarding a contract on Bid No. 53-94 for the furnishing of an eight-ton HVAC unit for use by the Building and General Services Department to Waldinger Corp. of Kansas City, MO, in the actual amount of $22,612.00. | assign to committee | Pass |
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10303
| 0 | | Barber & Sons - crushed rock | Resolution | Authorizing an increase to the contract with Barber & Sons Aggregates of Kansas City, MO, for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments, in an amount not to exceed $35,000.00. | adopt | Pass |
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10304
| 0 | | automotive batteries | Resolution | Approving a term and supply contract for the purchase of automotive batteries for use by the Consolidated Vehicle Service Center under Bid No. PA-2847, an existing government contract of the City of Kansas City, MO, from Exide Corporation of North Kansas City, MO, and Gooch Brake & Equipment Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00. | assign to committee | Pass |
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10305
| 0 | | Wells Fargo Contract | Resolution | Authorizing an extension and increase to the contract with Wells Fargo Armored Service Corp. of Atlanta, GA, for the furnishing of armored car service in the amount of $9,058.11. | adopt | Pass |
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10306
| 0 | | Detention Center Annex Committee | Resolution | Establishing the Detention Center Annex Implementation Committee. | adopt | Pass |
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10307
| 0 | | stackable cots | Resolution | Awarding a contract for the furnishing of stackable cots for use by the Department of Corrections to Glasspec Associates LTD of Miami, Florida, at a cost to the County not to exceed $11,790.00., as a sole source purchase. | assign to committee | Pass |
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94-16
| 0 | | Human Relations & Citizen Complaints | Executive Orders | Reappointing Linda S. Tarpley and Gary E. Pulliam to the Human Relations and Citizen Complaints Commission for a term to expire March 1, 1998. | | |
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