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14183
| 0 | | Hazardous materials abatement. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 11-02 for the furnishing of hazardous materials abatement for use countywide to BRAL Environmental Services, Inc., of Kansas City, Missouri, in the estimated annual amount of $75,000.00. | | |
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14184
| 0 | | Harris Road Bridge Replacement easement. | Resolution | A RESOLUTION authorizing total payment of $4,520.00 to Gordon R. & Alice P. Taylor and William E. & Margaret J. Taylor for a right-of-way and temporary construction easement, in connection with the Harris Road Bridge Replacement Project No. 2409. | Consent Agenda | Pass |
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14185
| 0 | | J. thomas Lovell, Jr. courtesy resolution. | Resolution | A RESOLUTION commending Lee’s Summit Parks and Recreation Director J. Thomas Lovell, Jr., upon receiving the Missouri Park and Recreation Association’s Fellow Award. | | |
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14190
| 0 | | Vehicle Service Center miscellaneous equipment. | Resolution | A RESOLUTION awarding a contract on Bid No. 36-02 for the furnishing of miscellaneous equipment for use by the Public Works Department at the Vehicle Service Center to Linweld, Inc., of Kansas City, MO ($8,084.54), Myers Brothers of KC - Kansas City, MO ($57,820.00), and RB & SB, LLC, aka Equipment Universe of Kansas City, MO ($5,950.00), in the actual aggregate amount of $71,854.54, and declaring one (1) Sun tire balancer and one (1) Coats tire changer as surpluls personal property and authorizing their disposal by way of trade-in. | Consent Agenda | Pass |
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14191
| 0 | | Historic Courthouse Roof Renovation Project. | Resolution | A RESOLUTION awarding contracts on Bid No. 26-02 for the Historic Courthouse Roof Renovation Project to Mid-Co Contractors, Inc., of Belton, MO ($380,680.00), Earl Hankins Co. of Kansas City, MO ($303,759.00), Goens Bros., Inc., of Gladstone, MO ($26,400.00), and Young Group, Ltd., of Robinson, IL ($160,365.00), in the actual aggregate amount of $871,204.00, and authorizing the County Executive to approve change orders in an amount not to exceed $87,120.00, for a grand total contract authorization of $958,324.00. | | |
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14184
| 0 | | Harris Road Bridge Replacement easement. | Resolution | A RESOLUTION authorizing total payment of $4,520.00 to Gordon R. & Alice P. Taylor and William E. & Margaret J. Taylor for a right-of-way and temporary construction easement, in connection with the Harris Road Bridge Replacement Project No. 2409. | adopt | Pass |
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14190
| 0 | | Vehicle Service Center miscellaneous equipment. | Resolution | A RESOLUTION awarding a contract on Bid No. 36-02 for the furnishing of miscellaneous equipment for use by the Public Works Department at the Vehicle Service Center to Linweld, Inc., of Kansas City, MO ($8,084.54), Myers Brothers of KC - Kansas City, MO ($57,820.00), and RB & SB, LLC, aka Equipment Universe of Kansas City, MO ($5,950.00), in the actual aggregate amount of $71,854.54, and declaring one (1) Sun tire balancer and one (1) Coats tire changer as surpluls personal property and authorizing their disposal by way of trade-in. | adopt | Pass |
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3256
| 0 | | Defense and indemnification of county officers/employees. | Ordinance | AN ORDINANCE repealing sections 1600. and 1604., Jackson County Code, 1984, relating to defense and indemnification of county officers and employees and enacting in lieu thereof two new sections relating to the same subject. | assign to committee | |
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3257
| 0 | | Petty offenses - Jackson County Code, 1984. | Ordinance | AN ORDINANCE enacting sections 5561. and 5562., Jackson County Code, 1984, relating to petty offenses. | assign to committee | |
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14192
| 0 | | Fiberglass stackable cots. | Resolution | A RESOLUTION awarding a contract for the furnishing of fiberglass stackable cots for use by the Department of Corrections to Glasspec Associates LTD of Miami, FL in the amount of $9,025.00, as a sole source purchase. | assign to committee | |
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14193
| 0 | | Buckner 2002 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $5,873.01 to the City of Buckner from the Buckner CURS account to cover costs of the City’s 2002 street and road maintenance program. | assign to committee | |
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14194
| 0 | | hot pressure washer w/ trailer and tank | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200225 for the furnishing of one (1) hot pressure washer with 14' utility trailer and water tank, for use by the Public Works Department to Hotsy Equipment Company of Kansas City, Missouri, in an amount not to exceed $12,495.00. | assign to committee | |
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14195
| 0 | | notices for delinquent tax foreclosures and sales | Resolution | A RESOLUTION awarding a contract on Bid No. 38-02 for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to The Pulse of Kansas City, MO, at an actual cost not to exceed $20,000.00. | assign to committee | |
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14196
| 0 | | SurfControl software | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance on SurfControl software for use by the Management Information Systems Department to SurfControl of Scotts Valley, CA, in the actual amount of $8,625.00, as a sole source purchase. | assign to committee | |
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14197
| 0 | | Raytown's Gateway Project | Resolution | A RESOLUTION authorizing the Manager of the Division of Finance to issue a check in the amount of $100,000.00, to the City of Raytown, to partially fund the city’s Gateway Project No. 1. | adopt | Pass |
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14198
| 0 | | Jones Engineering - ctsy. | Resolution | A RESOLUTION congratulating Harvey A. Jones Engineering Co., Inc., upon the occasion of its 150th anniversary and recognizing its accomplishments as a leader in civil engineering and land surveying. | adopt | Pass |
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14199
| 0 | | games and sports equipment for Corrections | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200219 for the furnishing of games and sports equipment for use by the Department of Corrections to S & S Worldwide of Colchester, CT, in the estimated amount of $10,000.00. | assign to committee | |
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14200
| 0 | | microfilm equipment maintenance | Resolution | A RESOLUTION awarding a contract for the maintenance of microfilm equipment for use by the Records Department to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $9,212.00, as a sole source purchase. | assign to committee | |
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14201
| 0 | | SWB Advanced Solutions | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Southwestern Bell Advanced Solutions, Inc., of San Antonio, TX, for the furnishing of frame relay line and services for use by the Management Information Services Department at the Medical Examiner’s Office, at a one-time cost of $14.00, and a monthly cost of $641.25 ($7,695.00 annually), for a total cost of $4,502.75 for Year 2002, as a sole source purchase. | assign to committee | |
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14202
| 0 | | Road Rehab Program #2454 | Resolution | A RESOLUTION awarding a contract on Bid No. PW-01-2002 for the 2002 Road Rehabilitation Program, Project No. 2454, to Superior-Bowen Asphalt Company of Kansas City, MO, in an amount not to exceed $680,130.71. | assign to committee | |
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14203
| 0 | | Real property appraisal consultation services. | Resolution | A RESOLUTION authorizing execution of professional services agreements with E. Gail McCann-Beatty and Mike Harmon for the provision of real property appraisal consultation services in connection with the Board of Equalization at a cost to the County not to exceed the sum total of $15,000.00. | adopt | Pass |
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