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2590
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 15.15 + acre tract. | | |
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2598
| 0 | | Moving of files to new location. | Ordinance | Transferring $3,187.00 within and appropriating $12,258.00 from the unappropriated surplus of the 1996 General Fund to cover the cost of moving files from the Criminal Justice Building to the Prosecuting Attorney's Office's Family Support Division's new location. | Consent Agenda | Pass |
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11423
| 0 | | Vending machine services. | Resolution | Awarding a contract on Bid No. 106-96 for the furnishing of vending machine services for County facilities to Canteen Corp. of Kansas City, MO. | amend | |
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11423
| 0 | | Vending machine services. | Resolution | Awarding a contract on Bid No. 106-96 for the furnishing of vending machine services for County facilities to Canteen Corp. of Kansas City, MO. | adopt the floor amendment | Pass |
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11423
| 0 | | Vending machine services. | Resolution | Awarding a contract on Bid No. 106-96 for the furnishing of vending machine services for County facilities to Canteen Corp. of Kansas City, MO. | approve as amended | Pass |
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11487
| 0 | | Window glazing services. | Resolution | Awarding a term and supply contract on Bid No. 133-96 for the furnishing of window glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $11,550.00. | Consent Agenda | Pass |
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11488
| 0 | | Petroleum products for the county. | Resolution | Awarding a term and supply contract on Bid No. 113-96 for the furnishing of petroleum products for use by various departments to Hoston Oil Co., Inc., of Kansas City, MO, Century Lubricants of Kansas City, KS, Heathwood Oil Co., Inc., of Kansas City, KS, and Maher Oil Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $40,606.39. | | |
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11489
| 0 | | Relocation of a water main. | Resolution | Awarding a contract on Bid No. PW04-96 for the relocating of a water main in connection with the Buckner-Tarsney at Blue Branch Project, No. 2336, in the actual amount of $47,970.00. | Consent Agenda | Pass |
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11490
| 0 | | Safety equipment and fire extinguishers. | Resolution | Awarding a term and supply contract on Bid No. 99-96 for the furnishing of safety equipment and fire extinguishers for use by various County departments to Fire Masters of Kansas City, MO, and Orr Safety Corp. of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $28,600.00. | Consent Agenda | Pass |
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11491
| 0 | | Tax receipt self-mailers. | Resolution | Awarding a contract on Bid No. 138-96 for the furnishing of tax receipt self-mailers for use by the Collection Department, to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $5,116.50. | Consent Agenda | Pass |
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11492
| 0 | | Furnishing of handgun accessories. | Resolution | Awarding contracts on Bid No. 136-96 for the furnishing of handgun accessories and as a sole source for the furnishing of handguns, to Law Enforcement Equipment Co. of Kansas City, MO, at an aggregate cost to the County not to exceed $5,747.40. | Consent Agenda | Pass |
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11493
| 0 | | Remodeling work at Sheriff's headquarter | Resolution | Transferring $20,000.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 135-96 for remodeling work at the Sheriff's Department's headquarters building to Howell Construction Company of Kansas City, MO, in the actual amount of $38,216.00. | Consent Agenda | Pass |
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2598
| 0 | | Moving of files to new location. | Ordinance | Transferring $3,187.00 within and appropriating $12,258.00 from the unappropriated surplus of the 1996 General Fund to cover the cost of moving files from the Criminal Justice Building to the Prosecuting Attorney's Office's Family Support Division's new location. | adopt | Pass |
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11487
| 0 | | Window glazing services. | Resolution | Awarding a term and supply contract on Bid No. 133-96 for the furnishing of window glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $11,550.00. | adopt | Pass |
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11489
| 0 | | Relocation of a water main. | Resolution | Awarding a contract on Bid No. PW04-96 for the relocating of a water main in connection with the Buckner-Tarsney at Blue Branch Project, No. 2336, in the actual amount of $47,970.00. | adopt | Pass |
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11490
| 0 | | Safety equipment and fire extinguishers. | Resolution | Awarding a term and supply contract on Bid No. 99-96 for the furnishing of safety equipment and fire extinguishers for use by various County departments to Fire Masters of Kansas City, MO, and Orr Safety Corp. of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $28,600.00. | adopt | Pass |
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11491
| 0 | | Tax receipt self-mailers. | Resolution | Awarding a contract on Bid No. 138-96 for the furnishing of tax receipt self-mailers for use by the Collection Department, to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $5,116.50. | adopt | Pass |
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11492
| 0 | | Furnishing of handgun accessories. | Resolution | Awarding contracts on Bid No. 136-96 for the furnishing of handgun accessories and as a sole source for the furnishing of handguns, to Law Enforcement Equipment Co. of Kansas City, MO, at an aggregate cost to the County not to exceed $5,747.40. | adopt | Pass |
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11493
| 0 | | Remodeling work at Sheriff's headquarter | Resolution | Transferring $20,000.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 135-96 for remodeling work at the Sheriff's Department's headquarters building to Howell Construction Company of Kansas City, MO, in the actual amount of $38,216.00. | adopt | Pass |
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2599
| 0 | | Alternative School Suspension Grant. | Ordinance | Appropriating $28,602.00 from the unappropriated surplus of the 1996 Grant Fund to cover the Alternative School Suspension Grant for the Family Court Division funded by the Missouri Division of Family Services. | assign to committee | Pass |
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2600
| 0 | | Annexation of a portion of Ryan Road. | Ordinance | Authorizing the County Executive to execute a petition for the voluntary annexation of a portion of Ryan Road by the City of Blue Springs. | assign to committee | Pass |
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11494
| 0 | | Sheriff's Department dispatch station. | Resolution | Approving the purchase of a dispatch station for use by the Sheriff's Department from Midland USA, Inc., of Kansas City, MO, under United States General Services Administration government contract, in the amount of $36,872.55. | assign to committee | Pass |
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11495
| 0 | | Personal computer hardware and software. | Resolution | Awarding a contract on Bid No. 122-96 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Integrated Systems Group of Vienna, VA, Systems Consultants of Kansas City, MO, M & M Computer of Brooklyn, NY, Genesys ATE of Sunnyvale, CA, WIT, Inc., of San Jose, CA, Dataflex Corporation of Clearwater, FL, Business World of Fremont, CA, Newspaper Electronics of Kansas City, MO, DMA of Colorado Springs, CO, Elek-Tek of Lenexa, KS, Keenit Computer of Roosevelt Island, NY, Computer Bay of Overland Park, KS, Swift Computer of Southfield, MI, and Digital Express of Brooklyn, NY, in the actual aggregate amount of $17,191.24. | adopt | Pass |
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11496
| 0 | | HVAC filters. | Resolution | Awarding a term and supply contract on Bid No. 142-96 for the furnishing of HVAC parts for use by various County departments to Charles D. Jones & Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | assign to committee | Pass |
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11497
| 0 | | Surveillance equipment. | Resolution | Awarding a contract for the furnishing of surveillance equipment for use by the Jackson County Drug Enforcement Task Force to Audio Intelligence Devices, Inc., of Ft. Lauderdale, FL, at a cost to the County not to exceed $43,829.00, as a sole source purchase. | assign to committee | Pass |
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11498
| 0 | | Stillhouse Road Culvert. | Resolution | Awarding a contract on Bid No. PW-08-95 for the Stillhouse Road Culvert No. 1 Replacement, Project No. 2328, to Embrey Construction of Kingsville, MO, in the actual amount of $85,640.00. | assign to committee | Pass |
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11499
| 0 | | Money & securities crime coverage policy | Resolution | Awarding a three-year contract on Bid No. 147-96 for the furnishing of a money and securities crime coverage policy for use countywide to Tallman Insurance Agency of Kansas City, MO, for the period of November 20, 1996, through November 19, 1999, renewable annually, provided there is no material change in conditions or premiums, in the actual annual amount of $4,916.00. | adopt | Pass |
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11500
| 0 | | Jacomo Marina platform and bridge. | Resolution | Increasing the contract on Bid No. 128-95 for the furnishing of a marina platform and bridge for use by the Parks and Recreation Department at the Jacomo Marina with Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $9,953.00, as a sole source purchase. | assign to committee | Pass |
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11501
| 0 | | Household Hazardous Waste Center. | Resolution | Authorizing the County Executive to execute Intergovernmental Agreements with the Mid-America Regional Council Solid Waste Management District and the City of Kansas City, MO, to provide access to the Regional Household Hazardous Waste Center for the residents of the unincorporated county, at an initial cost not to exceed $1,992.00 and $8,915.90 in 1997. | adopt the floor amendment | Pass |
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11501
| 1 | | Household Hazardous Waste Center. | Resolution | Authorizing the County Executive to execute Intergovernmental Agreements with the Mid-America Regional Council Solid Waste Management District and the City of Kansas City, MO, to provide access to the Regional Household Hazardous Waste Center for the residents of the unincorporated county, at an initial cost not to exceed $1,992.00 and $8,915.90 in 1997. | approve as amended | Pass |
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11502
| 0 | | Gas Distributrion Relocation Agreement. | Resolution | Authorizing the County Executive to execute a Gas Distribution Relocation Agreement with Missouri Gas Energy for relocation of a gas main in connection with the Buckner Tarsney Road Bridge, Project No. 2264, at a cost to the County not to exceed $25,000.00. | assign to committee | Pass |
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11503
| 0 | | Electrical/plumbing systems. | Resolution | Awarding a contract on Bid No. PW-2345 for the construction of the foundation and underground electrical/plumbing systems for the expansion at the Jackson County Detention Center to George T. Shaw Construction Co., Inc., of Kansas City, MO, in the actual amount of $767,503.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $38,000.00, for a total amount not to exceed $805,503.00. | adopt | Pass |
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