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2903
| 0 | | CSAT Family Drug Court Initiative | Ordinance | Appropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health. | Consent Agenda | Pass |
Action details
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Not available
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2904
| 0 | | Records Department grant. | Ordinance | Appropriating $35,381.00 from the unappropriated surplus of the 1999 Grant Fund to cover a grant to the Records Department by the Missouri Secretary of States' Office for shelving for its Record Center, received from the Missouri Department of Corrections and the transfer of matching funds, and authorizing the Director of Purchasing to execute a purchase order in the amount of $42,935.00. | Consent Agenda | |
Action details
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Not available
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2904
| 0 | | Records Department grant. | Ordinance | Appropriating $35,381.00 from the unappropriated surplus of the 1999 Grant Fund to cover a grant to the Records Department by the Missouri Secretary of States' Office for shelving for its Record Center, received from the Missouri Department of Corrections and the transfer of matching funds, and authorizing the Director of Purchasing to execute a purchase order in the amount of $42,935.00. | perfect | Pass |
Action details
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Not available
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2904
| 0 | | Records Department grant. | Ordinance | Appropriating $35,381.00 from the unappropriated surplus of the 1999 Grant Fund to cover a grant to the Records Department by the Missouri Secretary of States' Office for shelving for its Record Center, received from the Missouri Department of Corrections and the transfer of matching funds, and authorizing the Director of Purchasing to execute a purchase order in the amount of $42,935.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2904
| 0 | | Records Department grant. | Ordinance | Appropriating $35,381.00 from the unappropriated surplus of the 1999 Grant Fund to cover a grant to the Records Department by the Missouri Secretary of States' Office for shelving for its Record Center, received from the Missouri Department of Corrections and the transfer of matching funds, and authorizing the Director of Purchasing to execute a purchase order in the amount of $42,935.00. | adopt | Pass |
Action details
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Not available
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12563
| 0 | | Judith L. Ness courtesy. | Resolution | Congratulating Judith L. Ness upon receiving Raytown's Citizen of the Year Award. | adopt | Pass |
Action details
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Not available
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12566
| 0 | | Bridging the Gap agreement. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $39,082.00. | Consent Agenda | Pass |
Action details
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Not available
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12573
| 0 | | Computer information services. | Resolution | Increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $7,600.00. | Consent Agenda | Pass |
Action details
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Not available
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12582
| 0 | | software maintenance for MIS | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $13,968.24, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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12585
| 0 | | grass seed for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 2-99 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Grass Seed, Inc., of Maryville, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12595
| 0 | | surplus cars to Lone Jack & Blue Springs | Resolution | Declaring certain cars as surplus personal property and authorizing their disposal by way of donation to Lone Jack, Missouri Police Department and the Blue Springs, Missouri School District. | | |
Action details
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Not available
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12596
| 0 | | tire service truck for Public Works | Resolution | Increasing the contract on Bid No. 158-98 for a tire service truck with equipment with trade-in for the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $4,250.00. | Consent Agenda | Pass |
Action details
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Not available
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12597
| 0 | | monitoring/repairs of park alarms | Resolution | Awarding a term and supply contract on Bid No. 12-99 for the monitoring and repairs of park alarms for use by the Parks and Recreation Department to Strong Alarm of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12598
| 0 | | vehicles for Public Works | Resolution | Approving the purchase of two 1999 Ford Explorers from Prestige Ford of Kansas City, MO, and one 1999 Jeep Cherokee from Jack Miller Automotive Group of Kansas City, MO, for use by the Public Works Department, in the actual amount of $65,217.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | Consent Agenda | Pass |
Action details
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Not available
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12599
| 0 | | truck for Public Works | Resolution | Approving the purchase of one 1999 Ford F-350 for use by the Public Works Department, from Olathe Ford of Olathe, KS, in the actual amount of $28,616.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | Consent Agenda | Pass |
Action details
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Not available
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12600
| 0 | | PC hardware/software | Resolution | Awarding a term and supply contract on Bid No. 194-98 for the furnishing of miscellaneous PC hardware and software for use county-wide to Midwest Technology of Kansas City, MO ($15,000.00), Azarat Marketing of Miami, FL ($9,000.00), Micrologic Business of Independence, MO ($6,000.00), Dot Com of Union City, CA ($5,000.00), Resellers Corporation of Lomita, CA ($5,000.00), Vertex Technologies of Momouth Junction, NJ ($3,000.00), Nasatech of Overland Park, KS ($3,000.00), Missouri Information of Kansas City, MO ($2,500.00), American Datacom of Overland Park, KS ($1,500.00), and Arsys Innotech of Fremont, CA ($1,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $51,500.00. | Consent Agenda | Pass |
Action details
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Not available
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12601
| 0 | | vending machine services | Resolution | Awarding a contract on Bid No. 188-98 for the furnishing of vending machine services for County facilities to Canteen Vending of Kansas City, MO. | Consent Agenda | Pass |
Action details
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Not available
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12602
| 0 | | Drug Court Program contract. | Resolution | Authorizing the County Executive to execute a contract with the Full Employment Council, to provide job training, placement, and educational services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $76,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12603
| 0 | | Personal computers for use county wide. | Resolution | Awarding a term and supply contract on Bid No. 193-98 for the furnishing of personal computers for use county-wide to Computer Expo, Incorporated, of Houston, TX, in the estimated amount of $100,000.00. | | |
Action details
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Not available
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2903
| 0 | | CSAT Family Drug Court Initiative | Ordinance | Appropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health. | perfect | Pass |
Action details
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Not available
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12566
| 0 | | Bridging the Gap agreement. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $39,082.00. | adopt | Pass |
Action details
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Not available
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12573
| 0 | | Computer information services. | Resolution | Increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $7,600.00. | adopt | Pass |
Action details
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Not available
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12582
| 0 | | software maintenance for MIS | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $13,968.24, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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12585
| 0 | | grass seed for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 2-99 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Grass Seed, Inc., of Maryville, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,000.00. | adopt | Pass |
Action details
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Not available
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12596
| 0 | | tire service truck for Public Works | Resolution | Increasing the contract on Bid No. 158-98 for a tire service truck with equipment with trade-in for the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $4,250.00. | adopt | Pass |
Action details
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Not available
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12597
| 0 | | monitoring/repairs of park alarms | Resolution | Awarding a term and supply contract on Bid No. 12-99 for the monitoring and repairs of park alarms for use by the Parks and Recreation Department to Strong Alarm of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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12598
| 0 | | vehicles for Public Works | Resolution | Approving the purchase of two 1999 Ford Explorers from Prestige Ford of Kansas City, MO, and one 1999 Jeep Cherokee from Jack Miller Automotive Group of Kansas City, MO, for use by the Public Works Department, in the actual amount of $65,217.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | adopt | Pass |
Action details
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Not available
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12599
| 0 | | truck for Public Works | Resolution | Approving the purchase of one 1999 Ford F-350 for use by the Public Works Department, from Olathe Ford of Olathe, KS, in the actual amount of $28,616.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | adopt | Pass |
Action details
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Not available
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12600
| 0 | | PC hardware/software | Resolution | Awarding a term and supply contract on Bid No. 194-98 for the furnishing of miscellaneous PC hardware and software for use county-wide to Midwest Technology of Kansas City, MO ($15,000.00), Azarat Marketing of Miami, FL ($9,000.00), Micrologic Business of Independence, MO ($6,000.00), Dot Com of Union City, CA ($5,000.00), Resellers Corporation of Lomita, CA ($5,000.00), Vertex Technologies of Momouth Junction, NJ ($3,000.00), Nasatech of Overland Park, KS ($3,000.00), Missouri Information of Kansas City, MO ($2,500.00), American Datacom of Overland Park, KS ($1,500.00), and Arsys Innotech of Fremont, CA ($1,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $51,500.00. | adopt | Pass |
Action details
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Not available
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12601
| 0 | | vending machine services | Resolution | Awarding a contract on Bid No. 188-98 for the furnishing of vending machine services for County facilities to Canteen Vending of Kansas City, MO. | adopt | Pass |
Action details
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Not available
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12602
| 0 | | Drug Court Program contract. | Resolution | Authorizing the County Executive to execute a contract with the Full Employment Council, to provide job training, placement, and educational services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $76,000.00. | adopt | Pass |
Action details
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Not available
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12605
| 0 | | Detention Center mechanical/plumbing. | Resolution | Authorizing Change Order No. 10 to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. 6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $35,063.00. | assign to committee | Pass |
Action details
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Not available
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12606
| 0 | | Northeast area revitalization. | Resolution | Authorizing the County Executive to execute an agreement with Historic Northeast Restoration Corporation, to assist in the revitalization and redevelopment of the Northeast area of Kansas City, MO, along Independence Avenue from The Paseo on the west to Interstate 435 on the east, at a cost to the County not to exceed $95,000.00. | adopt | Pass |
Action details
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Not available
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12607
| 0 | | Swope Parkway Health Center agreement. | Resolution | Authorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00. | assign to committee | Pass |
Action details
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Not available
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12608
| 0 | | St. Peter's 5th grage basketball. | Resolution | Congratulating the 5th grade basketball team from St. Peter's grade school. | adopt | Pass |
Action details
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Not available
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12609
| 0 | | Closed meeting March 29, 1999. | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, March 29, 1999, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
Action details
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Not available
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12610
| 0 | | 1999 Ford Taurus for Public Works. | Resolution | Approving the purchase of one 1999 Ford Taurus from Bob Allen Ford of Overland Park, KS, for use by the Public Works Department, in the actual amount of $14,289.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | adopt | Pass |
Action details
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Not available
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12611
| 0 | | Corrections training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,600.00. | assign to committee | Pass |
Action details
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Not available
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12612
| 0 | | T-shirts and wearing apparel. | Resolution | Awarding a term-and-supply contract on Bid No. 11-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($18,500.00), Game Time Graphics of Independence, MO ($15,500.00), Midwest Sales of Kansas City, KS ($11,000.00), Cherry D-Zynes of Kansas City, KS ($8,500.00), and Executive Marketing Promotions of Kansas City, MO ($4,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $58,000.00. | assign to committee | Pass |
Action details
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Not available
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12613
| 0 | | Inmate clothing for Corrections Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 196-98 for the furnishing of inmate clothing for use by the Department of Corrections to A. Lafont USA, Inc., of Crystal Springs, MS ($69,480.00), Murray & Company of Charlotte, NC ($18,348.00), Uniform Manufacturing, Inc., of Scottsdale, AZ ($18,448.00), ICS of Waco, TX ($8,896.00), Bob Barker Co. Inc. of Fuquay-Varina, NC, ($25,633.00), and Hamilton Uniform of Crosswicks, NJ ($3,930.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $144,765.00. | assign to committee | Pass |
Action details
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Not available
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12614
| 0 | | Advertising services for Personnel Dept. | Resolution | Awarding a contract for the purchase of advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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12615
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 16-99 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
Action details
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Not available
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12616
| 0 | | Concessions - canned goods & groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 15-99 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Sysco Food Services of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | Pass |
Action details
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Not available
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12617
| 0 | | drinks/juices for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 24-99 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | Pass |
Action details
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Not available
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12618
| 0 | | candy/cigarettes for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | Pass |
Action details
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Not available
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12619
| 0 | | meats/cheeses for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No.17-99 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), L & C Meat Company of Independence, MO ($2,500.00), and Harker's Distribution of LeMars, IA, ($2,500.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | assign to committee | Pass |
Action details
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Not available
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12620
| 0 | | proprietary apparel/Arbanas Golf Course | Resolution | Authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS, at a cost to the County not to exceed $8,550.00. | assign to committee | Pass |
Action details
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Not available
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12621
| 0 | | Major Road Bridge - right of way | Resolution | Authorizing total payment of $7,600.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Major Road Bridge, Tract No. 5, Project No. 2324. | assign to committee | Pass |
Action details
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Not available
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12622
| 0 | | DARE contracts w/ cities | Resolution | Authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 1998-1999 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,144,180.88. | adopt | Pass |
Action details
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Not available
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12623
| 0 | | ice cream for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 22-99 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to KC Ice Cream of Kansas City, MO ($7,500.00) and Ice Cream Vending Services of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | Pass |
Action details
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Not available
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12624
| 0 | | urinalysis testing | Resolution | Transferring $50,000.00 within the 1999 Anti-Drug Sales Tax Fund and increasing the contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Deferred Prosecution and Drug Court programs with Health Productivity Systems of Kansas City, MO, in the estimated amount of $50,000.00. | adopt | Pass |
Action details
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12625
| 0 | | quit claim to KC for Blue Summit sewer | Resolution | Authorizing the County Executive to execute a Cooperative Agreement and Transfer Agreement with, and a quit-claim deed in favor of the City of Kansas City, Missouri, for the purpose of transferring the control, ownership, operation, and maintenance of the Blue Summit sewer system from the County to the City. | assign to committee | Pass |
Action details
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Not available
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12626
| 0 | | opposing Southeast Landfill | Resolution | Opposing the rezoning of a 12-acre site at the Southeast Landfill in Kansas City for a proposed solid waste transfer station. | assign to committee | Pass |
Action details
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Not available
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12627
| 0 | | Gabrielle Finley courtesy. | Resolution | Congratulating Gabrielle Finley upon her participation and victory in the 1998-99 Florida Educational Fund Black History and Culture Brain Bowl. | adopt | Pass |
Action details
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12628
| 0 | | Booker T. Washington Griots courtesy. | Resolution | Congratulating the Booker Taliaferro Washington Griots upon winning the 1998-99 Florida Educational Fund Black History and Culture Brain Bowl. | adopt | Pass |
Action details
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Not available
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12629
| 0 | | Christopher L. Ott v. Kevin L. Baker. | Resolution | Authorizing the Jackson County Counselor to settle the lawsuit styled Christopher L. Ott v. Kevin L. Baker, et al., Case No. 98-CV-31001, now pending in the Circuit Court of Jackson County, Missouri, for a total payment of $10,000.00. | adopt | Pass |
Action details
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