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2914
| 0 | | KC In-School Anti-Truancy Grant | Ordinance | Appropriating $98,596.40 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's KC In-School Anti-Truancy Grant. | Consent Agenda | Pass |
Action details
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Not available
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12658
| 0 | | Univ. of Missouri curators agreement. | Resolution | Authorizing the County Executive to execute an Agreement with the Curators of the University of Missouri, at a cost to the County not to exceed $48,850.00. | Consent Agenda | Pass |
Action details
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Not available
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12670
| 0 | | maintenance for Dynam software | Resolution | Awarding a contract for the maintenance of the Management Information Systems Department's Dynam software to Computer Associates International of Islandia, NY, at a cost to the County not to exceed $7,197.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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12672
| 0 | | 1999 Road Surface Reconst & Rehab | Resolution | Awarding a contract on Bid No. PW-02-99 for the 1999 Road Surface Reconstruction and Rehabilitation, Project No. 2383, to Superior-Bowen Asphalt Company of Kansas City, MO, in the actual amount of $919,197.88. | Consent Agenda | Pass |
Action details
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Not available
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12673
| 0 | | utility vehicles for Parks & Rec. | Resolution | Awarding a contract on Bid No. 35-99 for the furnishing of one utility vehicle with roll-over protection and one utility vehicle with dump bed for use by the Parks and Recreation Department to Blue Valley Tractor and Supply of Stilwell, KS ($4,999.76) and Harrisonville Tractor Co., Inc., of Harrisonville, MO ($8,467.00), in the actual aggregate amount of $13,466.76. | Consent Agenda | Pass |
Action details
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Not available
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12675
| 0 | | MO Conservationists of the Year '98-ctsy | Resolution | Congratulating Arnold and Helen Meysenburg upon being named Missouri Conservationists of the Year for 1998 by the Conservation Federation of Missouri. | | |
Action details
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Not available
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12676
| 0 | | Radmacher Brothers Excavation Co. | Resolution | Authorizing Change Order No. 3 to the contract with Radmacher Brothers Excavation Co., Inc., for the Longview Road at Blue Ridge Project, No. 2075-3, increasing the contract amount by $14,228.68. | Consent Agenda | Pass |
Action details
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Not available
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12677
| 0 | | Sinclair Pipeline Co. | Resolution | Authorizing Change Order No. 1(final) to the contract with Sinclair Pipeline Company of Carrollton, MO, for the improvement of Longview Road @ Blue Ridge, Project No. 2075-3, increasing the contract amount by $41,426.10. | Consent Agenda | Pass |
Action details
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Not available
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12679
| 0 | | Longview Park Road Shelter 2-3 | Resolution | Authorizing Change Order No. 1 to the contract with Blacktop Paving & Construction of Eudora, KS, for the Longview Park Road Shelter 2-3, Project No. 2378, increasing the contract amount by $6,960.00. | Consent Agenda | Pass |
Action details
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Not available
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2914
| 0 | | KC In-School Anti-Truancy Grant | Ordinance | Appropriating $98,596.40 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's KC In-School Anti-Truancy Grant. | adopt | Pass |
Action details
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Not available
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12658
| 0 | | Univ. of Missouri curators agreement. | Resolution | Authorizing the County Executive to execute an Agreement with the Curators of the University of Missouri, at a cost to the County not to exceed $48,850.00. | adopt | Pass |
Action details
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Not available
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12670
| 0 | | maintenance for Dynam software | Resolution | Awarding a contract for the maintenance of the Management Information Systems Department's Dynam software to Computer Associates International of Islandia, NY, at a cost to the County not to exceed $7,197.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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12672
| 0 | | 1999 Road Surface Reconst & Rehab | Resolution | Awarding a contract on Bid No. PW-02-99 for the 1999 Road Surface Reconstruction and Rehabilitation, Project No. 2383, to Superior-Bowen Asphalt Company of Kansas City, MO, in the actual amount of $919,197.88. | adopt | Pass |
Action details
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Not available
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12673
| 0 | | utility vehicles for Parks & Rec. | Resolution | Awarding a contract on Bid No. 35-99 for the furnishing of one utility vehicle with roll-over protection and one utility vehicle with dump bed for use by the Parks and Recreation Department to Blue Valley Tractor and Supply of Stilwell, KS ($4,999.76) and Harrisonville Tractor Co., Inc., of Harrisonville, MO ($8,467.00), in the actual aggregate amount of $13,466.76. | adopt | Pass |
Action details
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Not available
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12676
| 0 | | Radmacher Brothers Excavation Co. | Resolution | Authorizing Change Order No. 3 to the contract with Radmacher Brothers Excavation Co., Inc., for the Longview Road at Blue Ridge Project, No. 2075-3, increasing the contract amount by $14,228.68. | adopt | Pass |
Action details
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Not available
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12677
| 0 | | Sinclair Pipeline Co. | Resolution | Authorizing Change Order No. 1(final) to the contract with Sinclair Pipeline Company of Carrollton, MO, for the improvement of Longview Road @ Blue Ridge, Project No. 2075-3, increasing the contract amount by $41,426.10. | adopt | Pass |
Action details
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Not available
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12679
| 0 | | Longview Park Road Shelter 2-3 | Resolution | Authorizing Change Order No. 1 to the contract with Blacktop Paving & Construction of Eudora, KS, for the Longview Park Road Shelter 2-3, Project No. 2378, increasing the contract amount by $6,960.00. | adopt | Pass |
Action details
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Not available
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2915
| 0 | | Local Law Enf. Block Grant Program | Ordinance | Appropriating $375,000.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, for its "Local Law Enforcement Block Grant Program," at a cost to the County not to exceed $37,500.00. | assign to committee | Pass |
Action details
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12681
| 0 | | Banhart - ctsy. | Resolution | Congratulating Northeast High School sophomore James Banhart upon becoming the school's first national weightlifting champion in the 16-and-under heavyweight division. | adopt | Pass |
Action details
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12682
| 0 | | National Public Works Week-ctsy. | Resolution | Proclaiming May 16-22, 1999, as National Public Works Week in Jackson County, Missouri. | adopt | Pass |
Action details
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12683
| 0 | | Brian Pollmiller & Assoc. | Resolution | Increasing the contract on Bid No. 123-98 for the printing and mailing of business personal and real estate change notices for use by the Assessment Department to Brian Pollmiller and Associates of Lenexa, KS, in the actual amount of $1,156.50. | assign to committee | Pass |
Action details
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12684
| 0 | | Reddie Root'r - sewer repair | Resolution | Awarding a term and supply contract on Bid No. 41-99 for the furnishing of emergency sewer repair service for use by the Public Works Department to Reddie Root'r, Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | assign to committee | Pass |
Action details
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12685
| 0 | | American Equipment Co. | Resolution | Awarding a contract on Bid No. 34-99 for the furnishing of a service body to fit a 1999 Dodge 1-ton, 4x4 with an 84" CA chassis, for use by the Parks and Recreation Department to American Equipment Company of Kansas City, KS, in the actual amount of $6,788.00. | assign to committee | Pass |
Action details
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12686
| 0 | | Apple computer purchase - Pros. Atty. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's March 1999 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $28,395.00. | assign to committee | Pass |
Action details
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12687
| 0 | | Fire pump/sprinkler system inspection. | Resolution | Awarding a term and supply contract on Bid No. 44-99 for the repair, inspection, and service of the County's fire pump and sprinkler system for use by the Facilities Management Department to Armour Fire Protection of Lenexa, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $7,000.00. | assign to committee | Pass |
Action details
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12688
| 0 | | Crushed stone coated aggregate. | Resolution | Approving the purchase of crushed stone coated aggregate from Reno Construction Company of Overland Park, KS, for use by the Public Works Department, in the actual amount of $5,127.50, under an existing government contract of the City of Overland Park, KS. | assign to committee | Pass |
Action details
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12689
| 0 | | Purchase of pontoon boats | Resolution | Awarding a contract on Bid No. 33-99 for the furnishing of 4-Playcraft Sport 2400 pontoon boats to Play Craft of Richland, MO ($30,856.00), 2-Suntracker Model PB-25 or comparable to Play Craft of Richland, MO ($16,428.00), 14-Lowe 14' Sea Nymph V or comparable to Blue Springs Marine of Blue Springs, MO ($12,950.00), and 1- 16' 165 Fish-N-Pro boat hull or comparable to Blue Springs Marine of Blue Springs, MO ($3,025.00), for use by the Parks and Recreation Department, in the actual aggregate amount of $63,259.00. | assign to committee | Pass |
Action details
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12690
| 0 | | Homeless persons assistance/ Restart. | Resolution | Authorizing the County Executive to execute an Addendum to the Agreement with Restart, Inc., which provides assistance to homeless persons, at a total cost to the County not to exceed $22,000.00. | assign to committee | Pass |
Action details
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12691
| 0 | | Boys and Girls Club Eastern JaCo. | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with Boys and Girls Club of Eastern Jackson County, to assist in the partial funding of its Teen Center, at no additional cost to the County. | assign to committee | Pass |
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12692
| 0 | | Purchase of compactor bodies and hoist. | Resolution | Awarding a contract on Bid No. 46-99 for the purchase of three refuse compactor bodies and one flat bed with hoist for use by the Parks and Recreation Department to American Equipment Co. of Kansas City, KS, in the actual amount of $88,830.00. | assign to committee | Pass |
Action details
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12693
| 0 | | Detention Center Change Order/Mark I. | Resolution | Authorizing Change Order No. 10 to the contract with Mark I Electric Company of Kansas City, MO (Bid No. PW-2345, Bid Package No. 7), for various changes required in connection with the furnishing and installation of electrical and security systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $86,422.00. | assign to committee | Pass |
Action details
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12694
| 0 | | Drug court program training sessions. | Resolution | Authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $57,000.00. | assign to committee | Pass |
Action details
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12695
| 0 | | ctsy. - Fielder-Johnson | Resolution | Congratulating Lulu B. Johnson-Fielder on the occasion of her 100th birthday celebration. | adopt | Pass |
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