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2855
| 0 | | Special assessment of one-half of 1%. | Ordinance | Levying a special assessment of one-half of one percent of assessment valuation upon all lots, tracts or parcels of land, including improvements, in Sewer Districts Nos. 93, 95, and 103 for the maintenance, repair and administrative expenses of the sewers in Sewer Districts Nos. 93, 95, and 103. | | |
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12362
| 0 | | Entercom- K.C. - event at Longview | Resolution | Authorizing the County Executive to execute a License and Professional Services Agreement with Entercom - Kansas City for the sponsorship of an event at Longview Lake. | Consent Agenda | Pass |
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12363
| 0 | | armoured car service | Resolution | Awarding a term and supply contract on Bid No. 125-98 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $25,140.00. | Consent Agenda | Pass |
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12364
| 0 | | water treatment services | Resolution | Awarding a term and supply contract on Bid No. 121-98 for the furnishing of water treatment services for use by the Facilities Management and Public Works Departments to Ecolab of St. Paul, MN, to provide for their needs for the upcoming one-year period, in the estimated amount of $9,000.00. | Consent Agenda | Pass |
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12365
| 0 | | term and supply for blue grass and sod | Resolution | Awarding a term and supply contract on Bid No. 122-98 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Reed Turf Farm of Bucyrus, KS ($5,000.00), and Greenhaven Sod of Riverside, MO ($10,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
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12366
| 0 | | reinforced concrete pipe | Resolution | Awarding a term and supply contract on Bid No. 129-98 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company of Bonner Springs, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | Consent Agenda | Pass |
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12367
| 0 | | golf course accessories | Resolution | Awarding a term and supply contract on Bid No. 112-98 for the furnishing of golf course accessories for use by the Parks and Recreation Department to Outdoor Equipment Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
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12368
| 0 | | mobile radios | Resolution | Awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $64,244.42. | Consent Agenda | Pass |
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12369
| 0 | | Change Order for Phase II, Project 2372 | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Pyramid Excavating of Shawnee, KS, for the Longview Golf Course Cartpath Replacement, Phase II, Project 2372, at no additional cost to the County. | Consent Agenda | Pass |
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12370
| 0 | | tractor truck | Resolution | Awarding a contract on Bid No. 136-98 for the furnishing of a tractor truck for use by the Public Works Department to KCR International Trucks, Inc. of Kansas City, MO, in the actual amount of $63,970.00. | Consent Agenda | Pass |
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12371
| 0 | | personal computers | Resolution | Awarding a term and supply contract on Bid No. 115-98 for the furnishing of personal computers for use county-wide to Dot Com of Union City, CA, in the estimated amount of $75,000.00. | Consent Agenda | Pass |
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12372
| 0 | | upgrading underground fuel tanks | Resolution | Awarding a contract on Bid No. 127-98 for the upgrading of underground fuel tanks for use by the Parks and Recreation Department to Double Check of Kansas City, MO, in the actual amount of $9,862.80. | Consent Agenda | Pass |
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12373
| 0 | | Lake Jacomo Marina | Resolution | Awarding a contract for the furnishing of Versa-lok blocks for the Lake Jacomo Marina to Midwest Block Co. of Kansas City, MO, at a cost to the County not to exceed $9,958.00, as a sole source purchase. | Consent Agenda | Pass |
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12374
| 0 | | surplus real property in Sibley, MO | Resolution | Authorizing the Director of Purchasing to solicit bids for the sale of certain surplus real property within Hayes Park in Sibley, Missouri. | Consent Agenda | Pass |
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12362
| 0 | | Entercom- K.C. - event at Longview | Resolution | Authorizing the County Executive to execute a License and Professional Services Agreement with Entercom - Kansas City for the sponsorship of an event at Longview Lake. | adopt | Pass |
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12363
| 0 | | armoured car service | Resolution | Awarding a term and supply contract on Bid No. 125-98 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $25,140.00. | adopt | Pass |
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12364
| 0 | | water treatment services | Resolution | Awarding a term and supply contract on Bid No. 121-98 for the furnishing of water treatment services for use by the Facilities Management and Public Works Departments to Ecolab of St. Paul, MN, to provide for their needs for the upcoming one-year period, in the estimated amount of $9,000.00. | adopt | Pass |
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12365
| 0 | | term and supply for blue grass and sod | Resolution | Awarding a term and supply contract on Bid No. 122-98 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Reed Turf Farm of Bucyrus, KS ($5,000.00), and Greenhaven Sod of Riverside, MO ($10,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
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12366
| 0 | | reinforced concrete pipe | Resolution | Awarding a term and supply contract on Bid No. 129-98 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company of Bonner Springs, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | adopt | Pass |
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12367
| 0 | | golf course accessories | Resolution | Awarding a term and supply contract on Bid No. 112-98 for the furnishing of golf course accessories for use by the Parks and Recreation Department to Outdoor Equipment Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
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12368
| 0 | | mobile radios | Resolution | Awarding a contract for the furnishing of mobile radios for use by the Public Works and Corrections Departments to Motorola Communications of Overland Park, KS, under states of Missouri and Nebraska government contracts, at the actual cost to the County of $64,244.42. | adopt | Pass |
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12369
| 0 | | Change Order for Phase II, Project 2372 | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Pyramid Excavating of Shawnee, KS, for the Longview Golf Course Cartpath Replacement, Phase II, Project 2372, at no additional cost to the County. | adopt | Pass |
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12370
| 0 | | tractor truck | Resolution | Awarding a contract on Bid No. 136-98 for the furnishing of a tractor truck for use by the Public Works Department to KCR International Trucks, Inc. of Kansas City, MO, in the actual amount of $63,970.00. | adopt | Pass |
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12371
| 0 | | personal computers | Resolution | Awarding a term and supply contract on Bid No. 115-98 for the furnishing of personal computers for use county-wide to Dot Com of Union City, CA, in the estimated amount of $75,000.00. | adopt | Pass |
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12372
| 0 | | upgrading underground fuel tanks | Resolution | Awarding a contract on Bid No. 127-98 for the upgrading of underground fuel tanks for use by the Parks and Recreation Department to Double Check of Kansas City, MO, in the actual amount of $9,862.80. | adopt | Pass |
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12373
| 0 | | Lake Jacomo Marina | Resolution | Awarding a contract for the furnishing of Versa-lok blocks for the Lake Jacomo Marina to Midwest Block Co. of Kansas City, MO, at a cost to the County not to exceed $9,958.00, as a sole source purchase. | adopt | Pass |
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12374
| 0 | | surplus real property in Sibley, MO | Resolution | Authorizing the Director of Purchasing to solicit bids for the sale of certain surplus real property within Hayes Park in Sibley, Missouri. | adopt | Pass |
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2856
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 6.2 + acre tract. | assign to committee | Pass |
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2857
| 0 | | Use permit for a winery. | Ordinance | Approving a conditional use permit for the operation of a winery as to a certain 7 + acre tract. | assign to committee | Pass |
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2858
| 0 | | JaCoMo Leasehold Revenue Bonds | Ordinance | Authorizing the issuance of $40,170,000.00 principal amount of Jackson County, Missouri Leasehold Revenue Bonds (Truman Sports Complex/County Parks Projects) Series 1998, of Jackson County, Missouri, and authorizing and approving certain documents and actions in connection with the issuance of said bonds. | perfect | Pass |
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2858
| 0 | | JaCoMo Leasehold Revenue Bonds | Ordinance | Authorizing the issuance of $40,170,000.00 principal amount of Jackson County, Missouri Leasehold Revenue Bonds (Truman Sports Complex/County Parks Projects) Series 1998, of Jackson County, Missouri, and authorizing and approving certain documents and actions in connection with the issuance of said bonds. | suspend the rules to consider final passage | Pass |
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2858
| 0 | | JaCoMo Leasehold Revenue Bonds | Ordinance | Authorizing the issuance of $40,170,000.00 principal amount of Jackson County, Missouri Leasehold Revenue Bonds (Truman Sports Complex/County Parks Projects) Series 1998, of Jackson County, Missouri, and authorizing and approving certain documents and actions in connection with the issuance of said bonds. | adopt | Pass |
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12379
| 0 | | Ford truck parts | Resolution | Awarding a term and supply contract on Bid No. 128-98 for the furnishing of Ford truck manufacturer's original equipment parts for use by the Parks and Recreation and Public Works Departments to Bob Allen Ford of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $26,000.00. | assign to committee | Pass |
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12380
| 0 | | environmental services | Resolution | Awarding a contract for the purchase of environmental services for the Parks and Recreation Department under contract No. PA3637, an existing government contract of the City of Kansas City, MO, to Burns & McDonnell Waste Consultants, Inc., of Kansas City, MO, at an estimated cost to the County of $7,000.00. | adopt | Pass |
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12381
| 0 | | inmate filing system | Resolution | Approving the purchase of an inmate filing system for use by the Department of Corrections, from Spacesaver (Space Plus) of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, at an actual cost to the County of $11,845.10. | assign to committee | Pass |
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12382
| 0 | | Bridge footings and setting. | Resolution | Awarding a contract on Bid No. 138-98 for the construction of bridge footings and setting of a bridge for use by the Parks and Recreation Department to Gervy Construction, Inc., of Independence, MO, in the actual amount of $19,791.00. | adopt | Pass |
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12383
| 0 | | JaCo Family Court Staff. | Resolution | Authorizing the County Executive to execute a Supplemental Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Division of Child Support Enforcement, and the Circuit Court of Jackson County. | adopt | Pass |
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12384
| 0 | | Superior-Bowen Asphalt Change Order #3. | Resolution | Authorizing Change Order No. 3 (Final) to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1997 Road Reconstruction and Rehabilitation Project, No. 2348, decreasing the contract amount by $11,193.84. | assign to committee | Pass |
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12385
| 0 | | Child Support Enforcement Agreement. | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | adopt | Pass |
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12386
| 0 | | Echoes of Erin courtesy. | Resolution | Recognizing the 1998 North American Tour of the Echoes of Erin. | adopt | Pass |
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12387
| 0 | | Rosalie Strada courtesy. | Resolution | Expressing the sympathy of the Legislature to family and friends of Rosalie Strada. | adopt | Pass |
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98-28
| 0 | | Mental health Fund Bd. of Trustees appt. | Executive Orders | Appointing William H. Brunjes to the Jackson County Mental Health Fund Board of Trustees, for a term to expire September 30, 2000. | | |
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98-29
| 0 | | Human Relations & Citizens Complaints. | Executive Orders | Appointing Roger James Davis to the Office of Human Relations and Citizens Complaints Commission to fill the unexpired term of Donna Pearson McClish for a term to expire March 1, 2000. | | |
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98-30
| 0 | | Community Mental Health Fund appt. | Executive Orders | Reappointing Erma Dot Coleman, Gerard Grimaldi, Paul W. Francis, Jacquelyn Moore and Annette N. Morgan to the Community Mental Health Fund Board of Trustees, for terms to expire September 30, 2001. | | |
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