2865
| 0 | | Hickman Mills/Raytown Schools. | Ordinance | Appropriating $79,068.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Raytown School Districts. | Consent Agenda | Pass |
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2867
| 0 | | Superior-Bowen Asphalt Co. | Ordinance | Transferring $260,173.00 within and appropriating $21,814.00 from the unappropriated surplus of the 1998 Special Road and Bridge Fund, and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1998 Road Surface Reconstruction and Rehabilitation Project, No. 2370, increasing the contract amount by $281,986.51. | Consent Agenda | Pass |
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12408
| 0 | | Computers and accessories. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's September 1998 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $20,546.00. | Consent Agenda | Pass |
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12409
| 0 | | Upgrade of software for County Clerk. | Resolution | Awarding a contract for the upgrade of software for use by the Clerk of the County Legislature's Office to Daystar Computer Systems of Chicago, Illinois, at a cost to the County not to exceed $6,761.00, as a sole source purchase. | Consent Agenda | Pass |
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12410
| 0 | | Vinyl siding at Longview Golf Course. | Resolution | Increasing the contract on Bid No. 100-98 for the furnishing and installation of vinyl siding at the Parks and Recreation Department's Longview Golf Course to Alenco, Inc., of Lenexa, KS, in the actual amount of $7,605.00. | Consent Agenda | Pass |
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12411
| 0 | | Appraisal services for Collections Dept. | Resolution | Awarding a contract on Bid No. 116-98 for the furnishing of appraisal services for use by the Collection Department, to Dobi-Ty Corp. of Kansas City, MO, in the actual amount of $16,500.00. | Consent Agenda | Pass |
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2865
| 0 | | Hickman Mills/Raytown Schools. | Ordinance | Appropriating $79,068.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Raytown School Districts. | adopt | Pass |
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2867
| 0 | | Superior-Bowen Asphalt Co. | Ordinance | Transferring $260,173.00 within and appropriating $21,814.00 from the unappropriated surplus of the 1998 Special Road and Bridge Fund, and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1998 Road Surface Reconstruction and Rehabilitation Project, No. 2370, increasing the contract amount by $281,986.51. | adopt | Pass |
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12408
| 0 | | Computers and accessories. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's September 1998 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $20,546.00. | adopt | Pass |
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12409
| 0 | | Upgrade of software for County Clerk. | Resolution | Awarding a contract for the upgrade of software for use by the Clerk of the County Legislature's Office to Daystar Computer Systems of Chicago, Illinois, at a cost to the County not to exceed $6,761.00, as a sole source purchase. | adopt | Pass |
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12410
| 0 | | Vinyl siding at Longview Golf Course. | Resolution | Increasing the contract on Bid No. 100-98 for the furnishing and installation of vinyl siding at the Parks and Recreation Department's Longview Golf Course to Alenco, Inc., of Lenexa, KS, in the actual amount of $7,605.00. | adopt | Pass |
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12411
| 0 | | Appraisal services for Collections Dept. | Resolution | Awarding a contract on Bid No. 116-98 for the furnishing of appraisal services for use by the Collection Department, to Dobi-Ty Corp. of Kansas City, MO, in the actual amount of $16,500.00. | adopt | Pass |
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2868
| 0 | | 1999 budget submission | Ordinance | Extending the time by which the County Executive shall submit the fiscal year 1999 budget until December 15, 1998. | perfect | Pass |
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2868
| 0 | | 1999 budget submission | Ordinance | Extending the time by which the County Executive shall submit the fiscal year 1999 budget until December 15, 1998. | suspend the rules to consider final passage | Pass |
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2868
| 0 | | 1999 budget submission | Ordinance | Extending the time by which the County Executive shall submit the fiscal year 1999 budget until December 15, 1998. | adopt | Pass |
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12412
| 0 | | Compaq computer | Resolution | Awarding a contract for the furnishing of Compaq computer equipment for use by various County departments to GE Capital of St. Louis, MO, under a State of Missouri government contract, at an actual cost to the County of $5,653.29. | assign to committee | Pass |
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12413
| 0 | | golf/beverage carts | Resolution | Awarding a contract on Bid No. 137-98 for a three-year lease of golf and beverage carts for use by the Parks and Recreation Department to M & M Golf Cars of Lee's Summit, MO, in the total estimated amount of $160,997.40, and an estimated first-year cost of $53,665.90. | assign to committee | Pass |
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12414
| 0 | | bike/hike trail BS Lake | Resolution | In support of submitting a grant application to the Missouri Department of Natural Resources in connection with the National Recreational Trails Program for funds to construct 3.0 miles of multi-purpose bicycle/hiking trail at Blue Springs Lake. | assign to committee | Pass |
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12415
| 0 | | utility easement for Lone Jack, MO | Resolution | Authorizing the County Executive to execute a Permanent Utility Easement in favor of the City of Lone Jack. | assign to committee | Pass |
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12416
| 0 | | telephone equipment | Resolution | Awarding a term and supply contract on Bid No. 149-98 for the furnishing of telephone equipment for use by the Management Information Systems Department to Alltel Supply, Inc. of Norcross, GA, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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12417
| 0 | | Alert II law enforcement comp. info. sys | Resolution | Increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, at an additional cost to the County of $2,700.00. | assign to committee | Pass |
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12418
| 0 | | printing/mailing property declarations | Resolution | Transferring $25,000.00 within the 1998 Assessment Fund and awarding a contract on Bid No. 130-98 for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department to Midwestern Data of Kansas City, MO, in the actual amount of $32,604.00, plus postage in the amount of $129,978.00, for a total amount of $162,582.00. | assign to committee | Pass |
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12419
| 0 | | sublease land at BS Lake | Resolution | Authorizing the County Executive to execute a Lease Agreement with the City of Lee's Summit, Missouri, to sublease a 25+ acre tract at Blue Springs Lake. | assign to committee | Pass |
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12420
| 0 | | change order for jail expansion-Walton | Resolution | Authorizing Change Order Nos. 11 and 12 to the contract with Walton Construction Co., of Kansas City, MO (Bid No. PW-2345, Bid Package No. 8), for various changes required in connection with general construction for the expansion at the Jackson County Detention Center, increasing the contract amount by $27,411.00 and $37,794.00, respectively. | adopt | Pass |
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12421
| 0 | | Renaming of Longview Lake Golfcourse. | Resolution | Naming the golf course at Longview Lake the "Longview Lake - Fred Arbanas Golf Course." | adopt | Pass |
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12422
| 0 | | Data entry services for Records. | Resolution | Transferring $20,000.00 within the 1998 General Fund to cover the cost of contracting for additional data entry services for the Records Department. | adopt | Pass |
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12423
| 1 | | SCLC 1999 King Birthday Celebration. | Resolution | Transferring $20,000.00 within the 1998 General Fund and authorizing the County Executive to execute an agreement with the Southern Christian Leadership Conference for funding of the 1999 King Birthday Celebration at a cost to the County not to exceed $20,000.00. | assign to committee | Pass |
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12424
| 0 | | Repairs for marinas. | Resolution | Awarding a contract on Bid No. 153-98 for repairs to Longview and Blue Springs Lake Marinas for the Parks and Recreation Department to Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $90,296.00. | adopt | Pass |
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98-31
| 0 | | Appointing the Director of Corrections. | Executive Orders | Appointing Ronald J. Bahl as Director of the Department of Corrections. | | |
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