Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 8/9/1999 3:30 PM Minutes status: Final  
Meeting location: Old Courthouse on Square, Division 28, 2nd floor, Independence, Missouri
Thirty-first Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2932 0 Detention Center Annex litigation costs.OrdinanceAppropriating $600,000.00 from the unappropriated surplus of the 1999 Criminal Justice Fund to cover costs associated with the litigation of claims arising out of the Jackson County Detention Center Annex project.   Action details Not available
2935 0 Zoning Order - 1 + acre lot.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RS (Residential Suburban) a certain 1 + acre lot.   Action details Not available
2936 0 Zoning Order - 11 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 11 + acre tract.   Action details Not available
2937 0 Zoning Order - 17.3 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 17.3 + acre tract.   Action details Not available
2938 0 Zoning Order - 2.5 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.5 + acre tract.   Action details Not available
2931 0 Salem East Sewer District 95.OrdinanceExtending the boundaries of Salem East Sewer District 95.Consent AgendaPass Action details Not available
2933 0 Social services for the aging and needy.OrdinanceAppropriating $50,000.00 from the unappropriated surplus of the 1999 Health Fund and authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services to the aging and needy through the Palestine Senior Citizens' Activity Center at a cost to the County not to exceed $50,000.00.Consent AgendaPass Action details Not available
2939 0 Volunteers in Probation Program Grant.OrdinanceAppropriating $39,121.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Volunteers in Probation Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.Consent AgendaPass Action details Not available
2940 0 Alternative to School Suspension Grant.OrdinanceAppropriating $51,459.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Alternative to School Suspension Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.Consent AgendaPass Action details Not available
2941 0 Community Outreach Restitution Grant.OrdinanceAppropriating $51,411.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Outreach Restitution Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.Consent AgendaPass Action details Not available
2942 0 Project Turn-Around Grant.OrdinanceAppropriating $22,500.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Project Turn-Around Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.Consent AgendaPass Action details Not available
12801 0 Sports Complex Authority candidates.ResolutionWith the names Gloria J. Abercrombie, Bennie L. Lewis and Stephen T. Nelson added, nominating candidates for appointment to the Jackson County Sports Complex Authority.   Action details Not available
12819 0 Greenwood CURS accountResolutionAuthorizing payment of $9,301.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1999 street and road maintenance program.Consent AgendaPass Action details Not available
12820 0 Fairway aerator for Parks & Rec.ResolutionAwarding a contract on Bid No. 67-99 for the furnishing of a Fairway aerator for use by the Parks and Recreation Department, to Outdoor Equipment Company of Grandview, MO, in the actual amount of $5,480.00.Consent AgendaPass Action details Not available
12821 0 swings/picnic tables for Parks & Rec.ResolutionAwarding a contract on Bid No. 93-99 for the furnishing of swing sets and picnic tables for use by the Parks and Recreation Department to Custom Play Systems of Lake Winnebago, MO ($8,320.00), and Little Tykes (McMaster) of Leawood, KS ($2,182.50), in the actual aggregate amount of $10,502.50.Consent AgendaPass Action details Not available
12822 0 "Protect Your Child Day"ResolutionAuthorizing the County Executive to execute an agreement with Young Lawyer's Association of K.C. Foundation for a project entitled "Protect Your Child Day," with a local match from the County not to exceed $3,000.00.   Action details Not available
12823 0 paper cutter for Office ServicesResolutionAwarding a contract on Bid No. 95-99 for the furnishing of a paper cutter for use by the Office Services Unit, to A & W Worldwide, Inc., of Huntington, NY, in the actual amount of $6,067.00.Consent AgendaPass Action details Not available
12824 0 computer hardware/software for JaCoResolutionApproving the award of a contract for the furnishing of computer hardware and software for use by various County departments to G. E. Capital of St. Louis, MO, in the estimated amount of $75,000.00, under an existing government contract of the State of Missouri.Consent AgendaPass Action details Not available
12825 0 surplus/trade-in of submachine gunsResolutionDeclaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County.Consent Agenda  Action details Not available
12825 0 surplus/trade-in of submachine gunsResolutionDeclaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County.adopt  Action details Not available
12825 0 surplus/trade-in of submachine gunsResolutionDeclaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County.send back to committeePass Action details Not available
12826 0 Buckner Tarsney Road Project #2354ResolutionAwarding a contract on Bid No. PW-09-99 for the Buckner Tarsney Road at Hammond/Webster and Wood Lake Project, Number 2354, to Tasco Construction Co. of Pleasant Hill, MO, in the actual amount of $581,118.22.Consent AgendaPass Action details Not available
12827 0 window washing servicesResolutionAwarding a contract on Bid No. 88-99 for three years for the furnishing of window washing services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, at an estimated first-year cost of $13,180.00Consent AgendaPass Action details Not available
12828 0 surplus/disposal of vehiclesResolutionDeclaring certain vehicles as surplus personal property and authorizing their disposal.Consent AgendaPass Action details Not available
12829 0 Intergraph software/hardware-AssessmentResolutionAwarding a contract for the furnishing of Intergraph software and hardware for use by the Assessment Department to Systems Consultants Group of Kansas City, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $7,896.12.Consent AgendaPass Action details Not available
12832 0 Detention Center audit/ Mo State AuditorResolutionTransferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00.amendPass Action details Not available
12832 0 Detention Center audit/ Mo State AuditorResolutionTransferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00.adopt the floor amendmentPass Action details Not available
12832 0 Detention Center audit/ Mo State AuditorResolutionTransferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00.approve as amendedPass Action details Not available
12833 0 Detention Center audit.ResolutionDirecting the Legislative Auditor to redefine the scope of the audit of the Jackson County Detention Center Annex project directed by Resolution 12794, and authorizing the County Executive to retain an independent "Big 5" accounting firm to audit the financial transactions and accounts relating to the management and operation of the project, including the Population Control Management Program, at a cost to the County not to exceed $10,000.00.   Action details Not available
2931 0 Salem East Sewer District 95.OrdinanceExtending the boundaries of Salem East Sewer District 95.adoptPass Action details Not available
2933 0 Social services for the aging and needy.OrdinanceAppropriating $50,000.00 from the unappropriated surplus of the 1999 Health Fund and authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services to the aging and needy through the Palestine Senior Citizens' Activity Center at a cost to the County not to exceed $50,000.00.adoptPass Action details Not available
2939 0 Volunteers in Probation Program Grant.OrdinanceAppropriating $39,121.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Volunteers in Probation Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.adoptPass Action details Not available
2940 0 Alternative to School Suspension Grant.OrdinanceAppropriating $51,459.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Alternative to School Suspension Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.adoptPass Action details Not available
2941 0 Community Outreach Restitution Grant.OrdinanceAppropriating $51,411.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Outreach Restitution Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.adoptPass Action details Not available
2942 0 Project Turn-Around Grant.OrdinanceAppropriating $22,500.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Project Turn-Around Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.adoptPass Action details Not available
12819 0 Greenwood CURS accountResolutionAuthorizing payment of $9,301.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1999 street and road maintenance program.adoptPass Action details Not available
12820 0 Fairway aerator for Parks & Rec.ResolutionAwarding a contract on Bid No. 67-99 for the furnishing of a Fairway aerator for use by the Parks and Recreation Department, to Outdoor Equipment Company of Grandview, MO, in the actual amount of $5,480.00.adoptPass Action details Not available
12821 0 swings/picnic tables for Parks & Rec.ResolutionAwarding a contract on Bid No. 93-99 for the furnishing of swing sets and picnic tables for use by the Parks and Recreation Department to Custom Play Systems of Lake Winnebago, MO ($8,320.00), and Little Tykes (McMaster) of Leawood, KS ($2,182.50), in the actual aggregate amount of $10,502.50.adoptPass Action details Not available
12823 0 paper cutter for Office ServicesResolutionAwarding a contract on Bid No. 95-99 for the furnishing of a paper cutter for use by the Office Services Unit, to A & W Worldwide, Inc., of Huntington, NY, in the actual amount of $6,067.00.adoptPass Action details Not available
12824 0 computer hardware/software for JaCoResolutionApproving the award of a contract for the furnishing of computer hardware and software for use by various County departments to G. E. Capital of St. Louis, MO, in the estimated amount of $75,000.00, under an existing government contract of the State of Missouri.adoptPass Action details Not available
12826 0 Buckner Tarsney Road Project #2354ResolutionAwarding a contract on Bid No. PW-09-99 for the Buckner Tarsney Road at Hammond/Webster and Wood Lake Project, Number 2354, to Tasco Construction Co. of Pleasant Hill, MO, in the actual amount of $581,118.22.adoptPass Action details Not available
12827 0 window washing servicesResolutionAwarding a contract on Bid No. 88-99 for three years for the furnishing of window washing services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, at an estimated first-year cost of $13,180.00adoptPass Action details Not available
12828 0 surplus/disposal of vehiclesResolutionDeclaring certain vehicles as surplus personal property and authorizing their disposal.adoptPass Action details Not available
12829 0 Intergraph software/hardware-AssessmentResolutionAwarding a contract for the furnishing of Intergraph software and hardware for use by the Assessment Department to Systems Consultants Group of Kansas City, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $7,896.12.adoptPass Action details Not available
2943 0 After School ProgramOrdinanceAppropriating $97,474.00 from the unappropriated surplus of the 1999 Grant Fund to cover the After School Supervision, Education and Treatment Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services.assign to committeePass Action details Not available
12834 0 industrial bearings and oil sealsResolutionAwarding a term and supply contract on Bid No. 56-99 for the furnishing of industrial bearings and oil seals for use by various County departments to Applied Industrial Technologies - ABC, Inc., of Kansas City, MO ($8,250.00), and Precision Industries of Kansas City, MO ($2,750.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $11,000.00.assign to committeePass Action details Not available
12835 0 "Health Care for the Homeless" programResolutionAuthorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless" program, for the treatment of abusers of illegal drugs, at a cost to the County not to exceed $80,000.00.assign to committeePass Action details Not available
12836 0 Child Support Enforcement Coop.-MOResolutionAuthorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri.assign to committeePass Action details Not available
12837 0 JaCo Family Court Staff Supp. AgreementResolutionAuthorizing 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.assign to committeePass Action details Not available
12838 0 tire service truck for Public WorksResolutionAwarding a contract on Bid No. 99-99 for the furnishing of one tire service truck for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $63,465.00, and declaring certain equipment as surplus personal property and authorizing their disposal by way of a trade-in.assign to committeePass Action details Not available
12839 0 backhoe loader for Public WorksResolutionAwarding a contract on Bid No. 100-99 for the furnishing of one backhoe loader for use by the Public Works Department, to Dean Machinery Co. of Kansas City, MO, in the actual amount of $59,107.00.assign to committeePass Action details Not available
12840 0 DARE specialty items - Sheriff's Dept.ResolutionAwarding a contract for the furnishing of DARE specialty items for use by the Sheriff's Department to Lee Wayne d/b/a R&T Specialty of Peoria, IL ($6,035.18), DARE America of Culver City, CA ($3,209.92), and Treadway Graphics of Fairbault, MN ($1,995.00), at a cost to the County not to exceed $11,241.08, as a sole source purchase.assign to committeePass Action details Not available
12841 0 pest control servicesResolutionRescinding Resolution 12778, dated June 21, 1999, and awarding a term and supply contract on Bid No. 87-99 for the furnishing of pest control services for use by the Facilities Management Department to Gunter Pest Management of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $8,000.00.assign to committeePass Action details Not available
12842 0 (4) police motorcyclesResolutionAwarding a contract on Bid No. 74-99 for the furnishing of four police motorcycles for use by the Sheriff's Department to Blue Springs Harley Davidson of Blue Springs, MO, in the actual amount of $2,000.00, and declaring four motorcycles as surplus and authorizing their disposal by way of a trade-in.assign to committeePass Action details Not available
12843 0 marine accessories for ParksResolutionAwarding a term and supply contract on Bid No. 103-99 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,000.00.assign to committeePass Action details Not available
12844 0 Sweeney Road Tract #1 West- #2405ResolutionAuthorizing total payment of $50.00 to a certain property owner for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Sweeney Road Tract # 1 West Project, No. 2405.assign to committeePass Action details Not available
12845 0 1998 Culvert Replacement-Phase IVResolutionAuthorizing Change Order No. 1 to the contract with Embrey Excavating of Kingsville, MO, for the 1998 Culvert Replacement - Phase IV Project, No. 2376, increasing the contract amount by $714.00.assign to committeePass Action details Not available
12846 0 1998 Culvert Replacements Phase IIIResolutionAuthorizing final payment on the contract with Wiedenmann and Godfrey Construction of Belton, MO, for the 1998 Culvert Replacements -- Phase III Project, No. 2375, decreasing the contract amount by $7,335.95.assign to committeePass Action details Not available
12847 0 Stone Arch Bridge Repair-#2398ResolutionAuthorizing final payment on the contract with C & M Restoration of Kansas City, MO, for the Stone Arch Bridge Repair, Project No. 2398, decreasing the contract amount by $18,373.08.assign to committeePass Action details Not available
12848 0 merit increases for PW employeesResolutionTransferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees.adopt  Action details Not available
12848 0 merit increases for PW employeesResolutionTransferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees.assign to committeePass Action details Not available