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2902
| 0 | | renewal 1994 Leasehold Revenue Bond | Ordinance | Authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | Consent Agenda | |
Action details
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2902
| 0 | | renewal 1994 Leasehold Revenue Bond | Ordinance | Authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | perfect | Pass |
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2902
| 0 | | renewal 1994 Leasehold Revenue Bond | Ordinance | Authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | suspend the rules to consider final passage | Pass |
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2902
| 0 | | renewal 1994 Leasehold Revenue Bond | Ordinance | Authorizing the renewal of the Series 1994 Leasehold Revenue Bond lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | adopt | Pass |
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12563
| 0 | | Judith L. Ness courtesy. | Resolution | Congratulating Judith L. Ness upon receiving Raytown's Citizen of the Year Award. | | |
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12564
| 0 | | Sherry Ray courtesy. | Resolution | Congratulating Sherry Ray, a nurse at the Jefferson Health Care nursing home, for receiving the 1998 Eldon & Elba Shively Caregiving Excellence Award for Missouri. | adopt | Pass |
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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. | | |
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12571
| 1 | | Electrical and security system. | Resolution | Authorizing Change Order No. 9 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 $82,244.00. | amend | |
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12571
| 1 | | Electrical and security system. | Resolution | Authorizing Change Order No. 9 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 $82,244.00. | Consent Agenda | Pass |
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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. | | |
Action details
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12576
| 0 | | change order - Walton Construction | Resolution | Authorizing Change Order No. 16 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 $124,815.00. | Consent Agenda | Pass |
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12578
| 0 | | lease office space for Prosecutor | Resolution | Transferring $43,871.98 within the 1999 Anti-Drug Sales Tax Fund to cover one year's lease payments for office space for use by the Prosecuting Attorney's Office for its Drug Court Program from Tidwell Company of Overland Park, KS, acting as agent for Fourteen-Fifteen McGee Street, Inc. | Consent Agenda | Pass |
Action details
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12579
| 0 | | proprietary novelty items for resale | Resolution | Authorizing the purchase of proprietary novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK, in the estimated amount of $9,000.00. | Consent Agenda | Pass |
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12580
| 0 | | Longview Golf Course Cartpath | Resolution | Awarding a contract on Bid No. PW-01-99 for the Longview Lake - Fred Arbanas Golf Course Cartpath Replacement, Phase III, Project No. 2393, to List & Clark Construction Co., of Overland Park, KS, in the actual amount of $134,983.00. | Consent Agenda | Pass |
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12581
| 0 | | upgrade underground fuel tanks-Longview | Resolution | Increasing the contract on Bid No. 127-98 for the upgrading of underground fuel tanks for use by the Parks and Recreation Department at the Longview Marina to Double Check, of Kansas City, MO, in the actual amount of $42,230.00. | Consent Agenda | Pass |
Action details
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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. | | |
Action details
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12583
| 0 | | purchase trucks for Parks & Rec. | Resolution | Approving the purchase of one Ram 3500, one Ram 2500 4x2, two Ram 2500 4x4's, and one Dodge Ram 3500 4x2 from Raytown Dodge of Raytown, MO; one 1999 Ford F-350 from Olathe Ford of Olathe, KS, and three International 4900 4x2's from KCR International Trucks, Inc., of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $243,798.00. | Consent Agenda | Pass |
Action details
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12584
| 0 | | outboard motors for Parks & Rec. | Resolution | Approving a four-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Outboard Marine Corporation of Waukegan, IL, under a state of Florida government contract at a cost to the County not to exceed $22,000.00. | Consent Agenda | Pass |
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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. | | |
Action details
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12586
| 0 | | brake parts for Public Works/Parks & Rec | Resolution | Awarding a term and supply contract on Bid No. 4-99 for the furnishing of brake parts for use by the Public Works and Parks and Recreation Departments to O'Reilly Auto Parts of Springfield, MO, to provide for departmental needs for the upcoming ten-month period, in the estimated amount of $16,000.00. | Consent Agenda | Pass |
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12587
| 0 | | rent heavy equip. & operator | Resolution | Awarding a term and supply contract on Bid No. 25-99 for the rental of heavy equipment with operator for use by the Parks and Recreation Department to Damon Pursell Construction Co. of Liberty, MO, 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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12588
| 0 | | O.M.C. repair parts/accessories | Resolution | Awarding a term and supply contract for the purchase of O.M.C. repair parts and accessories for outboard motors of the rental fleet at the three marinas for use by the Parks and Recreation Department to Outboard Marine Corporation of Waukegan, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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12589
| 0 | | demolish/replace picnic structures | Resolution | Awarding a contract on Bid No. 13-99 for the demolition and replacement of ten picnic structures for the Parks and Recreation Department to River Oak Construction, Inc., of Lee's Summit, MO, in the actual amount of $384,908.00. | Consent Agenda | Pass |
Action details
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12593
| 0 | | Samuel U. Rodgers Comm. Health Ctr. | Resolution | Authorizing an agreement with the Samuel U. Rodgers Community Health Center to provide for its annual health fair and for the hire of two case managers to assist pregnant and/or parenting women and teens at a total cost to the County not to exceed $316,000.00. | Consent Agenda | Pass |
Action details
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12571
| 1 | | Electrical and security system. | Resolution | Authorizing Change Order No. 9 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 $82,244.00. | adopt | Pass |
Action details
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Not available
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12576
| 0 | | change order - Walton Construction | Resolution | Authorizing Change Order No. 16 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 $124,815.00. | adopt | Pass |
Action details
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12578
| 0 | | lease office space for Prosecutor | Resolution | Transferring $43,871.98 within the 1999 Anti-Drug Sales Tax Fund to cover one year's lease payments for office space for use by the Prosecuting Attorney's Office for its Drug Court Program from Tidwell Company of Overland Park, KS, acting as agent for Fourteen-Fifteen McGee Street, Inc. | adopt | Pass |
Action details
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Not available
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12579
| 0 | | proprietary novelty items for resale | Resolution | Authorizing the purchase of proprietary novelty items for resale by the Parks and Recreation Department at the various marinas from Anderson Wholesale of Muskogee, OK, in the estimated amount of $9,000.00. | adopt | Pass |
Action details
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Not available
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12580
| 0 | | Longview Golf Course Cartpath | Resolution | Awarding a contract on Bid No. PW-01-99 for the Longview Lake - Fred Arbanas Golf Course Cartpath Replacement, Phase III, Project No. 2393, to List & Clark Construction Co., of Overland Park, KS, in the actual amount of $134,983.00. | adopt | Pass |
Action details
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Not available
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12581
| 0 | | upgrade underground fuel tanks-Longview | Resolution | Increasing the contract on Bid No. 127-98 for the upgrading of underground fuel tanks for use by the Parks and Recreation Department at the Longview Marina to Double Check, of Kansas City, MO, in the actual amount of $42,230.00. | adopt | Pass |
Action details
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Not available
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12583
| 0 | | purchase trucks for Parks & Rec. | Resolution | Approving the purchase of one Ram 3500, one Ram 2500 4x2, two Ram 2500 4x4's, and one Dodge Ram 3500 4x2 from Raytown Dodge of Raytown, MO; one 1999 Ford F-350 from Olathe Ford of Olathe, KS, and three International 4900 4x2's from KCR International Trucks, Inc., of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $243,798.00. | adopt | Pass |
Action details
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12584
| 0 | | outboard motors for Parks & Rec. | Resolution | Approving a four-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Outboard Marine Corporation of Waukegan, IL, under a state of Florida government contract at a cost to the County not to exceed $22,000.00. | adopt | Pass |
Action details
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Not available
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12586
| 0 | | brake parts for Public Works/Parks & Rec | Resolution | Awarding a term and supply contract on Bid No. 4-99 for the furnishing of brake parts for use by the Public Works and Parks and Recreation Departments to O'Reilly Auto Parts of Springfield, MO, to provide for departmental needs for the upcoming ten-month period, in the estimated amount of $16,000.00. | adopt | Pass |
Action details
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Not available
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12587
| 0 | | rent heavy equip. & operator | Resolution | Awarding a term and supply contract on Bid No. 25-99 for the rental of heavy equipment with operator for use by the Parks and Recreation Department to Damon Pursell Construction Co. of Liberty, MO, 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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12588
| 0 | | O.M.C. repair parts/accessories | Resolution | Awarding a term and supply contract for the purchase of O.M.C. repair parts and accessories for outboard motors of the rental fleet at the three marinas for use by the Parks and Recreation Department to Outboard Marine Corporation of Waukegan, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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12589
| 0 | | demolish/replace picnic structures | Resolution | Awarding a contract on Bid No. 13-99 for the demolition and replacement of ten picnic structures for the Parks and Recreation Department to River Oak Construction, Inc., of Lee's Summit, MO, in the actual amount of $384,908.00. | adopt | Pass |
Action details
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Not available
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12593
| 0 | | Samuel U. Rodgers Comm. Health Ctr. | Resolution | Authorizing an agreement with the Samuel U. Rodgers Community Health Center to provide for its annual health fair and for the hire of two case managers to assist pregnant and/or parenting women and teens at a total cost to the County not to exceed $316,000.00. | adopt | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
Action details
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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12604
| 0 | | Remodeling - Sheriff's Dept office space | Resolution | Increasing the contract on Bid No. 110-98 for remodeling of office space for use by the Sheriff's Department to River Oak, Inc., of Lee's Summit, MO, in the actual amount of $26,731.10. | adopt | Pass |
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