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2417
| 0 | | Renaissance West | Ordinance | Reappropriating $45,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $100,000.00. | Consent Agenda | Pass |
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2414
| 0 | | curs-salisbury road | Ordinance | Appropriating $550,000.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the City of Independence Salisbury Road improvements, Phase I, and Crysler Avenue improvements. | Consent Agenda | Pass |
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2415
| 0 | | curs - sugar creek | Ordinance | Appropriating $12,254.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover road maintenance activities within Sugar Creek city limits. | Consent Agenda | Pass |
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2416
| 0 | | transfer of monies/vechile service cen. | Ordinance | Transferring $452,428.00 within the 1995 Special Road and Bridge Fund and $229,358.00 within the 1995 Park Fund, and appropriating $50,000.00 from the unappropriated surplus of the 1995 Park Fund to cover the restructuring of the Vehicle Service Center. | Consent Agenda | Pass |
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10806
| 0 | | agrmt w/kc area development council | Resolution | Authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | | |
Action details
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10846
| 0 | | Miller High Life Sales | Resolution | Awarding a one-year term and supply contract for furnishing of concessions beer for use by the Parks and Recreation Department to County Beverage Company of Lee's Summit, MO and Miller High Life Sales of Kansas City, MO, at a cost to the County not to exceed $55,000.00, as a sole source purchase. | Consent Agenda | Pass |
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10847
| 0 | | Community Development Corp | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Community Development Corporation, for the purpose of preventing drug and drug-related offenses, at a cost to the County not to exceed $70,000.00. | Consent Agenda | Pass |
Action details
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2417
| 0 | | Renaissance West | Ordinance | Reappropriating $45,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $100,000.00. | perfect | Pass |
Action details
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2414
| 0 | | curs-salisbury road | Ordinance | Appropriating $550,000.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the City of Independence Salisbury Road improvements, Phase I, and Crysler Avenue improvements. | adopt | Pass |
Action details
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2415
| 0 | | curs - sugar creek | Ordinance | Appropriating $12,254.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover road maintenance activities within Sugar Creek city limits. | adopt | Pass |
Action details
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2416
| 0 | | transfer of monies/vechile service cen. | Ordinance | Transferring $452,428.00 within the 1995 Special Road and Bridge Fund and $229,358.00 within the 1995 Park Fund, and appropriating $50,000.00 from the unappropriated surplus of the 1995 Park Fund to cover the restructuring of the Vehicle Service Center. | adopt | Pass |
Action details
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10846
| 0 | | Miller High Life Sales | Resolution | Awarding a one-year term and supply contract for furnishing of concessions beer for use by the Parks and Recreation Department to County Beverage Company of Lee's Summit, MO and Miller High Life Sales of Kansas City, MO, at a cost to the County not to exceed $55,000.00, as a sole source purchase. | adopt | Pass |
Action details
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10847
| 0 | | Community Development Corp | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Community Development Corporation, for the purpose of preventing drug and drug-related offenses, at a cost to the County not to exceed $70,000.00. | adopt | Pass |
Action details
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2418
| 0 | | 1995 E 9-1-1 telephone system | Ordinance | Appropriating $708,014.00 from the unappropriated surplus of the 1995 E 9-1-1 System Fund and authorizing the County Executive to execute a 9-1-1 Interlocal Cooperation Agreement with the Mid-America Regional Council and other member counties, relating to the upgrade and improvement of the regional E 9-1-1 emergency
telephone system, at an additional cost to the County in 1995 of $708,014.00. | assign to committee | Pass |
Action details
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2419
| 0 | | Little Blue Trace Softball Complex | Ordinance | Reappropriating $35,000.00 from the unappropriated surplus of the 1995 Park Fund, rescinding Resolution 10501, dated October 17, 1994, and authorizing the County Executive to execute an Addendum to Cooperative Agreement with the City of Raytown, Missouri Park Board and the Raytown Girls' Softball League concerning the development of a restroom facility at the Little Blue Trace Softball Complex, at a cost to the County not to exceed $35,000.00. | perfect | Pass |
Action details
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2419
| 0 | | Little Blue Trace Softball Complex | Ordinance | Reappropriating $35,000.00 from the unappropriated surplus of the 1995 Park Fund, rescinding Resolution 10501, dated October 17, 1994, and authorizing the County Executive to execute an Addendum to Cooperative Agreement with the City of Raytown, Missouri Park Board and the Raytown Girls' Softball League concerning the development of a restroom facility at the Little Blue Trace Softball Complex, at a cost to the County not to exceed $35,000.00. | suspend the rules to consider final passage | Pass |
Action details
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2419
| 0 | | Little Blue Trace Softball Complex | Ordinance | Reappropriating $35,000.00 from the unappropriated surplus of the 1995 Park Fund, rescinding Resolution 10501, dated October 17, 1994, and authorizing the County Executive to execute an Addendum to Cooperative Agreement with the City of Raytown, Missouri Park Board and the Raytown Girls' Softball League concerning the development of a restroom facility at the Little Blue Trace Softball Complex, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
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2420
| 0 | | 1994 Road Rehabilitation Program | Ordinance | Appropriating $9,279.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works Director to execute Change Order No. 5 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $9,278.50. | assign to committee | Pass |
Action details
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10848
| 0 | | prisoner compartment for Sheriff vehicle | Resolution | Awarding a contract for the purchase of a prisoner compartment to be installed in a Sheriff's Department vehicle to Havis Shields Equipment of Warminster, PA, at a cost to the County not to exceed $5,255.00, as a sole source purchase. | assign to committee | Pass |
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10849
| 0 | | Toro turf equipment | Resolution | Awarding a one-year term and supply contract for the purchase of Toro turf equipment repair parts for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, as sole source purchase. | assign to committee | Pass |
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10850
| 0 | | pilot adolescent residential treatment | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Comprehensive Mental Health Services for a six-month pilot adolescent residential treatment program in eastern Jackson County in the amount of $26,300.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
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10851
| 0 | | Alert II computer services | Resolution | Authorizing an agreement with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services in the estimated amount of $78,900.00. | assign to committee | Pass |
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10852
| 0 | | proprietary golf balls | Resolution | Authorizing the purchase of proprietary golf balls for resale by the Parks and Recreation Department at the Longview Lake Golf Course from David-Geoffrey & Associates of Columbia, South Carolina, at a cost to the County not to exceed $5,334.00. | assign to committee | Pass |
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10853
| 0 | | delinquent land tax foreclosures/sales | Resolution | Awarding a contract for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to the Daily Record and the Examiner in the aggregate amount of $142,000.00. | assign to committee | Pass |
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10854
| 0 | | salaries/in-house construction | Resolution | Transferring $191,331.00 within the 1995 Special Road and Bridge Fund to cover salaries for additional maintenance workers for the Public Works Department and for in-house construction of culvert projects. | assign to committee | Pass |
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10855
| 0 | | JaCo drug task force | Resolution | Transferring $17,814.00 within the 1995 Anti-Drug Sales Tax Fund to cover the revised budget of the Jackson County Drug Task Force as approved by the State of Missouri. | assign to committee | Pass |
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10856
| 0 | | printing/mailing equipment | Resolution | Awarding a term and supply contract on Bid No. 61-95 for the furnishing of maintenance on printing and mailing equipment for use by the Office Services Department to Mid-America Services of Lake Lotawana, MO and Mail Tech of N. Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $6,984.00. | assign to committee | Pass |
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10857
| 0 | | Election Board tabulating equipment. | Resolution | Awarding a contract for the maintenance on electronic tabulating equipment for use by the Election Board to Data General Corporation of Charlotte, NC, at a cost to the County not to exceed $6,858.00, as a sole source purchase. | assign to committee | Pass |
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10858
| 0 | | Missouri Town 1855 as a Historic Site. | Resolution | Designating Missouri town 1855 as a Jackson County Historic Site. | adopt | Pass |
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10859
| 0 | | Caterpillar parts and service - CVSC | Resolution | Awarding a one-year term and supply contract for the furnishing of Caterpillar parts and service for use by the Consolidated Vehicle Service Center to Dean Machinery Company of Kansas City, MO, at a cost to the County not to exceed $30,000.00, as a sole source purchase. | assign to committee | Pass |
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10860
| 0 | | Corrections Department laundry chemicals | Resolution | Awarding a term and supply contract on Bid No. 6-95 for the furnishing of laundry chemicals and service for use by the Corrections Department to Ecolab Co. of St. Paul, MN, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $25,300.00. | assign to committee | Pass |
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10861
| 0 | | Title searches for Collection Department | Resolution | Awarding a term and supply contract on Bid No. 64-95 for the furnishing of title searches for use by the Collection Department to Chicago Title Insurance of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | Pass |
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10862
| 0 | | Salvation Army agreement addendum. | Resolution | Authorizing the Chair of the Anti-Drug Sales Tax Fiscal Commission to execute an addendum to the prior agreement with The Salvation Army, for its stabilization and treatment transition program to provide additional funding on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission not to exceed $37,960.00. | assign to committee | Pass |
Action details
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10863
| 0 | | Sidus Computer Corporation | Resolution | Awarding a term and supply contract on Bid No. 53-95 for the furnishing of personal computers for use county-wide to Sidus Computer Corporation of Larkspur, CA, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $100,000.00. | assign to committee | Pass |
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10864
| 0 | | Missouri School District | Resolution | Congratulating Clement Triplett on his thirty-two years of employment with the Kansas City, Missouri School District, and wishing him well on his retirement. | hold | Pass |
Action details
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10865
| 0 | | Superior-Bowen Construction | Resolution | Awarding a contract on Bid No. PW-03-95 for 1995 road surface improvements, Project No. 2320, to Superior-Bowen Construction Company of Kansas City, MO, in the actual amount of $1,294,230.53. | adopt | Pass |
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95-23
| 0 | | Merit Commission | Executive Orders | Appointing Tyree Varnado to the Merit Commission, to fill a vacant position occasioned by the resignation of Sharon A. Coberly, for a term to expire December 31st, 1995. A copy of his resume is attached. | | |
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