2266
| 0 | | La Benite Park easement | Ordinance | Approving the use of an easement across a portion of La Benite Park by Griffith Gaming, Inc., and the Branton Family Partnership, L.P., for the purpose of providing ingress to and egress from a riverboat casino to be docked on the Missouri River. | | |
Action details
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Not available
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2289
| 0 | | mental health earnings fund | Ordinance | Appropriating $174,010.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the grant from the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse for the Missouri Mental Health Earnings Fund's Alcohol/Drug Assessment Program, and transferring $40,000.00 within the 1994 Anti-Drug Sales Tax Fund for a local match from the County. | Consent Agenda | Pass |
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2290
| 0 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | Consent Agenda | Fail |
Action details
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2290
| 0 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | send back to committee | Pass |
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2288
| 0 | | domestic abuse program | Ordinance | Appropriating $180,000.00 from the unappropriated surplus of the 1994 Domestic Abuse Fund to cover the Domestic Abuse Program, funded by fees through the Recorder's Office, now set up as a special revenue fund. | Consent Agenda | Pass |
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10279
| 0 | | Intergraph Corporation | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $34,603.00. | | |
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10284
| 0 | | agreement with kc,mo & kc police | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners relative to the Anti- Drug Sales Tax. | Consent Agenda | Pass |
Action details
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10293
| 0 | | pc hardware/software | Resolution | Authorizing an increase to the term and supply contract with Midwest Typewriter of Kansas City, MO, for the furnishing of miscellaneous personal computer hardware and software in the amount of $10,000.00. | Consent Agenda | Pass |
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10299
| 0 | | Health Productivity Systems | Resolution | Awarding a term and supply contract on Bid No. 59-94 for the furnishing of urinalysis testing for use by the Department of Corrections to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $8,000.00. | Consent Agenda | Pass |
Action details
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10301
| 0 | | office supplies | Resolution | Awarding a term and supply contract on Bid No. 58-94 for the furnishing of office supplies for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $130,000.00. | Consent Agenda | Pass |
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10302
| 0 | | HVAC unit | Resolution | Awarding a contract on Bid No. 53-94 for the furnishing of an eight-ton HVAC unit for use by the Building and General Services Department to Waldinger Corp. of Kansas City, MO, in the actual amount of $22,612.00. | Consent Agenda | Pass |
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10304
| 0 | | automotive batteries | Resolution | Approving a term and supply contract for the purchase of automotive batteries for use by the Consolidated Vehicle Service Center under Bid No. PA-2847, an existing government contract of the City of Kansas City, MO, from Exide Corporation of North Kansas City, MO, and Gooch Brake & Equipment Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00. | Consent Agenda | Pass |
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10307
| 0 | | stackable cots | Resolution | Awarding a contract for the furnishing of stackable cots for use by the Department of Corrections to Glasspec Associates LTD of Miami, Florida, at a cost to the County not to exceed $11,790.00., as a sole source purchase. | Consent Agenda | Pass |
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2289
| 0 | | mental health earnings fund | Ordinance | Appropriating $174,010.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the grant from the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse for the Missouri Mental Health Earnings Fund's Alcohol/Drug Assessment Program, and transferring $40,000.00 within the 1994 Anti-Drug Sales Tax Fund for a local match from the County. | perfect | Pass |
Action details
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2288
| 0 | | domestic abuse program | Ordinance | Appropriating $180,000.00 from the unappropriated surplus of the 1994 Domestic Abuse Fund to cover the Domestic Abuse Program, funded by fees through the Recorder's Office, now set up as a special revenue fund. | adopt | Pass |
Action details
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10284
| 0 | | agreement with kc,mo & kc police | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners relative to the Anti- Drug Sales Tax. | adopt | Pass |
Action details
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10293
| 0 | | pc hardware/software | Resolution | Authorizing an increase to the term and supply contract with Midwest Typewriter of Kansas City, MO, for the furnishing of miscellaneous personal computer hardware and software in the amount of $10,000.00. | adopt | Pass |
Action details
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10299
| 0 | | Health Productivity Systems | Resolution | Awarding a term and supply contract on Bid No. 59-94 for the furnishing of urinalysis testing for use by the Department of Corrections to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $8,000.00. | adopt | Pass |
Action details
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10301
| 0 | | office supplies | Resolution | Awarding a term and supply contract on Bid No. 58-94 for the furnishing of office supplies for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $130,000.00. | adopt | Pass |
Action details
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10302
| 0 | | HVAC unit | Resolution | Awarding a contract on Bid No. 53-94 for the furnishing of an eight-ton HVAC unit for use by the Building and General Services Department to Waldinger Corp. of Kansas City, MO, in the actual amount of $22,612.00. | adopt | Pass |
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10304
| 0 | | automotive batteries | Resolution | Approving a term and supply contract for the purchase of automotive batteries for use by the Consolidated Vehicle Service Center under Bid No. PA-2847, an existing government contract of the City of Kansas City, MO, from Exide Corporation of North Kansas City, MO, and Gooch Brake & Equipment Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00. | adopt | Pass |
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10307
| 0 | | stackable cots | Resolution | Awarding a contract for the furnishing of stackable cots for use by the Department of Corrections to Glasspec Associates LTD of Miami, Florida, at a cost to the County not to exceed $11,790.00., as a sole source purchase. | adopt | Pass |
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2291
| 0 | | weekend inmate housing | Ordinance | Appropriating $54,600.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $54,600.00. | perfect | Pass |
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2291
| 0 | | weekend inmate housing | Ordinance | Appropriating $54,600.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $54,600.00. | suspend the rules to consider final passage | Pass |
Action details
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2291
| 0 | | weekend inmate housing | Ordinance | Appropriating $54,600.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and awarding a one-year term and supply contract for the furnishing of weekend inmate housing for use by the Corrections Department to Kansas City Community Center, at a cost to the County not to exceed $54,600.00. | adopt | Pass |
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10308
| 0 | | personal computers/accessories | Resolution | Awarding a term and supply contract on Bid No. 52-94 for the furnishing of personal computers and accessories for use county-wide to Keydata International of South Plainfield, NJ, Midwest Typewriter of Kansas City, MO, and PC Express of Richfield, MN, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $115,123.00. | assign to committee | Pass |
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10309
| 0 | | rental equipment for Parks Dept. | Resolution | Awarding term and supply contracts on Bid No. 29-94 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, and KC Tent and Awning of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | Pass |
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10310
| 0 | | concrete pipe | Resolution | Awarding a term and supply contract on Bid No. 66-94 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company of Shawnee, KS, 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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10311
| 0 | | deer management plan implementation | Resolution | Supporting a deer management plan implementation by the Director of the Parks Department as provided by Jackson County Code, in conjunction with the Missouri Department Conservation. | adopt | Pass |
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