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. | | |
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2305
| 0 | | JaCo Code - load limits | Ordinance | AN ORDINANCE amending Load Limits Schedule B of Chapter 53 of the Jackson County Code, 1984. | withdrawn | Pass |
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2304
| 0 | | JaCo Code - personal property disposal | Ordinance | Enacting ยง1141., Jackson County Code, 1984, relating to the disposal of county-owned personal property. | Consent Agenda | Pass |
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10374
| 0 | | renovation of courtroom space - Indep. | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | | |
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10400
| 0 | | wells fargo armored service | Resolution | Authorizing a 60-day extension to the contract with Wells Fargo Armored Service Corporation of Atlanta, GA, for the furnishing of armored car service. | Consent Agenda | Pass |
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10401
| 0 | | armoured car services | Resolution | Awarding a term and supply contract on Bid No. 98-94 for the furnishing of armored car services for use by various county departments to Enterprise Security Services, Inc. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $27,450.00. | Consent Agenda | Pass |
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10402
| 0 | | lawnmower parts and service | Resolution | Awarding a term and supply contract to Robison's Lawn and Golf, Inc. of Grandview, MO, for the furnishing of Jacobsen and Heckendorn lawnmower parts and service for use by the Consolidated Vehicle Service Center and Parks and Recreation Department to provide for their needs for the upcoming one-year period, as a sole source purchase. | Consent Agenda | Pass |
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10403
| 0 | | Chevy truck O.E. M. parts | Resolution | Awarding a term and supply contract on Bid No. 83-94 for the furnishing of Chevrolet truck O.E.M. parts for use by the Consolidated Vehicle Service Center to Midway Warehouse of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,500.00. | Consent Agenda | Pass |
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10404
| 0 | | Holiday Sand and Gravel | Resolution | Awarding a term and supply contract on Bid No. 80-94 for the furnishing of aggregate materials (sand) for use county-wide to Holiday Sand and Gravel of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $43,500.00. | Consent Agenda | Pass |
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10405
| 0 | | flourescent lamps | Resolution | Awarding a term and supply contract on Bid No. 82-94 for the furnishing of fluorescent lamps for use by the Building and General Services Department to Voss Lighting of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
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10406
| 0 | | installation of safety glass | Resolution | Awarding a term and supply contract on Bid No. 99-94 for the installation of safety glass for use by the Consolidated Vehicle Service Center to Southtown Glass Co. of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $9,500.00. | Consent Agenda | Pass |
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10408
| 0 | | International Harvester parts/service | Resolution | Awarding a term and supply contract to KCR International Trucks, Inc. of Kansas City, MO, for the furnishing of International Harvester parts and service for use by the Consolidated Vehicle Service Center to provide for its needs for the upcoming one-year period, as a sole source purchase. | Consent Agenda | Pass |
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10409
| 0 | | inmate bedding supplies | Resolution | Awarding a term and supply contract on Bid No. 65-94 for the furnishing of inmate mattresses, bedding and linens for use by the Corrections Department to Pleetoox Textiles of Kansas City, MO, Walter F. Stephens Co. of Franklin, OH, Tabb Textiles of Opelika, AL, Textile Sales of Baltimore, MD, and Supreme Sales of Atlanta, GA, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $48,365.96. | Consent Agenda | Pass |
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10410
| 0 | | computer software for MIS | Resolution | Awarding a contract for the furnishing of maintenance on Batch Abed-AID and Xpediter/CICS computer software for use by the Management Information Systems Department to Compuware of Detroit, MI, at a cost to the County not to exceed $8,439.00, as a sole source purchase. | Consent Agenda | Pass |
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2304
| 0 | | JaCo Code - personal property disposal | Ordinance | Enacting ยง1141., Jackson County Code, 1984, relating to the disposal of county-owned personal property. | adopt | Pass |
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10400
| 0 | | wells fargo armored service | Resolution | Authorizing a 60-day extension to the contract with Wells Fargo Armored Service Corporation of Atlanta, GA, for the furnishing of armored car service. | adopt | Pass |
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10401
| 0 | | armoured car services | Resolution | Awarding a term and supply contract on Bid No. 98-94 for the furnishing of armored car services for use by various county departments to Enterprise Security Services, Inc. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $27,450.00. | adopt | Pass |
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Not available
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10402
| 0 | | lawnmower parts and service | Resolution | Awarding a term and supply contract to Robison's Lawn and Golf, Inc. of Grandview, MO, for the furnishing of Jacobsen and Heckendorn lawnmower parts and service for use by the Consolidated Vehicle Service Center and Parks and Recreation Department to provide for their needs for the upcoming one-year period, as a sole source purchase. | adopt | Pass |
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Not available
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10403
| 0 | | Chevy truck O.E. M. parts | Resolution | Awarding a term and supply contract on Bid No. 83-94 for the furnishing of Chevrolet truck O.E.M. parts for use by the Consolidated Vehicle Service Center to Midway Warehouse of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,500.00. | adopt | Pass |
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10404
| 0 | | Holiday Sand and Gravel | Resolution | Awarding a term and supply contract on Bid No. 80-94 for the furnishing of aggregate materials (sand) for use county-wide to Holiday Sand and Gravel of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $43,500.00. | adopt | Pass |
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Not available
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10405
| 0 | | flourescent lamps | Resolution | Awarding a term and supply contract on Bid No. 82-94 for the furnishing of fluorescent lamps for use by the Building and General Services Department to Voss Lighting of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
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10406
| 0 | | installation of safety glass | Resolution | Awarding a term and supply contract on Bid No. 99-94 for the installation of safety glass for use by the Consolidated Vehicle Service Center to Southtown Glass Co. of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $9,500.00. | adopt | Pass |
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10408
| 0 | | International Harvester parts/service | Resolution | Awarding a term and supply contract to KCR International Trucks, Inc. of Kansas City, MO, for the furnishing of International Harvester parts and service for use by the Consolidated Vehicle Service Center to provide for its needs for the upcoming one-year period, as a sole source purchase. | adopt | Pass |
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10409
| 0 | | inmate bedding supplies | Resolution | Awarding a term and supply contract on Bid No. 65-94 for the furnishing of inmate mattresses, bedding and linens for use by the Corrections Department to Pleetoox Textiles of Kansas City, MO, Walter F. Stephens Co. of Franklin, OH, Tabb Textiles of Opelika, AL, Textile Sales of Baltimore, MD, and Supreme Sales of Atlanta, GA, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $48,365.96. | adopt | Pass |
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10410
| 0 | | computer software for MIS | Resolution | Awarding a contract for the furnishing of maintenance on Batch Abed-AID and Xpediter/CICS computer software for use by the Management Information Systems Department to Compuware of Detroit, MI, at a cost to the County not to exceed $8,439.00, as a sole source purchase. | adopt | Pass |
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10414
| 0 | | Chevy auto O.E.M. parts | Resolution | Awarding a term and supply contract on Bid No. 84-94 for the furnishing of Chevrolet automobile O.E.M. parts for use by the Consolidated Vehicle Service Center to Perfection Auto Body of Kansas City, KS, to provide for the Center's needs for the upcoming one-year period, in the estimated amount of $7,500.00. | assign to committee | Pass |
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10415
| 0 | | petroleum products | Resolution | Awarding a term and supply contract on Bid No. 93-94 for the furnishing of petroleum products for use by the Consolidated Vehicle Service Center to Heathwood Oil Company, Inc., of Kansas City, KS, Allied Oil Supply of North Kansas City, MO, and Century Lubricating Oils, Inc., of Kansas City, KS, to provide for the Center's needs for the upcoming one-year period, in the estimated aggregate amount of $48,340.20. | assign to committee | Pass |
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10416
| 0 | | Cooperative Agreement with (MARC) | Resolution | Authorizing the County Executive to execute an Addendum to the Cooperative Agreement with Mid-America Regional Council (MARC) to provide for partial funding of a bikeway plan for local communities, at a cost to the County not to exceed $6,750.00. | assign to committee | Pass |
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10417
| 0 | | 2307 Burnley Road Stormwater Improvement | Resolution | Authorizing total payment of $2,215.58 to a certain property owner for the acquisition of a right-of-way and temporary construction easement in settlement of claims for damage in connection with the 2307 Burnley Road Stormwater Improvement Project. | assign to committee | Pass |
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10418
| 0 | | JaCo Detention Center overcrowding plan | Resolution | Adopting a specific plan for the temporary and permanent alleviation of the overcrowding of the Jackson County Detention Center so as to comply with the Order of April 28, 1994 in the matter of, Rahn Hall, et al., Plaintiffs, vs. Jackson County Department of Corrections, et al, Defendants, No. 84-1200-CV-W-1, United States District Court for the Western District of Missouri, Western Division. | adopt | Pass |
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