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2916
| 0 | | Tax renewal of 1.25% - 911access. | Ordinance | Renewing a tax of 1.25% on the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911," through August 31, 2000. | | |
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12699
| 0 | | Office furniture for use county wide. | Resolution | Awarding a term and supply contract on Bid No. 42-99 for the furnishing of office furniture for use county-wide to Corporate Express Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $190,000.00. | | |
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Not available
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12700
| 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 $60,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12735
| 0 | | Toner cartridges and donor film. | Resolution | Awarding a contract on Bid No. 50-99 for the furnishing of toner cartridges and donor film for use by the Prosecuting Attorney's Office, to Chemstat Products of Westbury, NY ($16,364.40) and Laser Cycle, Inc., of Lenexa, KS ($1,493.75), in the actual aggregate amount of $17,858.15. | Consent Agenda | Pass |
Action details
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Not available
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12737
| 0 | | Rental of pagers & purchase of airtime. | Resolution | Awarding a term and supply contract for the rental of pagers and purchase of airtime for use by various departments to Mobilfone of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12738
| 0 | | Shiva LanRover for Prosecutor's office. | Resolution | Awarding a contract on Bid No. 69-99 for the furnishing of a Shiva LanRover for use by the Prosecuting Attorney's Office to Vertex Technologies, Inc., of Monmouth Junction, NJ, in the actual amount of $5,049.00. | Consent Agenda | Pass |
Action details
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Not available
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12739
| 0 | | Purchase of mowers for Parks. | Resolution | Awarding a contract on Bid No. 64-99 for the furnishing of one 16' front end rotary mower and two front mount riding mowers for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO ($54,780.00) and Lawn & Leisure of Lee's Summit, MO ($22,936.00), in the actual aggregate amount of $77,716.00. | Consent Agenda | Pass |
Action details
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Not available
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12740
| 0 | | Bottom dump trailers for Public Works. | Resolution | Awarding a contract on Bid No. 52-99 for the furnishing of two bottom dump trailers for use by the Public Works Department, to Dean Machinery Co. of Kansas City, MO, in the actual amount of $58,378.00. | Consent Agenda | Pass |
Action details
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Not available
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12742
| 0 | | Contract for sludge removal. | Resolution | Awarding a term and supply contract on Bid No. 68-99 for the furnishing of sludge removal for use by the Public Works Department to Crowder Septic Service of Blue Springs, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12700
| 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 $60,000.00. | adopt | Pass |
Action details
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Not available
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12735
| 0 | | Toner cartridges and donor film. | Resolution | Awarding a contract on Bid No. 50-99 for the furnishing of toner cartridges and donor film for use by the Prosecuting Attorney's Office, to Chemstat Products of Westbury, NY ($16,364.40) and Laser Cycle, Inc., of Lenexa, KS ($1,493.75), in the actual aggregate amount of $17,858.15. | adopt | Pass |
Action details
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Not available
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12737
| 0 | | Rental of pagers & purchase of airtime. | Resolution | Awarding a term and supply contract for the rental of pagers and purchase of airtime for use by various departments to Mobilfone of Kansas City, MO, under a City of Kansas City, MO government contract, at an estimated cost to the County of $15,000.00. | adopt | Pass |
Action details
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Not available
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12738
| 0 | | Shiva LanRover for Prosecutor's office. | Resolution | Awarding a contract on Bid No. 69-99 for the furnishing of a Shiva LanRover for use by the Prosecuting Attorney's Office to Vertex Technologies, Inc., of Monmouth Junction, NJ, in the actual amount of $5,049.00. | adopt | Pass |
Action details
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Not available
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12739
| 0 | | Purchase of mowers for Parks. | Resolution | Awarding a contract on Bid No. 64-99 for the furnishing of one 16' front end rotary mower and two front mount riding mowers for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO ($54,780.00) and Lawn & Leisure of Lee's Summit, MO ($22,936.00), in the actual aggregate amount of $77,716.00. | adopt | Pass |
Action details
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Not available
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12740
| 0 | | Bottom dump trailers for Public Works. | Resolution | Awarding a contract on Bid No. 52-99 for the furnishing of two bottom dump trailers for use by the Public Works Department, to Dean Machinery Co. of Kansas City, MO, in the actual amount of $58,378.00. | adopt | Pass |
Action details
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Not available
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12742
| 0 | | Contract for sludge removal. | Resolution | Awarding a term and supply contract on Bid No. 68-99 for the furnishing of sludge removal for use by the Public Works Department to Crowder Septic Service of Blue Springs, MO, to provide for its 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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12745
| 0 | | Oak Grove, MO police protection. | Resolution | Authorizing the County Executive to enter into a contract with the City of Oak Grove, Missouri for the provision of city police protection. | assign to committee | Pass |
Action details
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Not available
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12746
| 0 | | Stone Arch Bridge Repair. | Resolution | warding a contract on Bid No. PW-04-99 for the 1999 Stone Arch Bridge Repair, Project No. 2398, to C & M Restoration, Inc., of Kansas City, MO, in the actual amount of $62,418.00. | assign to committee | Pass |
Action details
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12747
| 0 | | Crime prevention agreements. | Resolution | Authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $565,128.00 in 1999. | assign to committee | Pass |
Action details
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12748
| 0 | | Buckner Tarsney @ Hammond/Webster. | Resolution | Authorizing total payment of $2,360.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Hammond/Webster (Tract 3 and 4), Project No. 2354. | assign to committee | Pass |
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12749
| 0 | | Emergency response equipment changeover. | Resolution | Awarding a contract on Bid No. 65-99 for the changeover of emergency response equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00. | assign to committee | Pass |
Action details
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12750
| 0 | | Blue Springs, MO CURS account payment. | Resolution | Authorizing payment of $152,842.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's R. D. Mize Road Reconstruction Project. | assign to committee | Pass |
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12751
| 0 | | Industrial Excavating Change Order #1. | Resolution | Authorizing Change Order No. 1 to the contract with Industrial Excavating of Kansas City, MO, for the Howell Road Bridge Replacement, Project No. 2298, increasing the contract amount by $592.31. | assign to committee | Pass |
Action details
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12752
| 0 | | Buckner, MO CURS payment. | Resolution | Authorizing payment of $14,894.00 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City's 1999 street and road maintenance program. | assign to committee | Pass |
Action details
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12753
| 0 | | Buckner Tarsney @ Hammond/Webster. | Resolution | authorizing total payment of $1,650.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Hammond/Webster (Tract 5), Project No. 2354. | assign to committee | Pass |
Action details
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12754
| 0 | | Buckner Tarsney @ Hammond/Webster. | Resolution | Authorizing total payment of $2,150.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Hammond/Webster (Tract 7), Project No. 2354. | assign to committee | Pass |
Action details
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12755
| 0 | | Buckner Tarsney @ Hammond/Webster. | Resolution | Authorizing total payment of $250.00 to a certain property owner for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Hammond/Webster (track behind Blue/Gray Park), Project No. 2354. | assign to committee | Pass |
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12756
| 0 | | Parks Department security services. | Resolution | Awarding a contract on Bid No. 71-99 for the furnishing of security services for use by the Parks and Recreation Department to SPI Security of Kansas City, MO, in the actual amount of $51,000.00. | adopt | Pass |
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12757
| 0 | | Furnishing of one van body. | Resolution | Awarding a contract on Bid No. 70-99 for the furnishing of one 12' van body with tuck under tailgate for use by the Parks and Recreation Department, to American Equipment Co. of Kansas City, KS, in the actual amount of $6,379.00. | assign to committee | Pass |
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12758
| 0 | | Lightbars for Sheriff's Department. | Resolution | Awarding a contract on Bid No. 66-99 for the furnishing of lightbars for use by the Sheriff's Department, to Tuxall Uniform of Kansas City, MO, in the actual amount of $6,109.50. | assign to committee | Pass |
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12759
| 0 | | Cradle Initiative - Safe Driving Month. | Resolution | Supporting The Cradle Initiative, and declaring June 1-30 as Safe Driving Month in Jackson County, Missouri. | adopt | Pass |
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12760
| 0 | | Bob Hedberg courtesy. | Resolution | Congratulating Bob Hedberg upon his 35 years with the Jackson County Public Works Department, and wishing him well on his retirement. | adopt | Pass |
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