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2863
| 0 | | Truman Sports Complex and Fleming Park. | Ordinance | Appropriating $35,474,162.00 from the unappropriated surplus of the 1998 Sports Complex/Parks-Capital Projects Fund, representing the proceeds from the 1998 Jackson County Leasehold Revenue Bond issue for the Harry S Truman Sports Complex and Fleming Park. | Consent Agenda | |
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2863
| 0 | | Truman Sports Complex and Fleming Park. | Ordinance | Appropriating $35,474,162.00 from the unappropriated surplus of the 1998 Sports Complex/Parks-Capital Projects Fund, representing the proceeds from the 1998 Jackson County Leasehold Revenue Bond issue for the Harry S Truman Sports Complex and Fleming Park. | perfect | Pass |
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2863
| 0 | | Truman Sports Complex and Fleming Park. | Ordinance | Appropriating $35,474,162.00 from the unappropriated surplus of the 1998 Sports Complex/Parks-Capital Projects Fund, representing the proceeds from the 1998 Jackson County Leasehold Revenue Bond issue for the Harry S Truman Sports Complex and Fleming Park. | suspend the rules to consider final passage | Pass |
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2863
| 0 | | Truman Sports Complex and Fleming Park. | Ordinance | Appropriating $35,474,162.00 from the unappropriated surplus of the 1998 Sports Complex/Parks-Capital Projects Fund, representing the proceeds from the 1998 Jackson County Leasehold Revenue Bond issue for the Harry S Truman Sports Complex and Fleming Park. | adopt | Pass |
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2865
| 0 | | Hickman Mills/Raytown Schools. | Ordinance | Appropriating $79,068.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Raytown School Districts. | Consent Agenda | Pass |
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2867
| 0 | | Superior-Bowen Asphalt Co. | Ordinance | Transferring $260,173.00 within and appropriating $21,814.00 from the unappropriated surplus of the 1998 Special Road and Bridge Fund, and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1998 Road Surface Reconstruction and Rehabilitation Project, No. 2370, increasing the contract amount by $281,986.51. | Consent Agenda | Pass |
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12400
| 0 | | Janitorial services for medical Exam. | Resolution | Awarding a contract on Bid No. 131-98 for the furnishing of janitorial services for use by the Medical Examiner's Office to Riteway Magic Supply of Grandview, MO, in the actual amount of $6,840.00. | Consent Agenda | Pass |
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12401
| 0 | | HVAC filters for Facilities Management. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 119-98 for the furnishing of HVAC filters for use by the Facilities Management Department to Hoston Oil and Industrial Supply, Inc., of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $13,000.00. | Consent Agenda | Pass |
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12402
| 0 | | Fuel tank truck with accessories. | Resolution | Awarding a contract for the furnishing of a fuel tank truck and fuel tank with accessories for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, and declaring one 1988 Chevrolet 41/2-ton fuel truck as surplus and authorizing its disposal by way of trade-in, for a net cost to the County of $73,707.00. | Consent Agenda | Pass |
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12404
| 0 | | Microfilming services and supplies. | Resolution | Awarding a one-year term and supply contract on Bid No. 132-98 for the furnishing of microfilming services and supplies for use countywide to Dynamic Computer Solutions of Kansas City, MO ($37,473.53), Casey Associates of Kansas City, MO ($7,263.94), and Anacomp, Inc., of Poway, CA ($207.40), in the estimated aggregate amount of $44,944.87, to provide for countywide needs for the upcoming one-year period. | Consent Agenda | Pass |
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12406
| 0 | | Maintenance of lanudry equipment. | Resolution | Awarding a two-year term and supply contract on Bid No. 147-98 for the maintenance of laundry equipment for use by the Corrections Department to Loomis Bros. Equipment Company of Fenton, MO, in the estimated amount of $15,000.00, and at an estimated first-year cost of $5,000.00. | Consent Agenda | Pass |
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2865
| 0 | | Hickman Mills/Raytown Schools. | Ordinance | Appropriating $79,068.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Raytown School Districts. | perfect | Pass |
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2867
| 0 | | Superior-Bowen Asphalt Co. | Ordinance | Transferring $260,173.00 within and appropriating $21,814.00 from the unappropriated surplus of the 1998 Special Road and Bridge Fund, and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1998 Road Surface Reconstruction and Rehabilitation Project, No. 2370, increasing the contract amount by $281,986.51. | perfect | Pass |
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12400
| 0 | | Janitorial services for medical Exam. | Resolution | Awarding a contract on Bid No. 131-98 for the furnishing of janitorial services for use by the Medical Examiner's Office to Riteway Magic Supply of Grandview, MO, in the actual amount of $6,840.00. | adopt | Pass |
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12401
| 1 | | HVAC filters for Facilities Management. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 119-98 for the furnishing of HVAC filters for use by the Facilities Management Department to Hoston Oil and Industrial Supply, Inc., of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $13,000.00. | adopt | Pass |
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12402
| 1 | | Fuel tank truck with accessories. | Resolution | Awarding a contract for the furnishing of a fuel tank truck and fuel tank with accessories for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, and declaring one 1988 Chevrolet 41/2-ton fuel truck as surplus and authorizing its disposal by way of trade-in, for a net cost to the County of $73,707.00. | adopt | Pass |
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12404
| 0 | | Microfilming services and supplies. | Resolution | Awarding a one-year term and supply contract on Bid No. 132-98 for the furnishing of microfilming services and supplies for use countywide to Dynamic Computer Solutions of Kansas City, MO ($37,473.53), Casey Associates of Kansas City, MO ($7,263.94), and Anacomp, Inc., of Poway, CA ($207.40), in the estimated aggregate amount of $44,944.87, to provide for countywide needs for the upcoming one-year period. | adopt | Pass |
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12406
| 0 | | Maintenance of lanudry equipment. | Resolution | Awarding a two-year term and supply contract on Bid No. 147-98 for the maintenance of laundry equipment for use by the Corrections Department to Loomis Bros. Equipment Company of Fenton, MO, in the estimated amount of $15,000.00, and at an estimated first-year cost of $5,000.00. | adopt | Pass |
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12408
| 0 | | Computers and accessories. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's September 1998 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $20,546.00. | assign to committee | Pass |
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12409
| 0 | | Upgrade of software for County Clerk. | Resolution | Awarding a contract for the upgrade of software for use by the Clerk of the County Legislature's Office to Daystar Computer Systems of Chicago, Illinois, at a cost to the County not to exceed $6,761.00, as a sole source purchase. | assign to committee | Pass |
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12410
| 0 | | Vinyl siding at Longview Golf Course. | Resolution | Increasing the contract on Bid No. 100-98 for the furnishing and installation of vinyl siding at the Parks and Recreation Department's Longview Golf Course to Alenco, Inc., of Lenexa, KS, in the actual amount of $7,605.00. | assign to committee | Pass |
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12411
| 0 | | Appraisal services for Collections Dept. | Resolution | Awarding a contract on Bid No. 116-98 for the furnishing of appraisal services for use by the Collection Department, to Dobi-Ty Corp. of Kansas City, MO, in the actual amount of $16,500.00. | assign to committee | Pass |
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