|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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 |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | | |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | Consent Agenda | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | perfect | Pass |
Action details
|
Not available
|
|
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. | perfect | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
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. | adopt | Pass |
Action details
|
Not available
|
|
10866
| 0 | | Michael Davis - courtesy | Resolution | Commending Michael Christopher Davis for his quick action in waking and alerting homeowner John Thompson that his house was on fire, and leading him to safety. | hold | Pass |
Action details
|
Not available
|
|
10867
| 0 | | Consolidated Vehicle Service Ctr. | Resolution | Approving a one-year term and supply contract for the purchase of John Deere industrial parts and service for use by the Consolidated Vehicle Service Center, under an existing government contract of the City of Kansas City, MO, Contract PA2840, from Mid-America Industrial Equipment of Kansas City, MO, in the actual amount of $29,000.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10868
| 0 | | city police protection - Oak Grove | 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
|
Not available
|
|
10869
| 0 | | Prosecutor's office - memory & printers | Resolution | Awarding a contract on Bid No. 57-95 for the furnishing of memory and printers for use by the Prosecuting Attorney's Office to SEG Technology of Huntingdon Valley, PA and Megabyte International of Tampa, FL, in the actual, aggregate amount of $33,481.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10870
| 0 | | Parks and Recreation - mower parts | Resolution | Awarding a term and supply contract on Bid No. 60-95 for the furnishing of Terrain King mower hydraulic and mechanical parts for use by the Parks and Recreation Department to Lacal Equipment Co., Inc. of Jackson Center, Ohio, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10871
| 0 | | The Curators of MU - substance abuse | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute a grant agreement with The Curators of the University of Missouri for the continuation of a substance abuse training program at a cost to the County not to exceed $150,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
Action details
|
Not available
|
|
10872
| 0 | | JaCo Sport Complex Authority appointment | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | substitute | Pass |
Action details
|
Not available
|
|
10872
| 1 | | JaCo Sport Complex Authority appointment | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | assign to committee | Pass |
Action details
|
Not available
|
|
10873
| 0 | | Animal Control Services with Buckner, MO | Resolution | Authorizing the County Executive to execute a Renewal Agreement for Animal Control Services with the City of Buckner, Missouri, at a cost to the County not to exceed $45,000.00. | adopt | Pass |
Action details
|
Not available
|
|
10874
| 0 | | Independence Courthouse repair. | Resolution | Authorizing an increase to the emergency purchase order with Dayco Painting, Inc. of Grandview, MO, for the repair and painting of the Independence Square Courthouse in the actual amount of $880.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10875
| 0 | | Surplus personal property - Sheriff. | Resolution | Declaring certain personal property from the Sheriff's Department as surplus personal property and authorizing its donation to the Lotawana Fire Protection District. | assign to committee | Pass |
Action details
|
Not available
|
|
10876
| 0 | | Hydro Bikes for Parks Department. | Resolution | Awarding a contract for the furnishing of Hydro Bikes for use by the Parks and Recreation Department to C.G.D. Inc. of Cannon Falls, MN, for rental by the department's patrons. | assign to committee | Pass |
Action details
|
Not available
|
|
10877
| 0 | | Janitorial Supplies for the County. | Resolution | Awarding a term and supply contract on Bid No. 48-95 for the furnishing of janitorial supplies and equipment for use county-wide to Perfection Industrial Distributors of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $100,000.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10878
| 0 | | Waste Clean Up Days | Resolution | Authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri to participate in a Household Hazardous Waste Clean Up Days event on June 24-25, 1995, at a cost to Jackson County not to exceed $4,780.50. | assign to committee | Pass |
Action details
|
Not available
|
|
10879
| 1 | | flood control for Levasy | Resolution | Requesting the Administration to direct its Public Works Department to undertake preliminary studies for the construction and repair of flood control devices to protect the City of Levasy. | adopt floor substitute | Pass |
Action details
|
Not available
|