2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | | |
Action details
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2976
| 0 | | Adopting the annual budget for 2000. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2000. | | |
Action details
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2978
| | | MARCH Project | Ordinance | AN ORDINANCE appropriating $32,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | Consent Agenda | Pass |
Action details
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12945
| 0 | | Raytown girls cross country - ctsy. | Resolution | A RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments. | | |
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12957
| | | automotive tires and tubes | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Cross Midwest of Kansas City, MO ($32,500.00), and Goodyear Commercial Tire of Kansas City, MO ($32,500.00), under a City of Kansas City, Missouri government contract, at the estimated aggregate cost to the County of $65,000.00. | Consent Agenda | Pass |
Action details
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12958
| | | John Deere industrial parts and service | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3492, from Mid-America Industrial Equipment Co. of Kansas City, MO, in the estimated amount of $25,000.00. | Consent Agenda | Pass |
Action details
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12959
| | | Case equipment parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.153-99 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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12960
| | | Hammond Road Project No. 2354 | Resolution | A RESOLUTION authorizing Change Order No. 1 to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354, increasing the contract amount by $54,991.00. | | |
Action details
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12961
| | | Weapons and accessories for Corrections Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 164-99 for the furnishing of weapons and accessories for use by the Department of Corrections to Law Enforcement Equipment Company of Kansas City, MO, in the actual amount of $6,004.50. | Consent Agenda | Pass |
Action details
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12962
| 0 | | Payments for office space, gasoline and food / Drug Court. | Resolution | A RESOLUTION transferring $73,303.00 within the 1999 Anti-Drug Sales Tax Fund to cover one year’s lease payments for office space, gasoline, and food expenses for use by the Prosecuting Attorney’s Office for its Drug Court Program to acting as agent for Fourteen-Fifteen McGee Street, Inc. | | |
Action details
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12963
| | | Waiving of residency requirement - David Fry. | Resolution | A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employees for Assistant Prosecuting Attorney David Fry pursuant to § 730., Jackson County Code. | hold | Neither |
Action details
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12963
| | | Waiving of residency requirement - David Fry. | Resolution | A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employees for Assistant Prosecuting Attorney David Fry pursuant to § 730., Jackson County Code. | adopt | Neither |
Action details
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12964
| | | Vehicle for Medical Examiner's Office. | Resolution | A RESOLUTION awarding a contract on Bid No. 163-99 for the furnishing of one 1999 or 2000 compact utility/special purpose vehicle, four door, 4x4 for use by the Medical Examiner’s Office to Bob Allen Ford, Inc., of Overland Park, KS, in the actual amount of $20,890.25. | Consent Agenda | Pass |
Action details
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Not available
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12965
| | | Consolidated Tax Billing and Collection Agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Consolidated Tax Billing and Collection Agreements with the Cities of Raytown, Blue Springs, Lee’s Summit, and Grandview, Missouri. | Consent Agenda | Pass |
Action details
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12966
| | | Furnishing of pick-up trucks for Facilities Management. | Resolution | A RESOLUTION transferring $22,745.00 within the 1999 General Fund, and awarding a contract on Bid No. 160-99 for the furnishing of two 1999 or 2000 3/4 ton pick-up 4x4's for use by the Facilities Management Department to Roberts Auto Plaza, Inc., of Platte City, MO. | Consent Agenda | Pass |
Action details
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12967
| | | Locksmith and security system equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 149-99 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
Action details
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2978
| | | MARCH Project | Ordinance | AN ORDINANCE appropriating $32,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | perfect | Pass |
Action details
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Not available
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12957
| | | automotive tires and tubes | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Cross Midwest of Kansas City, MO ($32,500.00), and Goodyear Commercial Tire of Kansas City, MO ($32,500.00), under a City of Kansas City, Missouri government contract, at the estimated aggregate cost to the County of $65,000.00. | adopt | Pass |
Action details
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Not available
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12958
| | | John Deere industrial parts and service | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA3492, from Mid-America Industrial Equipment Co. of Kansas City, MO, in the estimated amount of $25,000.00. | adopt | Pass |
Action details
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12959
| | | Case equipment parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.153-99 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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12961
| | | Weapons and accessories for Corrections Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 164-99 for the furnishing of weapons and accessories for use by the Department of Corrections to Law Enforcement Equipment Company of Kansas City, MO, in the actual amount of $6,004.50. | adopt | Pass |
Action details
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Not available
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12964
| | | Vehicle for Medical Examiner's Office. | Resolution | A RESOLUTION awarding a contract on Bid No. 163-99 for the furnishing of one 1999 or 2000 compact utility/special purpose vehicle, four door, 4x4 for use by the Medical Examiner’s Office to Bob Allen Ford, Inc., of Overland Park, KS, in the actual amount of $20,890.25. | adopt | Pass |
Action details
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Not available
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12965
| | | Consolidated Tax Billing and Collection Agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Consolidated Tax Billing and Collection Agreements with the Cities of Raytown, Blue Springs, Lee’s Summit, and Grandview, Missouri. | adopt | Pass |
Action details
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Not available
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12966
| | | Furnishing of pick-up trucks for Facilities Management. | Resolution | A RESOLUTION transferring $22,745.00 within the 1999 General Fund, and awarding a contract on Bid No. 160-99 for the furnishing of two 1999 or 2000 3/4 ton pick-up 4x4's for use by the Facilities Management Department to Roberts Auto Plaza, Inc., of Platte City, MO. | adopt | Pass |
Action details
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Not available
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12967
| | | Locksmith and security system equipment. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 149-99 for the furnishing of locksmith and security system equipment and service for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,000.00. | adopt | Pass |
Action details
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2979
| | | Zoning Order - 12 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 12 + acre tract. | assign to committee | |
Action details
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2980
| | | Zoning Order - 8 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 8 + acre tract. | assign to committee | |
Action details
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2981
| | | Vacation of right-of-way on Laurel Avenue. | Ordinance | AN ORDINANCE vacating a certain section of right-of-way on Laurel Avenue. | assign to committee | |
Action details
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2982
| | | George W. Lehr Criminal Justice Complex Plaza. | Ordinance | AN ORDINANCE appropriating $118,000.00 from the unappropriated surplus of the 1999 Criminal Justice Improvement Fund and awarding a contract on Bid No. 151-99 for the construction of the George W. Lehr Criminal Justice Complex Plaza to Pyramid Excavation of Shawnee, KS, in the actual amount of $118,000.00. | assign to committee | |
Action details
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2983
| | | Training for personnel in Sheriff's Department. | Ordinance | AN ORDINANCE appropriating $22,195.00 from the unappropriated surplus of the 1999 Law Enforcement Training Fund to cover the costs of required training for personnel in the Sheriff’s Department. | assign to committee | |
Action details
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12968
| | | Maintenance for Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 154-99 for the furnishing of maintenance for Motorola mobile radios for use by various County departments to Commenco of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $33,319.50. | assign to committee | |
Action details
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Not available
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12969
| | | Maintenance for non-Motorola mobile radios. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 155-99 for the furnishing of maintenance for non-Motorola mobile radios for use by various County departments to Gateway Communications of Kansas City, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $43,380.00. | assign to committee | |
Action details
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12970
| | | Computer equipment and software contract extension. | Resolution | A RESOLUTION authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $32,856.00. | assign to committee | |
Action details
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12971
| | | Vinyl sign and window replacement. | Resolution | A RESOLUTION awarding a contract on Bid No. 169-99 for the furnishing of vinyl siding and window replacement for use by the Parks and Recreation Department to Alenco, Inc., of Lenexa, KS, in the actual amount of $53,380.00. | assign to committee | |
Action details
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Not available
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12972
| | | Two folder/inserters for Collection Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 166-99 for the furnishing of two folder/ inserters for use by the Collection Department to A & W Worldwide of Huntington, NY, in the actual amount of $5,620.00. | assign to committee | |
Action details
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Not available
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12973
| | | Agreements with certain organizations. | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,297,655.00. | assign to committee | |
Action details
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Not available
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12974
| | | Operation Breakthrough agreement addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, extending the current prevention contract for twelve months, at a cost to the County not to exceed $23,542.00. | assign to committee | |
Action details
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12975
| | | Lee's Summit R-7 courtesy. | Resolution | A RESOLUTION congratulating Lee’s Summit R-7 School District upon the celebration of its 50th anniversary. | adopt | Pass |
Action details
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12976
| | | Golf course management software package. | Resolution | A RESOLUTION awarding a contract on Bid No. 142-99 for the furnishing and installation of a golf course management software package for use at the Parks and Recreation Department's Fred Arbanas Golf Course to Integrated Business Systems of Richmond, VA, in the actual amount of $18,500.00. | assign to committee | |
Action details
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12977
| | | Recycled oil furnas for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 167-99 for the furnishing of a recycled oil furnace for use by the Parks and Recreation Department to DSI Recycling Systems, Inc., of Keenes, IL, in the actual amount of $7,504.00. | assign to committee | |
Action details
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12978
| | | Armored car service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 139-99 for the furnishing of armored car service for use by various county departments to PSI Armored, Inc., of Topeka, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $35,379.00. | assign to committee | |
Action details
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Not available
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12979
| | | HVAC filters for the Facilities Management Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 159-99 for the furnishing of HVAC filters for use by the Facilities Management Department to Kansas City Air Filter Company of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | |
Action details
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Not available
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12980
| | | Microfilm equipment for Records and Assessment. | Resolution | A RESOLUTION approving the purchase of microfilm equipment for use by the Records and Assessment Departments, from Lease Group Resources of Mt. Holly, NJ, in the actual amount of $13,153.00, under an existing government contract of the State of Missouri. | assign to committee | |
Action details
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12981
| | | Printing and mailing of tax bills, receipts, envelopes. | Resolution | A RESOLUTION awarding a contract on Bid No. 178-99 for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes, for use by the Collection Department to The Print Shop of Independence, MO, in the actual amount of $24,000.00. | assign to committee | |
Action details
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12982
| | | Electrical supplies and tools. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 152-99 for the furnishing of electrical supplies and tools for use by various departments to Rexel Glasco of Kansas City, MO ($40,500.00), and Western Extralite of Kansas City, MO ($5,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $45,500.00. | assign to committee | |
Action details
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12983
| | | Homeless persons assistance agreements. | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements with certain organizations which provide assistance to homeless persons, at a total cost to the County not to exceed $557,556.00. | assign to committee | |
Action details
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12984
| | | County Court Services fourth addendum to the agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fourth Addendum to the Agreement with County Court Services, in an amount not to exceed $10,000.00. | assign to committee | |
Action details
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12985
| | | Major Road Bridge Replacement Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80. | assign to committee | |
Action details
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12986
| | | Repair/replacement of doors at Independence Courthouse. | Resolution | A RESOLUTION awarding a contract on Bid No. 141-99 for the repair and replacement of doors at the Independence Courthouse annex to Omega Door, of Riverside, MO, in the actual amount of $15,960.00. | assign to committee | |
Action details
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12987
| | | Seven 2-light school zone flasher assemblies. | Resolution | A RESOLUTION awarding a contract on Bid No. 170-99 for the furnishing of seven 2-light school zone flasher assemblies for use by the Public Works Department to Mid American Signal, Inc. of Kansas City, KS, in the actual amount of $9,929.00. | assign to committee | |
Action details
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12988
| | | Personal computers for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 177-99 for the furnishing of personal computers for use county-wide to Macroland of Gaithersburg, MD, in the estimated amount of $100,000.00. | assign to committee | |
Action details
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12989
| | | Weekend inmate housing. | Resolution | A RESOLUTION 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 $10,967.00. | assign to committee | |
Action details
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12990
| | | Wireless emergency call system. | Resolution | A RESOLUTION awarding a contract for the purchase of a wireless emergency call system for use by the Sheriff’s Department at the Kansas City Courthouse, Courts/Detention Facility, and the Courthouse Annex to Oliver & Company of Macomb, IL, at a cost to the County not to exceed $51,650.00, as a sole source purchase. | assign to committee | |
Action details
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12991
| | | Liggett Road Bridge Realignment Project. | Resolution | A RESOLUTION awarding a contract on Bid No. PW-11-99 for the Liggett Road Bridge Realignment Project, No. 2249, to Pyramid Contractors, Inc., of Olathe, KS, in the actual amount of $2,498,547.15. | assign to committee | |
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