Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 12/6/1999 3:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Forty-seventh Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2975 0 JaCo tentative tax levy for 2000.OrdinanceSetting the 2000 Jackson County, Missouri tentative tax levy.   Action details Not available
2976 0 Adopting the annual budget for 2000.OrdinanceAN 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 Not available
2978   MARCH ProjectOrdinanceAN 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 AgendaPass Action details Not available
12945 0 Raytown girls cross country - ctsy.ResolutionA RESOLUTION congratulating the Raytown South High School girls' cross country team on its individual and team accomplishments.   Action details Not available
12957   automotive tires and tubesResolutionA 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 AgendaPass Action details Not available
12958   John Deere industrial parts and serviceResolutionA 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 AgendaPass Action details Not available
12959   Case equipment parts and serviceResolutionA 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 AgendaPass Action details Not available
12960   Hammond Road Project No. 2354ResolutionA 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 Not available
12961   Weapons and accessories for Corrections Department.ResolutionA 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 AgendaPass Action details Not available
12962 0 Payments for office space, gasoline and food / Drug Court.ResolutionA 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 Not available
12963   Waiving of residency requirement - David Fry.ResolutionA 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.holdNeither Action details Not available
12963   Waiving of residency requirement - David Fry.ResolutionA 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.adoptNeither Action details Not available
12964   Vehicle for Medical Examiner's Office.ResolutionA 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 AgendaPass Action details Not available
12965   Consolidated Tax Billing and Collection Agreements.ResolutionA 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 AgendaPass Action details Not available
12966   Furnishing of pick-up trucks for Facilities Management.ResolutionA 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 AgendaPass Action details Not available
12967   Locksmith and security system equipment.ResolutionA 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 AgendaPass Action details Not available
2978   MARCH ProjectOrdinanceAN 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.perfectPass Action details Not available
12957   automotive tires and tubesResolutionA 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.adoptPass Action details Not available
12958   John Deere industrial parts and serviceResolutionA 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.adoptPass Action details Not available
12959   Case equipment parts and serviceResolutionA 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.adoptPass Action details Not available
12961   Weapons and accessories for Corrections Department.ResolutionA 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.adoptPass Action details Not available
12964   Vehicle for Medical Examiner's Office.ResolutionA 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.adoptPass Action details Not available
12965   Consolidated Tax Billing and Collection Agreements.ResolutionA 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.adoptPass Action details Not available
12966   Furnishing of pick-up trucks for Facilities Management.ResolutionA 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.adoptPass Action details Not available
12967   Locksmith and security system equipment.ResolutionA 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.adoptPass Action details Not available
2979   Zoning Order - 12 + acre tract.OrdinanceAN 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 Not available
2980   Zoning Order - 8 + acre tract.OrdinanceAN 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 Not available
2981   Vacation of right-of-way on Laurel Avenue.OrdinanceAN ORDINANCE vacating a certain section of right-of-way on Laurel Avenue.assign to committee  Action details Not available
2982   George W. Lehr Criminal Justice Complex Plaza.OrdinanceAN 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 Not available
2983   Training for personnel in Sheriff's Department.OrdinanceAN 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 Not available
12968   Maintenance for Motorola mobile radios.ResolutionA 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 Not available
12969   Maintenance for non-Motorola mobile radios.ResolutionA 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 Not available
12970   Computer equipment and software contract extension.ResolutionA 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 Not available
12971   Vinyl sign and window replacement.ResolutionA 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 Not available
12972   Two folder/inserters for Collection Department.ResolutionA 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 Not available
12973   Agreements with certain organizations.ResolutionA 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 Not available
12974   Operation Breakthrough agreement addendum.ResolutionA 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 Not available
12975   Lee's Summit R-7 courtesy.ResolutionA RESOLUTION congratulating Lee’s Summit R-7 School District upon the celebration of its 50th anniversary.adoptPass Action details Not available
12976   Golf course management software package.ResolutionA 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 Not available
12977   Recycled oil furnas for Parks and Recreation Department.ResolutionA 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 Not available
12978   Armored car service.ResolutionA 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 Not available
12979   HVAC filters for the Facilities Management Department.ResolutionA 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 Not available
12980   Microfilm equipment for Records and Assessment.ResolutionA 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 Not available
12981   Printing and mailing of tax bills, receipts, envelopes.ResolutionA 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 Not available
12982   Electrical supplies and tools.ResolutionA 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 Not available
12983   Homeless persons assistance agreements.ResolutionA 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 Not available
12984   County Court Services fourth addendum to the agreement.ResolutionA 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 Not available
12985   Major Road Bridge Replacement Project.ResolutionA 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 Not available
12986   Repair/replacement of doors at Independence Courthouse.ResolutionA 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 Not available
12987   Seven 2-light school zone flasher assemblies.ResolutionA 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 Not available
12988   Personal computers for use county-wide.ResolutionA 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 Not available
12989   Weekend inmate housing.ResolutionA 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 Not available
12990   Wireless emergency call system.ResolutionA 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 Not available
12991   Liggett Road Bridge Realignment Project.ResolutionA 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  Action details Not available