Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 4/6/1999 1:00 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Fourteenth Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2903 0 CSAT Family Drug Court InitiativeOrdinanceAppropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health.Consent AgendaPass Action details Not available
12595 0 surplus cars to Lone Jack & Blue SpringsResolutionDeclaring certain cars as surplus personal property and authorizing their disposal by way of donation to Lone Jack, Missouri Police Department and the Blue Springs, Missouri School District.withdrawnPass Action details Not available
12603 0 Personal computers for use county wide.ResolutionAwarding a term and supply contract on Bid No. 193-98 for the furnishing of personal computers for use county-wide to Computer Expo, Incorporated, of Houston, TX, in the estimated amount of $100,000.00.Consent AgendaPass Action details Not available
12605 0 Detention Center mechanical/plumbing.ResolutionAuthorizing Change Order No. 10 to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. 6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $35,063.00.Consent AgendaPass Action details Not available
12607 0 Swope Parkway Health Center agreement.ResolutionAuthorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00.Consent AgendaPass Action details Not available
12611 0 Corrections training services.ResolutionAwarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,600.00.   Action details Not available
12612 0 T-shirts and wearing apparel.ResolutionAwarding a term-and-supply contract on Bid No. 11-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($18,500.00), Game Time Graphics of Independence, MO ($15,500.00), Midwest Sales of Kansas City, KS ($11,000.00), Cherry D-Zynes of Kansas City, KS ($8,500.00), and Executive Marketing Promotions of Kansas City, MO ($4,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $58,000.00.Consent AgendaPass Action details Not available
12613 0 Inmate clothing for Corrections Dept.ResolutionAwarding a term-and-supply contract on Bid No. 196-98 for the furnishing of inmate clothing for use by the Department of Corrections to A. Lafont USA, Inc., of Crystal Springs, MS ($69,480.00), Murray & Company of Charlotte, NC ($18,348.00), Uniform Manufacturing, Inc., of Scottsdale, AZ ($18,448.00), ICS of Waco, TX ($8,896.00), Bob Barker Co. Inc. of Fuquay-Varina, NC, ($25,633.00), and Hamilton Uniform of Crosswicks, NJ ($3,930.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $144,765.00.Consent AgendaPass Action details Not available
12614 0 Advertising services for Personnel Dept.ResolutionAwarding a contract for the purchase of advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase.Consent AgendaPass Action details Not available
12615 0 Concessions paper products.ResolutionAwarding a term-and-supply contract on Bid No. 16-99 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, 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
12616 0 Concessions - canned goods & groceries.ResolutionAwarding a term-and-supply contract on Bid No. 15-99 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Sysco Food Services of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00.Consent AgendaPass Action details Not available
12617 0 drinks/juices for Parks and Rec.ResolutionAwarding a term-and-supply contract on Bid No. 24-99 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00.Consent Agenda  Action details Not available
12617 0 drinks/juices for Parks and Rec.ResolutionAwarding a term-and-supply contract on Bid No. 24-99 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00.adoptPass Action details Not available
12618 0 candy/cigarettes for Parks & Rec.ResolutionAwarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00.Consent Agenda  Action details Not available
12618 0 candy/cigarettes for Parks & Rec.ResolutionAwarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00.send back to committeePass Action details Not available
12619 0 meats/cheeses for Parks & Rec.ResolutionAwarding a term-and-supply contract on Bid No.17-99 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), L & C Meat Company of Independence, MO ($2,500.00), and Harker's Distribution of LeMars, IA, ($2,500.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00.Consent AgendaPass Action details Not available
12620 0 proprietary apparel/Arbanas Golf CourseResolutionAuthorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS, at a cost to the County not to exceed $8,550.00.Consent AgendaPass Action details Not available
12621 0 Major Road Bridge - right of wayResolutionAuthorizing total payment of $7,600.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Major Road Bridge, Tract No. 5, Project No. 2324.Consent AgendaPass Action details Not available
12623 0 ice cream for Parks & Rec.ResolutionAwarding a term-and-supply contract on Bid No. 22-99 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to KC Ice Cream of Kansas City, MO ($7,500.00) and Ice Cream Vending Services of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00.Consent AgendaPass Action details Not available
12625 0 quit claim to KC for Blue Summit sewerResolutionAuthorizing the County Executive to execute a Cooperative Agreement and Transfer Agreement with, and a quit-claim deed in favor of the City of Kansas City, Missouri, for the purpose of transferring the control, ownership, operation, and maintenance of the Blue Summit sewer system from the County to the City.Consent AgendaPass Action details Not available
12626 0 opposing Southeast LandfillResolutionOpposing the rezoning of a 12-acre site at the Southeast Landfill in Kansas City for a proposed solid waste transfer station.Consent Agenda  Action details Not available
12626 0 opposing Southeast LandfillResolutionOpposing the rezoning of a 12-acre site at the Southeast Landfill in Kansas City for a proposed solid waste transfer station.adoptPass Action details Not available
2903 0 CSAT Family Drug Court InitiativeOrdinanceAppropriating $32,721.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Division's CSAT Family Drug Court Initiative funded by the Missouri Department of Mental Health.adoptPass Action details Not available
12603 0 Personal computers for use county wide.ResolutionAwarding a term and supply contract on Bid No. 193-98 for the furnishing of personal computers for use county-wide to Computer Expo, Incorporated, of Houston, TX, in the estimated amount of $100,000.00.adoptPass Action details Not available
12605 0 Detention Center mechanical/plumbing.ResolutionAuthorizing Change Order No. 10 to the contract with Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, (Bid No. PW-2345, Bid Package No. 6), for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center, increasing the contract amount by $35,063.00.adoptPass Action details Not available
12607 0 Swope Parkway Health Center agreement.ResolutionAuthorizing the County Executive to execute two agreements with Swope Parkway Health Center for funding of health care programs at a total cost to the County not to exceed $369,000.00.adoptPass Action details Not available
12612 0 T-shirts and wearing apparel.ResolutionAwarding a term-and-supply contract on Bid No. 11-99 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Raytown Screen Printing of Raytown, MO ($18,500.00), Game Time Graphics of Independence, MO ($15,500.00), Midwest Sales of Kansas City, KS ($11,000.00), Cherry D-Zynes of Kansas City, KS ($8,500.00), and Executive Marketing Promotions of Kansas City, MO ($4,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $58,000.00.adoptPass Action details Not available
12613 0 Inmate clothing for Corrections Dept.ResolutionAwarding a term-and-supply contract on Bid No. 196-98 for the furnishing of inmate clothing for use by the Department of Corrections to A. Lafont USA, Inc., of Crystal Springs, MS ($69,480.00), Murray & Company of Charlotte, NC ($18,348.00), Uniform Manufacturing, Inc., of Scottsdale, AZ ($18,448.00), ICS of Waco, TX ($8,896.00), Bob Barker Co. Inc. of Fuquay-Varina, NC, ($25,633.00), and Hamilton Uniform of Crosswicks, NJ ($3,930.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $144,765.00.adoptPass Action details Not available
12614 0 Advertising services for Personnel Dept.ResolutionAwarding a contract for the purchase of advertising services for use by the Personnel Department to The Kansas City Star Co. of Kansas City, MO, at a cost to the County not to exceed $10,000.00, as a sole source purchase.adoptPass Action details Not available
12615 0 Concessions paper products.ResolutionAwarding a term-and-supply contract on Bid No. 16-99 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00.adoptPass Action details Not available
12616 0 Concessions - canned goods & groceries.ResolutionAwarding a term-and-supply contract on Bid No. 15-99 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Sysco Food Services of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00.adoptPass Action details Not available
12619 0 meats/cheeses for Parks & Rec.ResolutionAwarding a term-and-supply contract on Bid No.17-99 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), L & C Meat Company of Independence, MO ($2,500.00), and Harker's Distribution of LeMars, IA, ($2,500.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00.adoptPass Action details Not available
12620 0 proprietary apparel/Arbanas Golf CourseResolutionAuthorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Gear for Sport of Lenexa, KS, at a cost to the County not to exceed $8,550.00.adoptPass Action details Not available
12621 0 Major Road Bridge - right of wayResolutionAuthorizing total payment of $7,600.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Major Road Bridge, Tract No. 5, Project No. 2324.adoptPass Action details Not available
12623 0 ice cream for Parks & Rec.ResolutionAwarding a term-and-supply contract on Bid No. 22-99 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to KC Ice Cream of Kansas City, MO ($7,500.00) and Ice Cream Vending Services of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00.adoptPass Action details Not available
12625 0 quit claim to KC for Blue Summit sewerResolutionAuthorizing the County Executive to execute a Cooperative Agreement and Transfer Agreement with, and a quit-claim deed in favor of the City of Kansas City, Missouri, for the purpose of transferring the control, ownership, operation, and maintenance of the Blue Summit sewer system from the County to the City.adoptPass Action details Not available
2905 0 Zoning Order - 10 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract.assign to committeePass Action details Not available
2906 0 Zoning Order - 5 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5 + acre tract.assign to committeePass Action details Not available
2907 0 Zoning Order - 15 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract.assign to committeePass Action details Not available
2908 0 Zoning Order - 30 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 30 + acre tract.assign to committeePass Action details Not available
2909 0 Zoning - 8 lot industrial subdivision.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 16.3 + acre tract and approving the preliminary plat "Industrial Woods East," creating an eight-lot industrial subdivision.assign to committeePass Action details Not available
2910 0 Zoning Order - 4 + acre tract.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from C (Multi-family Residential) to LB (Local Business) a certain 4 + acre tract.assign to committeePass Action details Not available
2911 0 Victim Services Volunteer Grant.OrdinanceAppropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds.assign to committeePass Action details Not available
2912 0 HIDTA investigative support center.OrdinanceAppropriating $72,123.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund to cover a grant received by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst.assign to committeePass Action details Not available
12630 0 1999 Jeep Cherokees for Parks Dept.ResolutionApproving the purchase of five 1999 Jeep Cherokees from Jack Miller Automotive Group of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $94,300.00.assign to committeePass Action details Not available
12631 0 Concessions chips and snacks for Parks.ResolutionAwarding a term-and-supply contract on Bid No. 21-99 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Snack Foods of Liberty, MO ($15,000.00), Frito-Lay of Kansas City, MO ($15,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00.assign to committeePass Action details Not available
12632 0 Bagged ice for Parks Department.ResolutionAwarding a term and supply contract on Bid No. 19-99 for the furnishing of bagged ice for use by the Parks and Recreation Department to Berry's Arctic Ice of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00.assign to committeePass Action details Not available
12633 0 Sports equipment for Parks/Corrections.ResolutionAwarding a term and supply contract on Bid No. 192-98 for the furnishing of sports equipment for use by the Parks and Recreation and Corrections Departments to Cannon Sports, Inc., of Burbank, CA ($15,124.37), Sportime LLC of Atlanta, GA ($506.00), and Flaghouse, Inc., of Hashbrouck Heights, NJ ($7,048.65), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $24,649.02.assign to committeePass Action details Not available
12634 0 Proprietary golf merchandise for resale.ResolutionAuthorizing the purchase of proprietary golf merchandise for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist and Foot Joy Worldwide of Fairhaven, MA, at a cost to the County in the actual amount of $39,000.00.assign to committeePass Action details Not available
12635 0 Conbcessions deli sandwiches for Parks.ResolutionAwarding a term and supply contract on Bid No. 18-99 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00.assign to committeePass Action details Not available
12636 0 DARE program funding.ResolutionTransferring $79,276.00 within the 1999 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 1998-1999 Drug Abuse Resistance Education (DARE) program.adoptPass Action details Not available
12637 0 Office supplies & equipment/countywide.ResolutionAwarding a term and supply contract on Bid No. 28-99 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $250,000.00.assign to committeePass Action details Not available
12638 0 Maintenance of microfilm for Records.ResolutionAwarding a contract for the maintenance of microfilm equipment for use by the Records Department to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $8,832.00, as a sole source purchase.assign to committeePass Action details Not available
12639 0 Janitorial supplies for the county.ResolutionAwarding a term and supply contract on Bid No. 8-99 for the furnishing of janitorial supplies for use by various County departments to Swift Chemical of Kansas City, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), Pur-O-Zone, Inc., of Lawrence, KS ($15,000.00), and Riteway Magic Supply of Grandview, MO ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00.assign to committeePass Action details Not available
12640 0 Proprietary golf apparel for resale.ResolutionAuthorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Etonic Inc., of Brockton, MA, in the actual amount of $5,290.00.assign to committeePass Action details Not available
12641 0 Parts and service for Parks Dept.ResolutionAwarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ryan, and Cushman parts and service for use by the Parks and Recreation Department to Outdoor Equipment Company, of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase.assign to committeePass Action details Not available
12642 0 Window cleaning services.ResolutionAwarding a term and supply contract on Bid No. 30-99 for the furnishing of window cleaning services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00.assign to committeePass Action details Not available
12643 0 Carnival supplies and apparatus.ResolutionAwarding a term and supply contract on Bid No. 14-99 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Vinyard Entertainment Group, Inc., of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,000.00.assign to committeePass Action details Not available
12644 0 Live bait for the Parks Dept.ResolutionAwarding a term-and-supply contract on Bid No. 27-99 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, MO ($10,000.00), Keller's Bait Farm of Buckner, MO ($10,000,00), and Minnesota Bait & Fly Co. of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00.assign to committeePass Action details Not available
12645 0 Special Rec. day skills program.ResolutionAuthorizing the County Executive to execute an agreement with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of the day skills program of the Parks and Recreation Department's Special Recreation Division.assign to committeePass Action details Not available
12646 0 Special Recreation programs.ResolutionAuthorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division.assign to committeePass Action details Not available
12647 0 LINK program courtesy.ResolutionCongratulating L.I.N.K., a program ran by students at Truman and William Chrisman High Schools, upon its success at raising funds for scholarships to be given to worthy recipients.assign to committeePass Action details Not available
12648 0 Lindsay Washam courtesy.ResolutionCongratulating Lindsay Washam upon being selected to attend the National Young Leaders Conference held in Washington, D.C.assign to committeePass Action details Not available
12649 0 Office space for Drug Task Force.ResolutionTransferring $15,408.57 within the 1999 Anti-Drug Sales Tax fund for the purpose of increasing its obligation under a new lease of office space for the Jackson County Drug Task Force.adoptPass Action details Not available
12650 0 Seton center agreement.ResolutionAuthorizing the County Executive to execute an agreement with Seton Center for partial funding of its dental program at a total cost to the County not to exceed $10,000.00adoptPass Action details Not available
99-17 0 Robert Kelly appointment.Executive OrdersAppointing Robert Kelly as the Manager of the Division of Operations.   Action details Not available
99-18 0 Mary Helen Murphy appointment.Executive OrdersAppointing Mary Helen Murphy as the Director of Records.   Action details Not available