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2638
| 0 | | Probationary periods of JaCo employees. | Ordinance | Repealing section 723., Jackson County Code, 1984, relating to the probationary periods of Jackson County employees, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
Action details
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Not available
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2639
| 0 | | JaCo Employees' Pension Plan. | Ordinance | Repealing §§1531. and 1532., and 1533., Jackson County Code, 1984, relating to the Jackson County Employees' Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | Pass |
Action details
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Not available
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2637
| 0 | | Sheriff's & Parks Education benefits. | Ordinance | Appropriating $29,585.00 from the unappropriated surplus of the 1997 Law Enforcement Training Fund to cover education benefits for the Sheriff's and Parks and Recreation Departments. | Consent Agenda | Pass |
Action details
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Not available
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11591
| 0 | | Adair Park easement. | Resolution | Authorizing the County Executive to execute an Easement in favor of the City of Independence, across a portion of Adair Park. | | |
Action details
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Not available
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11602
| 0 | | Soccer League officiating services. | Resolution | Awarding a contract for the furnishing of officiating services for the 1997-98 Jackson County Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Kansas City, MO, at a cost to the County not to exceed $97,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11606
| 0 | | Computer software & hardware. | Resolution | Awarding a term and supply contract on Bid No. 154-96 for the furnishing of miscellaneous PC hardware and software for use county-wide to Business World of Fremont, CA ($20,000.00), Midwest Typewriter of Kansas City, MO ($20,000.00), Newspaper Electronics of Kansas City, MO ($10,000.00), M & M Computer of Brooklyn, NY ($10,000.00), Integrated Systems Group of Vienna, VA ($8,000.00), XL Source of Addison, TX ($8,000.00), Total Systems of Overland Park, KS ($7,000.00), Computers & Accessories of Shawnee Mission, KS ($5,000.00), Swift Computer of Southfield, MI ($5,000.00), Upstate Wholesale of Rochester, NY ($5,000.00), and MO Info. Solutions of Kansas City, MO ($2,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11622
| 0 | | Geographic Information System. | Resolution | Authorizing the County Executive to execute a License Agreement with Kansas City Power & Light Co, to provide for the sharing of Geographic Information System Information. | Consent Agenda | Pass |
Action details
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Not available
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11623
| 0 | | Distribution line relocation. | Resolution | Authorizing the County Executive to execute a Utility Agreement with Kansas City Power and Light Company for required distribution line relocation in connection with the Longview Road at Blue Ridge Boulevard Project, No. 2075-3, at a cost to the County not to exceed $6,253.00. | Consent Agenda | Pass |
Action details
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Not available
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11624
| 0 | | Sinclair Pipeline Company agreement. | Resolution | Authorizing the County Executive to execute a Construction Agreement with Sinclair Pipeline Company for relocation of a pipeline and related facilities in connection with the Longview Road at Blue Ridge Boulevard Project, No. 2075-3, at a cost to the County not to exceed $95,679.00. | Consent Agenda | Pass |
Action details
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Not available
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11625
| 0 | | Recognizing the Public Works Department. | Resolution | Recognizing the efforts of the Public Works Department and its bridge maintenance crew for exceptional performance of bridge and culvert maintenance in Jackson County. | hold | Pass |
Action details
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Not available
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11626
| 0 | | Inmate clothing for Corrections Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 161-96 for the furnishing of inmate clothing for use by the Department of Corrections to Robinsons Textiles of Gardenia, CA, in the estimated amount of $61,792.20, Hamilton Uniform of Crosswicks, NJ, in the estimated amount of $29,167.84, International Shavings of Garden Grove, CA, in the estimated amount of $28,987.75, Bob Barker of Fuquay, NC, in the estimated amount of $15,722.20 and Carefree Uniforms of Scottsdale, AZ, in the estimated amount of $1,455.80 to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $137,125.79. | Consent Agenda | Pass |
Action details
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Not available
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11627
| 0 | | Grass seed for the Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 168-96 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn and Seed Co. of Maryville, MO, in the estimated amount of $60,000.00, and Royal Seed Co. of St. Joseph, MO, in the estimated amount of $6,000.00, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $66,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11628
| 0 | | Purchase of 4-door sedans. | Resolution | Approving the purchase of 14 full size 4-door sedans with police package for use by the Sheriff's Department, from Metro Ford, Inc., of Independence, MO, in the actual amount of $269,122.00, under an existing government contract of the City of Lee's Summit, Missouri. | Consent Agenda | Pass |
Action details
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Not available
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11629
| 0 | | Recycling machine parts and service. | Resolution | Awarding a term and supply contract for the furnishing of Bomag recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11630
| 0 | | County wide cellular phone service. | Resolution | Approving the purchase of cellular phone service for use county-wide from Southwestern Bell Mobile Systems of Overland Park, KS, under City of Kansas City, Missouri government contract No. PA3308, at an estimated cost to the County of $45,000.00. | Consent Agenda | |
Action details
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Not available
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11630
| 0 | | County wide cellular phone service. | Resolution | Approving the purchase of cellular phone service for use county-wide from Southwestern Bell Mobile Systems of Overland Park, KS, under City of Kansas City, Missouri government contract No. PA3308, at an estimated cost to the County of $45,000.00. | adopt | Pass |
Action details
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Not available
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11631
| 0 | | Crop lease of park land. | Resolution | Awarding a six-year crop lease of County park land in Fleming Park on Bid No. 6-97 to Bill Weekley of Buckner, MO. | Consent Agenda | Pass |
Action details
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Not available
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11632
| 0 | | Outboard motors and parts. | Resolution | Approving a one-year term and supply contract for the furnishing of outboard motors and parts for use by the Parks and Recreation Department to Outboard Marine Corp. of Waukegan, IL, under a state of Iowa government contract at a cost to the County not to exceed $80,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11633
| 0 | | Live bait for the Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 3-97 for the furnishing of live bait for use by the Parks and Recreation Department to Keller's Bait Farm of Buckner, Missouri, to provide for its needs for the upcoming one-year period, in the estimated amount of $25,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11634
| 0 | | Anti-Drug accounting standards. | Resolution | Authorizing the County Executive to execute a Third Addendum to Agreement with Cudney, Ecord, McEnroe, and Mullane concerning accounting standards for the Anti-Drug Sales Tax Fund, at an additional cost to the County not to exceed $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11636
| 0 | | Inmate commissary service. | Resolution | Awarding a contract on Bid No. 21-97 for the furnishing of inmate commissary service for use by the Department of Corrections to Canteen Corporation of Kansas City, MO. | Consent Agenda | Pass |
Action details
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Not available
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11637
| 0 | | Elvis "Sonny" Gibson courtesy. | Resolution | Commending Elvis "Sonny" Gibson for authoring a newly published book titled Mecca of the New Negro. | adopt | Pass |
Action details
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Not available
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2638
| 0 | | Probationary periods of JaCo employees. | Ordinance | Repealing section 723., Jackson County Code, 1984, relating to the probationary periods of Jackson County employees, and enacting, in lieu thereof, one new section relating to the same subject. | perfect | Pass |
Action details
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Not available
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2639
| 0 | | JaCo Employees' Pension Plan. | Ordinance | Repealing §§1531. and 1532., and 1533., Jackson County Code, 1984, relating to the Jackson County Employees' Pension Plan, and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
Action details
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Not available
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2637
| 0 | | Sheriff's & Parks Education benefits. | Ordinance | Appropriating $29,585.00 from the unappropriated surplus of the 1997 Law Enforcement Training Fund to cover education benefits for the Sheriff's and Parks and Recreation Departments. | adopt | Pass |
Action details
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Not available
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11602
| 0 | | Soccer League officiating services. | Resolution | Awarding a contract for the furnishing of officiating services for the 1997-98 Jackson County Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Kansas City, MO, at a cost to the County not to exceed $97,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11606
| 0 | | Computer software & hardware. | Resolution | Awarding a term and supply contract on Bid No. 154-96 for the furnishing of miscellaneous PC hardware and software for use county-wide to Business World of Fremont, CA ($20,000.00), Midwest Typewriter of Kansas City, MO ($20,000.00), Newspaper Electronics of Kansas City, MO ($10,000.00), M & M Computer of Brooklyn, NY ($10,000.00), Integrated Systems Group of Vienna, VA ($8,000.00), XL Source of Addison, TX ($8,000.00), Total Systems of Overland Park, KS ($7,000.00), Computers & Accessories of Shawnee Mission, KS ($5,000.00), Swift Computer of Southfield, MI ($5,000.00), Upstate Wholesale of Rochester, NY ($5,000.00), and MO Info. Solutions of Kansas City, MO ($2,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | adopt | Pass |
Action details
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Not available
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11622
| 0 | | Geographic Information System. | Resolution | Authorizing the County Executive to execute a License Agreement with Kansas City Power & Light Co, to provide for the sharing of Geographic Information System Information. | adopt | Pass |
Action details
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Not available
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11623
| 0 | | Distribution line relocation. | Resolution | Authorizing the County Executive to execute a Utility Agreement with Kansas City Power and Light Company for required distribution line relocation in connection with the Longview Road at Blue Ridge Boulevard Project, No. 2075-3, at a cost to the County not to exceed $6,253.00. | adopt | Pass |
Action details
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Not available
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11624
| 0 | | Sinclair Pipeline Company agreement. | Resolution | Authorizing the County Executive to execute a Construction Agreement with Sinclair Pipeline Company for relocation of a pipeline and related facilities in connection with the Longview Road at Blue Ridge Boulevard Project, No. 2075-3, at a cost to the County not to exceed $95,679.00. | adopt | Pass |
Action details
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Not available
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11626
| 0 | | Inmate clothing for Corrections Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 161-96 for the furnishing of inmate clothing for use by the Department of Corrections to Robinsons Textiles of Gardenia, CA, in the estimated amount of $61,792.20, Hamilton Uniform of Crosswicks, NJ, in the estimated amount of $29,167.84, International Shavings of Garden Grove, CA, in the estimated amount of $28,987.75, Bob Barker of Fuquay, NC, in the estimated amount of $15,722.20 and Carefree Uniforms of Scottsdale, AZ, in the estimated amount of $1,455.80 to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $137,125.79. | adopt | Pass |
Action details
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Not available
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11627
| 0 | | Grass seed for the Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 168-96 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn and Seed Co. of Maryville, MO, in the estimated amount of $60,000.00, and Royal Seed Co. of St. Joseph, MO, in the estimated amount of $6,000.00, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $66,000.00. | adopt | Pass |
Action details
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Not available
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11628
| 0 | | Purchase of 4-door sedans. | Resolution | Approving the purchase of 14 full size 4-door sedans with police package for use by the Sheriff's Department, from Metro Ford, Inc., of Independence, MO, in the actual amount of $269,122.00, under an existing government contract of the City of Lee's Summit, Missouri. | adopt | Pass |
Action details
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Not available
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11629
| 0 | | Recycling machine parts and service. | Resolution | Awarding a term and supply contract for the furnishing of Bomag recycling machine parts and service for use by the Public Works Department to Roadbuilders Machinery of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11631
| 0 | | Crop lease of park land. | Resolution | Awarding a six-year crop lease of County park land in Fleming Park on Bid No. 6-97 to Bill Weekley of Buckner, MO. | adopt | Pass |
Action details
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Not available
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11632
| 0 | | Outboard motors and parts. | Resolution | Approving a one-year term and supply contract for the furnishing of outboard motors and parts for use by the Parks and Recreation Department to Outboard Marine Corp. of Waukegan, IL, under a state of Iowa government contract at a cost to the County not to exceed $80,000.00. | adopt | Pass |
Action details
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Not available
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11633
| 0 | | Live bait for the Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 3-97 for the furnishing of live bait for use by the Parks and Recreation Department to Keller's Bait Farm of Buckner, Missouri, to provide for its needs for the upcoming one-year period, in the estimated amount of $25,000.00. | adopt | Pass |
Action details
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Not available
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11634
| 0 | | Anti-Drug accounting standards. | Resolution | Authorizing the County Executive to execute a Third Addendum to Agreement with Cudney, Ecord, McEnroe, and Mullane concerning accounting standards for the Anti-Drug Sales Tax Fund, at an additional cost to the County not to exceed $15,000.00. | adopt | Pass |
Action details
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Not available
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11636
| 0 | | Inmate commissary service. | Resolution | Awarding a contract on Bid No. 21-97 for the furnishing of inmate commissary service for use by the Department of Corrections to Canteen Corporation of Kansas City, MO. | adopt | Pass |
Action details
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Not available
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2640
| 0 | | Parks and Recreation Dept. project | Ordinance | Appropriating $2,000.00 from the unappropriated surplus of the 1997 Grant Fund to cover funding for the family volunteer project for the Parks and Recreation Department received from the Heart of America United Way. | assign to committee | Pass |
Action details
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Not available
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2641
| 0 | | Public Bldg Corporation Revenue Bonds | Ordinance | Approving the issuance of not to exceed $7,900,000.00 principal amount of Jackson County, Missouri, Public Building Corporation Leasehold Revenue Bonds (Jackson County, Missouri, Capital Improvements Project) Series 1997; authorizing and approving certain documents in connection with the issuance of said bonds; and authorizing certain other actions in connection with the issuance of said bonds. | assign to committee | Pass |
Action details
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Not available
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2642
| 0 | | KC STOP Violence Against Women. | Ordinance | Appropriating $185,720.00 from the unappropriated surplus of the 1997 Grant Fund to cover the KC STOP Violence Against Women Grant awarded by the Missouri Department of Public Safety and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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2643
| 0 | | Juvenile Justice Delinquency Program. | Ordinance | Appropriating $90,180.00 from the unappropriated surplus of the 1997 Anti Drug Sales Tax Fund to cover the Juvenile Justice Delinquency and Youth Violence Prevention Program Grant awarded by the Missouri Department of Public Safety and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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2644
| 0 | | STOP Violence Against Women Grant. | Ordinance | Appropriating $39,551.00 from the unappropriated surplus of the 1997 Grant Fund to cover the STOP Violence Against Women Grant awarded by the Missouri Department of Public Safety and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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11638
| 0 | | St. Luke's Hospital - ctsy. | Resolution | Congratulating St. Luke's Hospital of Kansas City upon being selected as the 1997 National Quality Health Care Award recipient. | adopt | Pass |
Action details
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Not available
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11639
| 0 | | Dec ctsy. | Resolution | Congratulating Tad J. and Gennie Dec on the occasion of their fiftieth wedding anniversary. | adopt | Pass |
Action details
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Not available
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11640
| 0 | | Oak Grove Panthers courtesy. | Resolution | Congratulating the Oak Grove Panthers on their individual and team wrestling accomplishments. | adopt | Pass |
Action details
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Not available
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11641
| 0 | | Detention Center plumbing systems. | Resolution | Awarding a contract on 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 to Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, in the actual amount of $2,315,360.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $116,000.00, for a total amount not to exceed $2,431,360.00. | adopt | Pass |
Action details
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Not available
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11642
| 0 | | Detention Center security systems. | Resolution | Awarding a contract on Bid No. PW-2345 (Bid Package No. 7) for the furnishing and installation of electrical and security systems for the expansion at the Jackson County Detention Center . | assign to committee | Pass |
Action details
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Not available
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11643
| 0 | | Concessions at Adair Park. | Resolution | Awarding a contract on Request for Proposals No. 171-96 for a license to provide concessions services at the Adair Park Softball Complex. | assign to committee | Pass |
Action details
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Not available
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11644
| 0 | | Concessions @ Frank White & 140th/Holmes | Resolution | Awarding a contract on Request for Proposals No. 166-96 for a license to provide concessions services at the Frank White, Jr., and 140th and Holmes Blue River Softball Complexes. | assign to committee | Pass |
Action details
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Not available
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97-10
| 0 | | Community Mental health Fund appointment | Executive Orders | Appointing Barbara A. Bradin to the Community Mental Health Fund Board of Trustees to fill the unexpired term of Rosa L. Miller for a term to expire September 30, 1997. | | |
Action details
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97-11
| 0 | | Community Mental Health Fund appointment | Executive Orders | Appointing Annette N. Morgan to the Community Mental Health Fund Board of Trustees to fill the unexpired term of H. Shirley Harrison for a term to expire September 30, 1998. | | |
Action details
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Not available
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