2525
| 0 | | court costs | Ordinance | Repealing ยง1311., Jackson County Code, 1984, relating to court costs, 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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2526
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to HI (Heavy Industrial), a certain 36.5 + acre tract. | | |
Action details
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Not available
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2527
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-planned development), a certain 42.6 + acre tract. | | |
Action details
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Not available
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2528
| 0 | | Medical Examiner's services to Clay Co. | Ordinance | Appropriating $137,212.00 from the unappropriated surplus of the 1996 Health Fund to cover the costs of Medical Examiner's services to Clay County pursuant to the agreement with Clay County approved by Resolution 11179. | Consent Agenda | Pass |
Action details
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Not available
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2523
| 0 | | voter canvas for KCEB | Ordinance | Reappropriating $15,645.00 from the unappropriated surplus of the 1996 General Fund to cover the reappropriation of unspent funds from the 1995 budget for a canvas of registered voters for the Kansas City Election Board. | Consent Agenda | Pass |
Action details
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Not available
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2524
| 0 | | AD Sales Tax Fund | Ordinance | Reappropriating $109,794.00 from the unappropriated surplus of the 1996 Anti Drug Sales Tax Fund to cover the reappropriation of unspent funds from previous budget years. | Consent Agenda | Pass |
Action details
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Not available
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11210
| 0 | | Criminal Justice Treatment Network Prog | Resolution | Authorizing the County Executive to execute contracts with Research Mental Health Care Services, Swope Parkway Health Services, Comprehensive Mental Health Care Services, and Central Kansas City Mental Health Services for the purpose of planning, developing, and implementing, including the training of staff, the Criminal Justice Treatment Network Program, at a cost to the County not to exceed $106,664.00. | | |
Action details
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Not available
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11225
| 0 | | Employee benefits survey. | Resolution | Authorizing the County Executive to execute a Professional Services Agreement with Alexander & Alexander Consulting Group and McDaniel, Hazley Group, Inc., to perform a comprehensive survey of County employees regarding employee benefits and to make available certain insurance products for purchase by County employees. | | |
Action details
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Not available
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11227
| 0 | | diesel truck purchase | Resolution | Approving a contract for the purchase of five 1996 34,000 GVWR and cab chassis diesel trucks for use by the Public Works Department, from K.C.R. International of Kansas City, MO, in the actual amount of $209,595.00, under an existing government contract of the Mid-America Council of Public Purchasing. | Consent Agenda | Pass |
Action details
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Not available
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11228
| 0 | | industrial & construction equipment | Resolution | Awarding a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11229
| 0 | | mini van for Sheriff's Dept. | Resolution | Partially rescinding Resolution 11183, dated February 20, 1996, as to the purchase from Sonny Hill Motors of Platte City, MO, and awarding that part of the contract for the furnishing of one Ford Aerostar passenger mini van for use by the Sheriff's Department to Broadway Ford of Kansas City, MO, in the actual amount of $16,613.00. | Consent Agenda | Pass |
Action details
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Not available
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11230
| 0 | | pick-up truck/utility vehicle purchase | Resolution | Approving the purchase of pick-up trucks and utility vehicles for use by the Parks and Recreation Department, from Shawnee Mission Ford of Shawnee, KS, in the actual amount of $120,048.00, under an existing government contract of the Mid-America Council of Public Purchasing. | Consent Agenda | Pass |
Action details
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Not available
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11231
| 0 | | Greater K.C. Community Foundation | Resolution | Authorizing the County Executive to execute a First Addendum extending the Agreement with Greater Kansas City Community Foundation, at no additional cost to the County. | Consent Agenda | Pass |
Action details
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Not available
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11232
| 0 | | truck dump beds for Parks & Rec. | Resolution | Awarding a contract on Bid No. 30-96 for the furnishing of three truck dump beds for use by the Parks and Recreation Department to American Equipment Company of N. Kansas City, MO, in the actual amount of $13,485.00. | Consent Agenda | Pass |
Action details
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Not available
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11233
| 0 | | rental equipment for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 26-96 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11235
| 0 | | lumber and bldg. supplies | Resolution | Awarding a term and supply contract on Bid No. 13-96 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO, Payless Cashways of Blue Springs, MO, and Albert Tamm Lumber Co. of Kansas City, MO, to provide for their needs for the upcoming one year period, in the estimated aggregate amount of $66,000.00. | Consent Agenda | |
Action details
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Not available
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11235
| 0 | | lumber and bldg. supplies | Resolution | Awarding a term and supply contract on Bid No. 13-96 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO, Payless Cashways of Blue Springs, MO, and Albert Tamm Lumber Co. of Kansas City, MO, to provide for their 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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11237
| 0 | | crushed rock contract | Resolution | Awarding a term and supply contract on Bid No. 29-96 for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments to Barber & Sons Aggregates of Kansas City, MO, to provide for departmental needs for the upcoming one year period, in the estimated amount of $373,453.60. | Consent Agenda | Pass |
Action details
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Not available
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11238
| 0 | | software maintenance for MIS | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $10,800.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11240
| 0 | | industrial bearing and oil seals | Resolution | Awarding a term and supply contract on Bid No. 15-96 for the furnishing of industrial bearings and oil seals for use by various County departments to Associated Bearing Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $8,800.00. | Consent Agenda | Pass |
Action details
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Not available
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11241
| 0 | | window cleaning services | Resolution | Awarding a term and supply contract on Bid No. 23-96 for the furnishing of window cleaning services for use by the Facilities Management Department to Quality Maintenance Janitorial, Inc. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,480.00. | Consent Agenda | Pass |
Action details
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Not available
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11242
| 0 | | Water Line Easement | Resolution | Authorizing the County Executive to execute a Water Line Easement in favor of Public Water Supply District No. 17. | Consent Agenda | Pass |
Action details
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Not available
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11243
| 0 | | hardware/software for MIS | Resolution | Awarding a contract for the furnishing of hardware and software for the Silicon Graphics file server for use by the Management Information Systems Department to Total Systems, Inc., of Lenexa, KS, at a cost to the County not to exceed $10,026.00, as a sole source purchase. | | |
Action details
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Not available
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11244
| 0 | | Inmate pay telephone service. | Resolution | Awarding a three-year contract on Request for Proposals No. 1-96 for the furnishing of inmate pay telephone service for use by the Corrections Department to AT&T, Inc., of Dallas, TX, at a guaranteed annual minimum commission to the County of $375,000.00. | | |
Action details
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Not available
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2525
| 0 | | court costs | Ordinance | Repealing ยง1311., Jackson County Code, 1984, relating to court costs, 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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2528
| 0 | | Medical Examiner's services to Clay Co. | Ordinance | Appropriating $137,212.00 from the unappropriated surplus of the 1996 Health Fund to cover the costs of Medical Examiner's services to Clay County pursuant to the agreement with Clay County approved by Resolution 11179. | perfect | Pass |
Action details
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Not available
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2523
| 0 | | voter canvas for KCEB | Ordinance | Reappropriating $15,645.00 from the unappropriated surplus of the 1996 General Fund to cover the reappropriation of unspent funds from the 1995 budget for a canvas of registered voters for the Kansas City Election Board. | adopt | Pass |
Action details
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Not available
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2524
| 0 | | AD Sales Tax Fund | Ordinance | Reappropriating $109,794.00 from the unappropriated surplus of the 1996 Anti Drug Sales Tax Fund to cover the reappropriation of unspent funds from previous budget years. | adopt | Pass |
Action details
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Not available
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11227
| 0 | | diesel truck purchase | Resolution | Approving a contract for the purchase of five 1996 34,000 GVWR and cab chassis diesel trucks for use by the Public Works Department, from K.C.R. International of Kansas City, MO, in the actual amount of $209,595.00, under an existing government contract of the Mid-America Council of Public Purchasing. | adopt | Pass |
Action details
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Not available
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11228
| 0 | | industrial & construction equipment | Resolution | Awarding a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $10,000.00. | adopt | Pass |
Action details
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Not available
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11229
| 0 | | mini van for Sheriff's Dept. | Resolution | Partially rescinding Resolution 11183, dated February 20, 1996, as to the purchase from Sonny Hill Motors of Platte City, MO, and awarding that part of the contract for the furnishing of one Ford Aerostar passenger mini van for use by the Sheriff's Department to Broadway Ford of Kansas City, MO, in the actual amount of $16,613.00. | adopt | Pass |
Action details
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Not available
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11230
| 0 | | pick-up truck/utility vehicle purchase | Resolution | Approving the purchase of pick-up trucks and utility vehicles for use by the Parks and Recreation Department, from Shawnee Mission Ford of Shawnee, KS, in the actual amount of $120,048.00, under an existing government contract of the Mid-America Council of Public Purchasing. | adopt | Pass |
Action details
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Not available
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11231
| 0 | | Greater K.C. Community Foundation | Resolution | Authorizing the County Executive to execute a First Addendum extending the Agreement with Greater Kansas City Community Foundation, at no additional cost to the County. | adopt | Pass |
Action details
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Not available
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11232
| 0 | | truck dump beds for Parks & Rec. | Resolution | Awarding a contract on Bid No. 30-96 for the furnishing of three truck dump beds for use by the Parks and Recreation Department to American Equipment Company of N. Kansas City, MO, in the actual amount of $13,485.00. | adopt | Pass |
Action details
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Not available
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11233
| 0 | | rental equipment for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 26-96 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
Action details
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Not available
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11237
| 0 | | crushed rock contract | Resolution | Awarding a term and supply contract on Bid No. 29-96 for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments to Barber & Sons Aggregates of Kansas City, MO, to provide for departmental needs for the upcoming one year period, in the estimated amount of $373,453.60. | adopt | Pass |
Action details
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Not available
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11238
| 0 | | software maintenance for MIS | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $10,800.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11240
| 0 | | industrial bearing and oil seals | Resolution | Awarding a term and supply contract on Bid No. 15-96 for the furnishing of industrial bearings and oil seals for use by various County departments to Associated Bearing Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $8,800.00. | adopt | Pass |
Action details
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Not available
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11241
| 0 | | window cleaning services | Resolution | Awarding a term and supply contract on Bid No. 23-96 for the furnishing of window cleaning services for use by the Facilities Management Department to Quality Maintenance Janitorial, Inc. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,480.00. | adopt | Pass |
Action details
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Not available
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11242
| 0 | | Water Line Easement | Resolution | Authorizing the County Executive to execute a Water Line Easement in favor of Public Water Supply District No. 17. | adopt | Pass |
Action details
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Not available
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11245
| 0 | | Plumberfest - courtesy | Resolution | Recognizing Plumbers Local Union No. 8 and Mechanical Contractors Association of Greater Kansas City for their sponsorship of Plumberfest. | adopt | Pass |
Action details
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Not available
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11246
| 0 | | Johnson 70th wedding anniversary | Resolution | Congratulating Walter and Charlotte Johnson on the occasion of their seventieth wedding anniversary. | adopt | Pass |
Action details
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Not available
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11247
| 0 | | K.C. Community Center | Resolution | Authorizing the Purchasing Director to execute an Addendum extending for three years the existing term and supply contract with Kansas City Community Center, for the furnishing of weekend inmate housing for use by the Corrections Department, at a cost to the County not to exceed $55,000.00 for the first year. | assign to committee | Pass |
Action details
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Not available
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11248
| 0 | | Floating dock for Parks Department. | Resolution | Awarding a contract on Bid No. 38-96 for the furnishing of labor to build and install a floating dock for use by the Parks and Recreation Department to River Oak Construction, Inc., of Lee's Summit, MO, in the actual amount of $44,586.00. | adopt | Pass |
Action details
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Not available
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11249
| 0 | | Victim Services Volunteer Grant. | Resolution | Authorizing the County Executive to make application for the Victim Services Volunteer Coordinator Grant from the Missouri Department of Public Safety. | assign to committee | Pass |
Action details
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Not available
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