2679
| 0 | | Zoning Order - 1.8 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 1.8 + acre tract. | | |
Action details
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Not available
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2680
| 0 | | Zoning Order - 10 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette) a certain 10 + acre tract. | | |
Action details
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Not available
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2681
| 0 | | Zoning Order - 2.7 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LB (Local Business) a certain 2.7 + acre tract. | | |
Action details
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Not available
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2682
| 0 | | Conditional use permit - 14.35 acres. | Ordinance | Approving a conditional use permit to operate a horse boarding stable and to provide riding lessons as to a certain 14.35 + acre tract. | | |
Action details
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Not available
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2683
| 0 | | Conditional use permit - 52 acre tract. | Ordinance | Approving a conditional use permit for a sand and gravel dredging pit as to a certain 52 + acre tract. | | |
Action details
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Not available
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2684
| 0 | | Conditional use permit - 53 acre tract. | Ordinance | Approving a conditional use permit for a private aviation field as to a certain 53 + acre tract. | | |
Action details
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Not available
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2685
| 0 | | STOP Violence Against Women Grant. | Ordinance | Appropriating $10,638.00 from the unappropriated surplus of the 1997 Grant Fund to cover a cash match and additional requirements of the STOP Violence Against Women Grant awarded by the Missouri Department of Public Safety . | Consent Agenda | Pass |
Action details
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Not available
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2688
| 0 | | Supervised Visitation Child Exchange. | Ordinance | Appropriating $23,860.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Supervised Visitation and Child Exchange Grant for the Family Court Division funded by the State Justice Institute. | Consent Agenda | Pass |
Action details
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Not available
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2686
| 0 | | Courtroom computer equipment. | Ordinance | Appropriating $7,479.00 from the unappropriated surplus of the 1997 General Fund to cover the cost of courtroom computer equipment for the Circuit Court funded by donations from local attorneys. | Consent Agenda | Pass |
Action details
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Not available
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2687
| 0 | | Tax renewal for 911 telephone service. | Ordinance | Renewing a tax of 1.25% on the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911," for a one-year period. | Consent Agenda | Pass |
Action details
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Not available
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11781
| 0 | | Buckner Tarsney Road Bridge easement. | Resolution | Authorizing total payment of $37,000.00 to certain property owners for the acquisition of a right-of-way and temporary construction easement, in settlement of a claim for damages, in connection with the Buckner Tarsney Road Bridge Project, Parcel #1, No. 2264. | Consent Agenda | Pass |
Action details
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Not available
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11782
| 0 | | Buckner Tarsney Road Bridge easement. | Resolution | Authorizing total payment of $14,000.00 to a certain property owner for the acquisition of a right-of-way and temporary construction easement, in settlement of a claim for damages, in connection with the Buckner Tarsney Road Bridge Project, Parcel #3, No. 2264. | Consent Agenda | Pass |
Action details
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Not available
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11783
| 0 | | Cured-in-place pipe for Detention Center | Resolution | Awarding a contract on Bid No. PW-02-97 for a cured-in-place pipe for the Jackson County Detention Center, Project No. 2345 (9), to Insituform Missouri, Inc., of Chesterfield, MO, in the actual amount of $31,600.00. | Consent Agenda | Pass |
Action details
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Not available
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11784
| 0 | | Hewlett Packard plotter. | Resolution | Awarding a contract on Bid No. 61-97 for the furnishing and maintenance of a Hewlett Packard plotter for use by the Assessment Department to Drexel Supply of Kansas City, KS, in the actual amount of $7,722.00. | Consent Agenda | Pass |
Action details
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Not available
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11785
| 0 | | Removal of lead paint at Adams House. | Resolution | Awarding a contract on Bid No. 58-97 for the removal of lead paint at the Adams House in Fleming Park to A. T. Abatement Service, Inc., of Kansas City, MO, in the actual amount of $14,900.00. | Consent Agenda | Pass |
Action details
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Not available
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11786
| 0 | | Chain link fence for animal enclosure. | Resolution | Awarding a contract on Bid No. 70-97 for a chain link fence for the animal enclosure at Fleming Park to Cyclone Fence Company of Grandview, MO, in the actual amount of $11,802.00. | Consent Agenda | Pass |
Action details
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Not available
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11787
| 0 | | Caterpillar equipment parts & service. | Resolution | Awarding a term and supply contract to Dean Machinery Company of Kansas City, MO, for the furnishing of Caterpillar equipment parts and service for use by the Public Works Department to provide for its needs for the upcoming one-year period, in the estimated amount of $40,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11788
| 0 | | Ready mix concrete. | Resolution | Rescinding Resolution 11457, dated October 7, 1996, and awarding a term and supply contract on Bid No. 101-96 for the furnishing of ready mix concrete for use county-wide to APAC of Harrisonville, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $28,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11789
| 0 | | Truck additions for Public Works. | Resolution | Awarding a contract on Bid No. 68-97 for the furnishing and installation of truck additions for use by the Public Works Department to American Equipment Company of N. Kansas City, MO ($35,103.00), and Boulevard Truck Sales of Kansas City, MO ($103,900.00), in the actual aggregate amount of $139,003.00. | Consent Agenda | Pass |
Action details
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Not available
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11790
| 0 | | Chain link fence at Adair & Fleming Park | Resolution | Awarding a contract on Bid No. 63-97 for the furnishing of chain link fence for use by the Parks and Recreation Department at Adair and Fleming Parks to Van's Fence of N. Kansas City, MO ($17,940.00), Guier Fence of Blue Springs, MO ($7,168.00), and Mann Fence of Olathe, KS ($1,968.00), in the actual aggregate amount of $27,076.00. | Consent Agenda | Pass |
Action details
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Not available
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11791
| 0 | | Landfill services. | Resolution | Authorizing the issuance of a purchase order for landfill services for use by the Public Works Department to the City of Lee's Summit, Missouri at a cost to the County not to exceed $6,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11792
| 0 | | Counseling services for Drug Court. | Resolution | Authorizing the County Executive to execute a Second Addendum to the Agreement with County Court Services, to provide additional case management and group and individual counseling services to participants in the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in an amount not to exceed $200,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11794
| 0 | | Amending legislative rules. | Resolution | Amending Rule Fourteen of the Legislature, relating to the Legislature's agenda and order of business. | hold | Pass |
Action details
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Not available
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2685
| 0 | | STOP Violence Against Women Grant. | Ordinance | Appropriating $10,638.00 from the unappropriated surplus of the 1997 Grant Fund to cover a cash match and additional requirements of the STOP Violence Against Women Grant awarded by the Missouri Department of Public Safety . | perfect | Pass |
Action details
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Not available
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2688
| 0 | | Supervised Visitation Child Exchange. | Ordinance | Appropriating $23,860.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Supervised Visitation and Child Exchange Grant for the Family Court Division funded by the State Justice Institute. | perfect | Pass |
Action details
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Not available
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2686
| 0 | | Courtroom computer equipment. | Ordinance | Appropriating $7,479.00 from the unappropriated surplus of the 1997 General Fund to cover the cost of courtroom computer equipment for the Circuit Court funded by donations from local attorneys. | adopt | Pass |
Action details
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Not available
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2687
| 0 | | Tax renewal for 911 telephone service. | Ordinance | Renewing a tax of 1.25% on the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911," for a one-year period. | adopt | Pass |
Action details
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Not available
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11781
| 0 | | Buckner Tarsney Road Bridge easement. | Resolution | Authorizing total payment of $37,000.00 to certain property owners for the acquisition of a right-of-way and temporary construction easement, in settlement of a claim for damages, in connection with the Buckner Tarsney Road Bridge Project, Parcel #1, No. 2264. | adopt | Pass |
Action details
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Not available
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11782
| 0 | | Buckner Tarsney Road Bridge easement. | Resolution | Authorizing total payment of $14,000.00 to a certain property owner for the acquisition of a right-of-way and temporary construction easement, in settlement of a claim for damages, in connection with the Buckner Tarsney Road Bridge Project, Parcel #3, No. 2264. | adopt | Pass |
Action details
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Not available
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11783
| 0 | | Cured-in-place pipe for Detention Center | Resolution | Awarding a contract on Bid No. PW-02-97 for a cured-in-place pipe for the Jackson County Detention Center, Project No. 2345 (9), to Insituform Missouri, Inc., of Chesterfield, MO, in the actual amount of $31,600.00. | adopt | Pass |
Action details
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Not available
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11784
| 0 | | Hewlett Packard plotter. | Resolution | Awarding a contract on Bid No. 61-97 for the furnishing and maintenance of a Hewlett Packard plotter for use by the Assessment Department to Drexel Supply of Kansas City, KS, in the actual amount of $7,722.00. | adopt | Pass |
Action details
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Not available
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11785
| 0 | | Removal of lead paint at Adams House. | Resolution | Awarding a contract on Bid No. 58-97 for the removal of lead paint at the Adams House in Fleming Park to A. T. Abatement Service, Inc., of Kansas City, MO, in the actual amount of $14,900.00. | adopt | Pass |
Action details
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Not available
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11786
| 0 | | Chain link fence for animal enclosure. | Resolution | Awarding a contract on Bid No. 70-97 for a chain link fence for the animal enclosure at Fleming Park to Cyclone Fence Company of Grandview, MO, in the actual amount of $11,802.00. | adopt | Pass |
Action details
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Not available
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11787
| 0 | | Caterpillar equipment parts & service. | Resolution | Awarding a term and supply contract to Dean Machinery Company of Kansas City, MO, for the furnishing of Caterpillar equipment parts and service for use by the Public Works Department to provide for its needs for the upcoming one-year period, in the estimated amount of $40,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11788
| 0 | | Ready mix concrete. | Resolution | Rescinding Resolution 11457, dated October 7, 1996, and awarding a term and supply contract on Bid No. 101-96 for the furnishing of ready mix concrete for use county-wide to APAC of Harrisonville, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $28,000.00. | adopt | Pass |
Action details
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Not available
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11789
| 0 | | Truck additions for Public Works. | Resolution | Awarding a contract on Bid No. 68-97 for the furnishing and installation of truck additions for use by the Public Works Department to American Equipment Company of N. Kansas City, MO ($35,103.00), and Boulevard Truck Sales of Kansas City, MO ($103,900.00), in the actual aggregate amount of $139,003.00. | adopt | Pass |
Action details
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Not available
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11790
| 0 | | Chain link fence at Adair & Fleming Park | Resolution | Awarding a contract on Bid No. 63-97 for the furnishing of chain link fence for use by the Parks and Recreation Department at Adair and Fleming Parks to Van's Fence of N. Kansas City, MO ($17,940.00), Guier Fence of Blue Springs, MO ($7,168.00), and Mann Fence of Olathe, KS ($1,968.00), in the actual aggregate amount of $27,076.00. | adopt | Pass |
Action details
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Not available
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11791
| 0 | | Landfill services. | Resolution | Authorizing the issuance of a purchase order for landfill services for use by the Public Works Department to the City of Lee's Summit, Missouri at a cost to the County not to exceed $6,000.00. | adopt | Pass |
Action details
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Not available
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11792
| 0 | | Counseling services for Drug Court. | Resolution | Authorizing the County Executive to execute a Second Addendum to the Agreement with County Court Services, to provide additional case management and group and individual counseling services to participants in the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in an amount not to exceed $200,000.00. | adopt | Pass |
Action details
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Not available
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2689
| 0 | | Classification and compensation study. | Ordinance | Appropriating $18,267.00 from the unappropriated surplus of the 1997 General Fund to cover the cost of a position classification and compensation study for the County's employees. | assign to committee | Pass |
Action details
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Not available
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2690
| 0 | | Sections 5290 & 5291 JaCo Code | Ordinance | Enacting sections 5290. and 5291., Jackson County Code, 1984, relating to limited access roads, with a penalty provision. | assign to committee | Pass |
Action details
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11797
| 0 | | Oak Grove police protection. | Resolution | Authorizing the County Executive to enter into a contract with the City of Oak Grove, Missouri for the provision of city police protection. | assign to committee | Pass |
Action details
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Not available
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11798
| 0 | | Child Support Enforcement Agreement. | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | assign to committee | Pass |
Action details
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Not available
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11799
| 0 | | Upgrading of fueling facilities. | Resolution | Awarding a contract for the upgrading of fueling facilities for use by the Sheriff's and Parks and Recreation Departments to Double Check Company Incorporated of Raytown, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $18,752.00. | assign to committee | Pass |
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Not available
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11800
| 0 | | Maintenance on microfilm equipment. | Resolution | Awarding a contract for the furnishing of maintenance on 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 $6,995.00, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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11801
| 0 | | Medical Examiner's office renovation | Resolution | Awarding a contract on Bid No. 73-97 for the demolition and renovation of existing space for the Jackson County Medical Examiner's Office, to Gill Construction Co., Inc., of Kansas City, MO ($265,501.00), HEP/Samuels Company Joint Venture of Kansas City, MO ($23,605.00), Midwest Mechanical Contractors, Inc., of Overland Park, KS ($121,969.00), R. F. Fisher Electric Co., Inc., of Kansas City, KS ($103,711.00), MOPEC, Inc., of Detroit, MI ($126,800.00), Dahmer Brothers Construction Co. of Grandview, MO ($8,025.00), and National Fire Suppression of Kansas City, KS ($18,375.00), in the actual aggregate amount of $667,986.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $59,000.00, for a total amount not to exceed $726,986.00. | assign to committee | Pass |
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11802
| 0 | | land tax foreclosure notices | Resolution | Awarding a contract for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to the Daily Record and The Independence Examiner in the aggregate amount of $130,000.00. | adopt | Pass |
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