3131
| 0 | | Rezoning - Daniel McPherson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | | |
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3132
| 0 | | Rezoning - Morris Heide | Ordinance | AN 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. | | |
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3133
| 0 | | Rezoning and plat approval - Dave Lampton | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 80 ± acre tract, and approving the preliminary plat “Oakhaven,” creating a twenty-one lot residential subdivision. | | |
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3134
| 0 | | Rezoning - Douglas Brown | Ordinance | AN 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. | | |
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3135
| 0 | | Rezoning - Lisa Nichelson | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 13.8 ± acre tract. | | |
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3129
| 0 | | Kansas City Missouri agreement - STOP Violence Network grant. | Ordinance | AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $64,030.00. | Consent Agenda | Pass |
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3130
| 0 | | Prevention and prosecution of sexual assault. | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | Consent Agenda | Pass |
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13595
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 28-01 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $39,035.00. | Consent Agenda | Pass |
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13596
| 0 | | cellular air time/pager rental | Resolution | A RESOLUTION approving the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments from Nextel Communications of Overland Park, KS, at a cost to the County not to exceed $20,000.00, as a sole source purchase. | Consent Agenda | Pass |
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13597
| 0 | | Compaq computer equipment | Resolution | A RESOLUTION awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,715.00. | Consent Agenda | Pass |
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13599
| 0 | | maintenance on Sun hardware/software | Resolution | A RESOLUTION authorizing an increase to the contract with Sun Micro Systems of Overland Park, Kansas, for maintenance on Sun hardware and software for use by the Management Information Systems Department, at a cost not to exceed, $8,484.48. | Consent Agenda | Pass |
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13600
| 0 | | Purchase of hard drives for MIS department. | Resolution | A RESOLUTION authorizing the purchase of hard drives for use by the Management Information Systems Department from Winchester Systems of Burlington, MA, in the actual amount of $7,980.00, as a sole source purchase. | Consent Agenda | Pass |
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13601
| 0 | | Computer hardware for use by various departments. | Resolution | A RESOLUTION approving the award of a contract for the furnishing of computer hardware for use by various departments to World Wide Technology, Inc., of St. Louis, MO, in the actual amount of $24,402.39, under an existing government contract of the State of Missouri. | Consent Agenda | Pass |
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13603
| 0 | | SCO UNIX operating software for MIS department. | Resolution | A RESOLUTION awarding a contract on Bid No. 43-01 for the purchase of SCO UNIX operating software for use by the Management Information System Department to Midwest Technology Connection, of Kansas City, Missouri, in the actual amount of $13,025.00. | Consent Agenda | Pass |
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3129
| 0 | | Kansas City Missouri agreement - STOP Violence Network grant. | Ordinance | AN ORDINANCE transferring $1,350.00 within the 2001 General Fund and appropriating $165,350.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to enter into a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $64,030.00. | adopt | Pass |
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3130
| 0 | | Prevention and prosecution of sexual assault. | Ordinance | AN ORDINANCE appropriating $49,000.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Prevention and Prosecution of Sexual Assault in Jackson County Grant for the Prosecuting Attorney’s office funded by the Missouri Department of Public Safety. | adopt | Pass |
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13595
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 28-01 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $39,035.00. | adopt | Pass |
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13596
| 0 | | cellular air time/pager rental | Resolution | A RESOLUTION approving the purchase of cellular air time/pager rental for use by the Parks and Recreations and Corrections Departments from Nextel Communications of Overland Park, KS, at a cost to the County not to exceed $20,000.00, as a sole source purchase. | adopt | Pass |
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13597
| 0 | | Compaq computer equipment | Resolution | A RESOLUTION awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,715.00. | adopt | Pass |
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13599
| 0 | | maintenance on Sun hardware/software | Resolution | A RESOLUTION authorizing an increase to the contract with Sun Micro Systems of Overland Park, Kansas, for maintenance on Sun hardware and software for use by the Management Information Systems Department, at a cost not to exceed, $8,484.48. | adopt | Pass |
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13600
| 0 | | Purchase of hard drives for MIS department. | Resolution | A RESOLUTION authorizing the purchase of hard drives for use by the Management Information Systems Department from Winchester Systems of Burlington, MA, in the actual amount of $7,980.00, as a sole source purchase. | adopt | Pass |
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13601
| 0 | | Computer hardware for use by various departments. | Resolution | A RESOLUTION approving the award of a contract for the furnishing of computer hardware for use by various departments to World Wide Technology, Inc., of St. Louis, MO, in the actual amount of $24,402.39, under an existing government contract of the State of Missouri. | adopt | Pass |
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13603
| 0 | | SCO UNIX operating software for MIS department. | Resolution | A RESOLUTION awarding a contract on Bid No. 43-01 for the purchase of SCO UNIX operating software for use by the Management Information System Department to Midwest Technology Connection, of Kansas City, Missouri, in the actual amount of $13,025.00. | adopt | Pass |
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3136
| 0 | | use permit - Barber & Sons | Ordinance | AN ORDINANCE approving a conditional use permit for a period of 75 years to consolidate existing special use permits S-266, S-499, and S-742, pertaining to the quarrying and crushing of rock, as to certain tracts of land totalling 2,406 acres ± in area. | assign to committee | |
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3137
| 0 | | "Homes at the Lake" - Barber & Sons | Ordinance | AN ORDINANCE amending the Jackson County Master Plan "Strategy for the Future" with an Area Plan known as "Home at the Lakes." | assign to committee | |
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13604
| 0 | | courtesy - Debbie Johnson | Resolution | A RESOLUTION congratulating Debbie Johnson of Lee’s Summit on becoming the first teacher in the Raymore-Peculiar (Ray-Pec) School District to receive national certification from the National Board for Professional Teaching Standards. | adopt | Pass |
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13605
| 0 | | concessions for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 8-01 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. | assign to committee | |
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13606
| 0 | | concessions candy and cigarettes | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 12-01 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. | assign to committee | |
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13607
| 0 | | concessions drinks and juices | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 15-01 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,000.00), Lady Baltimore of Kansas City, KS ($1,500.00), and Clear Mountain Spring Water of Kansas City, MO ($1,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | |
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13608
| 0 | | inmate commissary service for Corrections | Resolution | A RESOLUTION awarding a two-year contract on Bid No. 24-01 for the furnishing of inmate commissary service for use by the Department of Corrections to Keefe Commissary Network of St. Louis, MO, at an estimated annual commission payable to the County in the amount of $67,200.00. | assign to committee | |
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13609
| 0 | | JaCo softball leagues and tournaments | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-01 for the sanctioning of Jackson County Parks and Recreation Department softball leagues and tournaments to United States Specialty Sports Association of Kearney, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | |
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13610
| 0 | | concessions chips and snacks | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-01 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($30,000.00), 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 committee | |
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13611
| 0 | | concessions canned goods/groceries | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 7-01 for the furnishing of miscellaneous concessions canned goods and groceries 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 $15,000.00. | assign to committee | |
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13612
| 0 | | concessions deli sandwiches | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-01 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | |
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13613
| 0 | | concessions ice cream novelties | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-01 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Ice Cream Vending Services of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | |
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13614
| 0 | | ready mix concrete | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 4-01 for the furnishing of ready mix concrete for use by the Public Works and Parks and Recreation Departments to Fordyce Concrete Company, Inc., of Overland Park, KS, in the estimated amount of $40,000.00. | assign to committee | |
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13615
| 0 | | purchase of Dell Computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the purchase of Dell Computers for use by the Family Support Division of the Prosecuting Attorney’s office to Dell Marketing L.P. of Austin, TX in the amount of $13,390.00, under an existing government contract of the State of New Mexico. | assign to committee | |
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13616
| 0 | | maintenance, repair and monitoring services for Public Works | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of maintenance, repair, and monitoring services for the Public Works Department’s on-site security system to Security Link From Ameritech of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | assign to committee | |
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13617
| 0 | | minivan for Corrections Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one all-wheel-drive minivan, for use by the Corrections Department to Roberts Auto Plaza, Inc., of Platte City, Missouri, at a cost to the County not to exceed $23,887.00. | assign to committee | |
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