2625
| 0 | | use permit - day care center | Ordinance | Approving a conditional use permit for a child day care center at 1608 Clark Road. | | |
Action details
|
Not available
|
2629
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 4.5 + acre tract. | | |
Action details
|
Not available
|
2630
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 7.73 + acre tract. | | |
Action details
|
Not available
|
2631
| 0 | | Deer Ridge zoning order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 20.5 + acre tract and approving the preliminary plat "Deer Ridge," creating a four-lot residential subdivision. | | |
Action details
|
Not available
|
2632
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette) certain 5.2 and 6.16 + acre tracts. | | |
Action details
|
Not available
|
2634
| 0 | | Hill View Place zoning order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 12.75 + acre tract and approving the preliminary plat "Hill View Place," creating a four-lot residential subdivision. | | |
Action details
|
Not available
|
2627
| 0 | | interior of Jacomo Marina Bldg. | Ordinance | Reappropriating $111,751.00 from the unappropriated surplus of the 1997 Enterprise Fund, and awarding a contract on Bid No. 164-96 for the construction of the interior of the Jacomo Marina Building to Messina Builders and Contractors Company of North Kansas City, MO, in the actual amount of $111,751.00. | Consent Agenda | Pass |
Action details
|
Not available
|
2633
| 0 | | Mo Dept. of Public Safety. | Ordinance | Appropriating $948.00 from the unappropriated surplus of the 1997 Health Fund to cover payment to MARC as a pass-through of funds received from the Missouri Department of Public Safety. | Consent Agenda | Pass |
Action details
|
Not available
|
11585
| 0 | | Swope Parkway Health Center agreement. | Resolution | Authorizing 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 $300,760.00. | Consent Agenda | |
Action details
|
Not available
|
11585
| 0 | | Swope Parkway Health Center agreement. | Resolution | Authorizing 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 $300,760.00. | adopt | Pass |
Action details
|
Not available
|
11586
| 0 | | K. C. Free Health Clinic agreement. | Resolution | Authorizing the County Executive to execute an Agreement with the Kansas City Free Health Clinic to provide a variety of health care services to indigent residents of Jackson County, at a cost to the County not to exceed $60,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11587
| 0 | | City Market/River Market agreement. | Resolution | Authorizing the County Executive to enter into an agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri, d/b/a City Market, to assist in the development of River Market promotional efforts, at a cost to the County not to exceed $25,000.00. | Consent Agenda | |
Action details
|
Not available
|
11587
| 0 | | City Market/River Market agreement. | Resolution | Authorizing the County Executive to enter into an agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri, d/b/a City Market, to assist in the development of River Market promotional efforts, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
Action details
|
Not available
|
11589
| 0 | | Historic Northeast Restoration Corp. | Resolution | Authorizing the County Executive to enter into an agreement with Historic Northeast Restoration Corporation, to assist in the revitalization and redevelopment of the Northeast area of Kansas City, MO, along Independence Avenue from The Paseo on the west to Interstate 435 on the east, at a cost to the County not to exceed $80,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
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
|
Not available
|
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. | | |
Action details
|
Not available
|
11603
| 0 | | Leasing of employee parking space. | Resolution | Authorizing the County Executive to enter into an Agreement with Dan Bunch Enterprises, Inc., for the leasing of employee parking space at a cost not to exceed $17,544.00. | | |
Action details
|
Not available
|
11605
| 0 | | Personal computer hardware & software. | Resolution | Awarding a term and supply contract on Bid No. 155-96 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Business World of Fremont, CA, in the estimated amount of $10,000.00, and Precision Micro of Milpitas, CA, in the estimated amount of $5,000.00, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
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. | | |
Action details
|
Not available
|
11607
| 0 | | Fasteners for the County. | Resolution | Awarding a term and supply contract on Bid No. 1-97 for the furnishing of fasteners for countywide use to Mo-Kan Fasteners of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $7,500.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11608
| 0 | | Sewage pump-out stations. | Resolution | Awarding a contract on Bid No. 165-96 for the construction of three sewage pump-out stations for use by the Parks and Recreation Department at the Longview, Blue Springs, and Lake Jacomo marinas to Davis Dock & Seawall of Lake Lotawana, MO, in the actual amount of $31,226.40. | Consent Agenda | Pass |
Action details
|
Not available
|
2627
| 0 | | interior of Jacomo Marina Bldg. | Ordinance | Reappropriating $111,751.00 from the unappropriated surplus of the 1997 Enterprise Fund, and awarding a contract on Bid No. 164-96 for the construction of the interior of the Jacomo Marina Building to Messina Builders and Contractors Company of North Kansas City, MO, in the actual amount of $111,751.00. | adopt | Pass |
Action details
|
Not available
|
2633
| 0 | | Mo Dept. of Public Safety. | Ordinance | Appropriating $948.00 from the unappropriated surplus of the 1997 Health Fund to cover payment to MARC as a pass-through of funds received from the Missouri Department of Public Safety. | adopt | Pass |
Action details
|
Not available
|
11586
| 0 | | K. C. Free Health Clinic agreement. | Resolution | Authorizing the County Executive to execute an Agreement with the Kansas City Free Health Clinic to provide a variety of health care services to indigent residents of Jackson County, at a cost to the County not to exceed $60,000.00. | adopt | Pass |
Action details
|
Not available
|
11589
| 0 | | Historic Northeast Restoration Corp. | Resolution | Authorizing the County Executive to enter into an agreement with Historic Northeast Restoration Corporation, to assist in the revitalization and redevelopment of the Northeast area of Kansas City, MO, along Independence Avenue from The Paseo on the west to Interstate 435 on the east, at a cost to the County not to exceed $80,000.00. | adopt | Pass |
Action details
|
Not available
|
11605
| 0 | | Personal computer hardware & software. | Resolution | Awarding a term and supply contract on Bid No. 155-96 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Business World of Fremont, CA, in the estimated amount of $10,000.00, and Precision Micro of Milpitas, CA, in the estimated amount of $5,000.00, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
|
Not available
|
11607
| 0 | | Fasteners for the County. | Resolution | Awarding a term and supply contract on Bid No. 1-97 for the furnishing of fasteners for countywide use to Mo-Kan Fasteners of Kansas City, MO, to provide for countywide needs for the upcoming one-year period, in the estimated amount of $7,500.00. | adopt | Pass |
Action details
|
Not available
|
11608
| 0 | | Sewage pump-out stations. | Resolution | Awarding a contract on Bid No. 165-96 for the construction of three sewage pump-out stations for use by the Parks and Recreation Department at the Longview, Blue Springs, and Lake Jacomo marinas to Davis Dock & Seawall of Lake Lotawana, MO, in the actual amount of $31,226.40. | adopt | Pass |
Action details
|
Not available
|
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. | assign to committee | Pass |
Action details
|
Not available
|
11609
| 0 | | Medical Examiner Services w/ Platte Co. | Resolution | Authorizing the County Executive to execute an Agreement for Medical Examiner Services with Platte County, Missouri. | assign to committee | Pass |
Action details
|
Not available
|
11610
| 0 | | Full Employment Council | Resolution | Authorizing the County Executive to execute a contract with the Full Employment Council, to provide assessment, training, and work opportunities for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $120,000.00. | assign to committee | Pass |
Action details
|
Not available
|
11611
| 0 | | African American History Month-Feb. 1997 | Resolution | Proclaiming February 1997 as African American History Month and recognizing the efforts of Black Archives of Mid-America, Inc., in promoting events for this celebration. | adopt | Pass |
Action details
|
Not available
|
11612
| 0 | | Anti-Drug Sales Tax Fund | Resolution | Transferring $53,212.00 within the 1997 Anti-Drug Sales Tax Fund to cover the cost of two additional court clerk II positions, within the Anti-Drug Sales Tax Fund budget. | assign to committee | Pass |
Action details
|
Not available
|
11613
| 0 | | Stillhouse Road - Project 2328 | Resolution | Authorizing Change Order No. 1 to the contract with Embrey Excavating of Kingsville, MO, for the Stillhouse Road Culvert #1 Replacement, Project 2328, increasing the contract amount by $12,000.00. | adopt | Pass |
Action details
|
Not available
|
11614
| 0 | | towing service | Resolution | Awarding a term and supply contract on Bid No. 143-96 for the furnishing of towing service for use by the Public Works and Parks and Recreation Departments to Kruse Wrecker Service of Oak Grove, MO, in the estimated amount of $3,000.00 and Pipes Tow of Lee's Summit, MO, in the estimated amount of $3,000.00, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $6,000.00. | assign to committee | Pass |
Action details
|
Not available
|
11615
| 0 | | Grassy Ridge Culvert-Tract2-Project 2351 | Resolution | Authorizing total payment of $350.00 to certain property owners for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Grassy Ridge Culvert Replacement, Tract No. 2, Project No. 2351. | assign to committee | Pass |
Action details
|
Not available
|
11616
| 0 | | Grassy Ridge Culvert-Tract1-Project 2351 | Resolution | Authorizing total payment of $160.00 to certain property owners for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Grassy Ridge Culvert Replacement, Tract No. 1, Project No. 2351. | assign to committee | Pass |
Action details
|
Not available
|
11617
| 0 | | Buckner Tarsney Road Project 2264 | Resolution | Authorizing total payment of $800.00 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, Tract #5, No. 2264. | assign to committee | Pass |
Action details
|
Not available
|
11618
| 0 | | Hillside School Road Project 2327 | Resolution | Authorizing total payment of $770.00 to a certain property owner, in settlement of a claim for damages, in connection with the Hillside School Road Project, Tract No. 3, No. 2327. | assign to committee | Pass |
Action details
|
Not available
|
11619
| 0 | | Hillside Road Project 2327 | Resolution | Authorizing total payment of $810.00 to certain property owners for the acquisition of a right-of-way, in settlement of a claim for damages, in connection with the Hillside School Road Project, Tract No. 1, Project No. 2327. | assign to committee | Pass |
Action details
|
Not available
|
11620
| 0 | | Hillside School Road Project. | Resolution | Authorizing total payment of $1,220.00 to certain property owners for the acquisition of a right-of-way, in settlement of a claim for damages, in connection with the Hillside School Road Project, Tract No. 2, No. 2327. | assign to committee | Pass |
Action details
|
Not available
|
11621
| 0 | | Condemnation proceedings. | Resolution | Authorizing and directing the Office of the County Counselor to institute condemnation proceedings on certain tracts of land required for the Buckner-Tarsney Road Project, No. 2264. | assign to committee | Pass |
Action details
|
Not available
|