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2722
| 0 | | Zoning Ordinance. | 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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Not available
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2723
| 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 5 + acre tract. | | |
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2724
| 0 | | Zoning Order - Four-lot residential sub. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 18 + acre tract and approving the preliminary plat "Shadow Ridge Estates," creating a four-lot residential subdivision. | | |
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2725
| 0 | | Zoning Order. | 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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Not available
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2726
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RS (Residential Suburban) a certain 30,000 square foot tract of land. | | |
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Not available
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2727
| 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 6.4 + acre tract. | | |
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Not available
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2728
| 0 | | Brotherton-Olds Acres vacation. | Ordinance | Vacating Lot 1 within the subdivision plat Brotherton-Olds Acres. | | |
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Not available
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2729
| 0 | | Schtod Valley Estates vacation. | Ordinance | Vacating Lots 1 through 6 and the right-of-way of Otto Road along with utility easements within the subdivision plat Schtod Valley Estates. | | |
Action details
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Not available
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2734
| 0 | | Santa Fe National Historic Trail Program | Ordinance | Appropriating $5,007.00 from the unappropriated surplus of the 1997 Grant Fund to cover the grant for the Santa Fe National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service and the transfer of matching funds, and authorizing the County Executive to execute a Cooperative Agreement with the National Park Service for this program. | Consent Agenda | Pass |
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Not available
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2732
| 0 | | Document Management System. | Ordinance | Appropriating $410,000.00 from the unappropriated surplus of the 1997 General Fund, and awarding a contract on Request for Proposal No. 69-97 for the furnishing, installation, and financing of a document management system for the Records Department to Computer Concepts Corporation of Lenexa, KS, and Koch Financial Corporation of Wichita, KS, in the actual amount of $405,186.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $4,814.00, for a total amount not to exceed $410,000.00. | Consent Agenda | Pass |
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11878
| 0 | | Removal of docks at Lake Jacomo. | Resolution | Awarding a contract on Bid No. 74-97 for the removal of certain docks at Lake Jacomo to Davis Boatdock and Seawall of Lake Lotawana, MO, in the actual amount of $29,500.00. | Consent Agenda | Pass |
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Not available
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11879
| 0 | | Alarm systems for the Parks Department. | Resolution | Awarding a contract on Bid No. 114-97 for the furnishing of alarm systems for use by the Parks and Recreation Department to Alarms by Sterling of Kansas City, MO, in the actual amount of $9,350.88. | Consent Agenda | Pass |
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Not available
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11880
| 0 | | Welding gas and supplies. | Resolution | Awarding a term-and-supply contract on Bid No. 100-97 for the furnishing of welding gas and supplies for use by various County departments to Airgas Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $13,310.00. | Consent Agenda | Pass |
Action details
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Not available
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11881
| 0 | | Personal computer hardware and software. | Resolution | Awarding a term and supply contract on Bid No. 104-97 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Genesys ATE of Sunnyvale, CA, ($10,000.00), Interactive Solutions of Olathe, KS ($10,000.00), Keenit Computer of Roosevelt Island, NY, ($10,000.00), Megabyte International of Tampa, FL, ($5,000.00), and Midwest Technology of Kansas City, MO, ($5,000.00), in the estimated aggregate amount of $40,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11882
| 0 | | Carpet for the 10th floor of Courthouse. | Resolution | Awarding a contract on Bid No. 108-97 for the furnishing and installation of carpet for the 10th floor of the Jackson County Courthouse to W. G. Samuels Co. of Lenexa, KS, in the actual amount of $5,356.00. | Consent Agenda | Pass |
Action details
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Not available
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11884
| 0 | | Portable engine tester for Pubic Works. | Resolution | Awarding a contract on Bid No. 111-97 for the furnishing of a portable engine tester for use by the Public Works Department to Interro Systems of Sunnyvale, CA, in the actual amount of $8,528.80. | Consent Agenda | Pass |
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Not available
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11885
| 0 | | Cured-in-place pipe for Detention Center | Resolution | Authorizing Change Order No. 1 (final) to the contract with Insituform Missouri, Inc., of Chesterfield, MO, for the Jackson County Detention Center cured-in-place pipe, Project No. 2345(9), decreasing the contract amount by $3,704.00. | Consent Agenda | Pass |
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Not available
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11886
| 0 | | Buckner-Tarsney Road/Blue Branch Project | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Gervy Construction of Independence, MO, for the Buckner-Tarsney Road at Blue Branch Project, No. 2336, increasing the contract amount by $2,821.91. | Consent Agenda | Pass |
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2734
| 0 | | Santa Fe National Historic Trail Program | Ordinance | Appropriating $5,007.00 from the unappropriated surplus of the 1997 Grant Fund to cover the grant for the Santa Fe National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service and the transfer of matching funds, and authorizing the County Executive to execute a Cooperative Agreement with the National Park Service for this program. | perfect | Pass |
Action details
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Not available
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2732
| 0 | | Document Management System. | Ordinance | Appropriating $410,000.00 from the unappropriated surplus of the 1997 General Fund, and awarding a contract on Request for Proposal No. 69-97 for the furnishing, installation, and financing of a document management system for the Records Department to Computer Concepts Corporation of Lenexa, KS, and Koch Financial Corporation of Wichita, KS, in the actual amount of $405,186.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $4,814.00, for a total amount not to exceed $410,000.00. | adopt | Pass |
Action details
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Not available
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11878
| 0 | | Removal of docks at Lake Jacomo. | Resolution | Awarding a contract on Bid No. 74-97 for the removal of certain docks at Lake Jacomo to Davis Boatdock and Seawall of Lake Lotawana, MO, in the actual amount of $29,500.00. | adopt | Pass |
Action details
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Not available
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11879
| 0 | | Alarm systems for the Parks Department. | Resolution | Awarding a contract on Bid No. 114-97 for the furnishing of alarm systems for use by the Parks and Recreation Department to Alarms by Sterling of Kansas City, MO, in the actual amount of $9,350.88. | adopt | Pass |
Action details
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Not available
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11880
| 0 | | Welding gas and supplies. | Resolution | Awarding a term-and-supply contract on Bid No. 100-97 for the furnishing of welding gas and supplies for use by various County departments to Airgas Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $13,310.00. | adopt | Pass |
Action details
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Not available
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11881
| 0 | | Personal computer hardware and software. | Resolution | Awarding a term and supply contract on Bid No. 104-97 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to Genesys ATE of Sunnyvale, CA, ($10,000.00), Interactive Solutions of Olathe, KS ($10,000.00), Keenit Computer of Roosevelt Island, NY, ($10,000.00), Megabyte International of Tampa, FL, ($5,000.00), and Midwest Technology of Kansas City, MO, ($5,000.00), in the estimated aggregate amount of $40,000.00. | adopt | Pass |
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11882
| 0 | | Carpet for the 10th floor of Courthouse. | Resolution | Awarding a contract on Bid No. 108-97 for the furnishing and installation of carpet for the 10th floor of the Jackson County Courthouse to W. G. Samuels Co. of Lenexa, KS, in the actual amount of $5,356.00. | adopt | Pass |
Action details
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Not available
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11884
| 0 | | Portable engine tester for Pubic Works. | Resolution | Awarding a contract on Bid No. 111-97 for the furnishing of a portable engine tester for use by the Public Works Department to Interro Systems of Sunnyvale, CA, in the actual amount of $8,528.80. | adopt | Pass |
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11885
| 0 | | Cured-in-place pipe for Detention Center | Resolution | Authorizing Change Order No. 1 (final) to the contract with Insituform Missouri, Inc., of Chesterfield, MO, for the Jackson County Detention Center cured-in-place pipe, Project No. 2345(9), decreasing the contract amount by $3,704.00. | adopt | Pass |
Action details
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11886
| 0 | | Buckner-Tarsney Road/Blue Branch Project | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Gervy Construction of Independence, MO, for the Buckner-Tarsney Road at Blue Branch Project, No. 2336, increasing the contract amount by $2,821.91. | adopt | Pass |
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2735
| 0 | | Aftercare Treatment Grand | Ordinance | Appropriating $35,711.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Aftercare Concentrated Treatment Grant funded by the Missouri Department of Social Services and the transfer of matching funds. | assign to committee | Pass |
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2736
| 0 | | Victim Crisis Advocate Grant | Ordinance | Appropriating $29,625.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Victim Services Advocate Grant for the Prosecuting Attorney's Offices Victim Services Program, received from the Missouri Department of Public Safety and the transfer of matching funds. | assign to committee | Pass |
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11889
| 0 | | Bobby Baker - courtesy | Resolution | Congratulating the Reverend Bobby Baker on his 24 years of service to the Prison Ministries of Greater Kansas City, Missouri. | assign to committee | Pass |
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11890
| 0 | | Ford truck equipment | Resolution | Awarding a term and supply contract on Bid No. 119-97 for the furnishing of Ford truck manufacturer's original equipment parts for use by the Parks and Recreation and Public Works Departments to Midway Warehouse of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,700.00. | assign to committee | Pass |
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11891
| 0 | | Compaq file server for MIS | Resolution | Awarding a contract for the furnishing of a Compaq file server for use by the Management Information Systems Department to GE Capital of Kansas City, MO, under a State of Missouri government contract, at an actual cost to the County of $32,394.41. | assign to committee | Pass |
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11892
| 0 | | Ford automobile equipment | Resolution | Awarding a term and supply contract on Bid No. 120-97 for the furnishing of Ford automobile manufacturer's original equipment parts for use by the Public Works and Parks and Recreation Departments to Midway Warehouse of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $6,600.00. | assign to committee | Pass |
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11893
| 0 | | resealing of garage floor | Resolution | Awarding a contract on Bid No. 122-97 for the re-sealing of the garage floor of the Jackson County Courthouse for use by the Facilities Management Department to Desco of Olathe, KS, in an amount not to exceed $15,000.00, $13,349.00 of which reflects the actual base amount with an estimate for additional repair of $20.00 per square foot up to a maximum of $15,000.00. | assign to committee | Pass |
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11894
| 0 | | refinishing of brass fixtures | Resolution | Awarding a contract on Bid No. 121-97 for the refinishing of brass fixtures for use by the Facilities Management Department to Mid America Metals of Forsythe, MO, in the actual amount of $27,520.00. | assign to committee | Pass |
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11895
| 0 | | surplus shotguns for trade-in | Resolution | Declaring ten 12-gauge shotguns, as surplus, and authorizing their disposal by way of a trade-in, at no additional cost to the County. | assign to committee | Pass |
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