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2512
| 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 23.958 + acre tract and approving the preliminary plat "Quick Addition," creating a four-lot residential subdivision. | | |
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2513
| 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 6.6 + acre tract. | | |
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2514
| 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 10.3 + acre tract. | | |
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2515
| 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 6 + acre tract. | | |
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2516
| 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 13.4 + acre tract. | | |
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2517
| 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 15 + acre tract. | | |
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2518
| 0 | | Conditional use permit/ kennel. | Ordinance | Approving a conditional use permit in connection with a kennel for daily boarding of dogs and cats as to a certain 30 + acre tract. | | |
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2520
| 0 | | Establishing the Federal Forfeiture Fund | Ordinance | Establishing the Federal Forfeiture Fund, transferring $11,374.00 within the 1996 Asset and Bond Forfeiture Fund, and appropriating $11,374.00 from the unappropriated surplus of the 1996 Federal Forfeiture Fund. | Consent Agenda | Pass |
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11166
| 0 | | Western MO. Mental Health | Resolution | Authorizing the County Executive to execute a contract with the Western Missouri Mental Health Center, for the purpose of providing auricular acupuncture treatment services, for the Prosecuting Attorney's Deferred Prosecution, Drug Court, and Criminal Justice Treatment Network Programs, at a cost to the County not to exceed $87,286.66. | | |
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11169
| 0 | | maint. for tabulating equip. JCEB | Resolution | Awarding a contract for the maintenance on electronic tabulating equipment for use by the Jackson County Election Board to Data General Corporation of Charlotte, NC, at a cost to the County not to exceed $7,586.00, as a sole source purchase. | | |
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11186
| 0 | | Concessions canned goods and groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 2-96 for the furnishing of concessions canned goods and miscellaneous 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. | Consent Agenda | Pass |
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11195
| 0 | | Trucks for Parks and Public Works. | Resolution | Approving contracts for the purchase of trucks for use by the Parks and Recreation and Public Works Departments, from Midway Ford of Kansas City, MO, K.C.R. International of Kansas City, MO, and Broadway Ford of Kansas City, MO, in the actual aggregate amount of $152,329.00, under an existing government contract of the Mid-America Council of Public Purchasing. | | |
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11197
| 0 | | Central K.C. Mental Health Services | Resolution | Authorizing the County Executive to execute an Agreement with Central Kansas City Mental Health Services, in the amount of $198,000.00, to provide for a substance abuse treatment program for inmates of the Jackson County Detention Center. | Consent Agenda | Pass |
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11198
| 0 | | carnival supplies and apparatus | Resolution | Awarding a term-and-supply contract on Bid No. 148-95 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Fundways Party Theme of Kansas City, KS, and Stanford Productions of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
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11201
| 0 | | chips/snacks for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 4-96 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
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11202
| 0 | | Ryan Road Improvements #2318 | Resolution | Authorizing Change Order No. 1 (final) to the contract with DECO Construction Company of Kansas City, MO, for the Ryan Road Improvements, Project No. 2318, increasing the contract amount by $1,904.00. | amend | |
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11202
| 1 | | Ryan Road Improvements #2318 | Resolution | Authorizing Change Order No. 1 (final) to the contract with DECO Construction Company of Kansas City, MO, for the Ryan Road Improvements, Project No. 2318, increasing the contract amount by $1,904.00. | Consent Agenda | Pass |
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11203
| 0 | | tires and tubes | Resolution | Awarding a one-year term and supply contract for the furnishing of tires and tubes for use county-wide to GCR (Firestone) Truck Tire Center of Kansas City, KS, under a State of Missouri government contract, at the estimated cost to the County of $40,000.00. | Consent Agenda | Pass |
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11204
| 0 | | paddle boats for Parks and Rec. | Resolution | Awarding a contract on Bid No. 20-96 for the furnishing of paddle boats for use by the Parks and Recreation Department to DMM Industries of Owosso, Michigan, in the actual amount of $6,750.72. | Consent Agenda | Pass |
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11205
| 0 | | computers/accessories for Prosecutor | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' February 1996 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $21,974.00. | Consent Agenda | Pass |
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11206
| 0 | | bituminous distributor for Public Works | Resolution | Awarding a contract on Bid No. 27-96 for the furnishing of a bituminous distributor for use by the Department of Public Works to G. W. Van Keppel of Kansas City, KS, in the actual amount of $53,410.00. | Consent Agenda | Pass |
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11207
| 0 | | community crime prevention organizations | Resolution | Authorizing the County Executive to execute addenda to agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a total cost to the County not to exceed $264,595.00. | amend | |
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11207
| 1 | | community crime prevention organizations | Resolution | Authorizing the County Executive to execute addenda to agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a total cost to the County not to exceed $264,595.00. | Consent Agenda | Pass |
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11208
| 0 | | Harry Truman Drive Ext. #2248 | Resolution | Awarding a contract on Bid No. PW-07-95 for the Harry Truman Drive Extension, Project No. 2248, to Bob Muehlberger Concrete, Inc., of Merriam, KS, in the actual amount of $185,465.24. | Consent Agenda | Pass |
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2520
| 0 | | Establishing the Federal Forfeiture Fund | Ordinance | Establishing the Federal Forfeiture Fund, transferring $11,374.00 within the 1996 Asset and Bond Forfeiture Fund, and appropriating $11,374.00 from the unappropriated surplus of the 1996 Federal Forfeiture Fund. | perfect | Pass |
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11186
| 0 | | Concessions canned goods and groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 2-96 for the furnishing of concessions canned goods and miscellaneous 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. | adopt | Pass |
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11197
| 0 | | Central K.C. Mental Health Services | Resolution | Authorizing the County Executive to execute an Agreement with Central Kansas City Mental Health Services, in the amount of $198,000.00, to provide for a substance abuse treatment program for inmates of the Jackson County Detention Center. | adopt | Pass |
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11198
| 0 | | carnival supplies and apparatus | Resolution | Awarding a term-and-supply contract on Bid No. 148-95 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Fundways Party Theme of Kansas City, KS, and Stanford Productions of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | adopt | Pass |
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11201
| 0 | | chips/snacks for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 4-96 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | adopt | Pass |
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11202
| 1 | | Ryan Road Improvements #2318 | Resolution | Authorizing Change Order No. 1 (final) to the contract with DECO Construction Company of Kansas City, MO, for the Ryan Road Improvements, Project No. 2318, increasing the contract amount by $1,904.00. | adopt | Pass |
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11203
| 0 | | tires and tubes | Resolution | Awarding a one-year term and supply contract for the furnishing of tires and tubes for use county-wide to GCR (Firestone) Truck Tire Center of Kansas City, KS, under a State of Missouri government contract, at the estimated cost to the County of $40,000.00. | adopt | Pass |
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11204
| 0 | | paddle boats for Parks and Rec. | Resolution | Awarding a contract on Bid No. 20-96 for the furnishing of paddle boats for use by the Parks and Recreation Department to DMM Industries of Owosso, Michigan, in the actual amount of $6,750.72. | adopt | Pass |
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11205
| 0 | | computers/accessories for Prosecutor | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' February 1996 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $21,974.00. | adopt | Pass |
Action details
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11206
| 0 | | bituminous distributor for Public Works | Resolution | Awarding a contract on Bid No. 27-96 for the furnishing of a bituminous distributor for use by the Department of Public Works to G. W. Van Keppel of Kansas City, KS, in the actual amount of $53,410.00. | adopt | Pass |
Action details
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11207
| 1 | | community crime prevention organizations | Resolution | Authorizing the County Executive to execute addenda to agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a total cost to the County not to exceed $264,595.00. | adopt | Pass |
Action details
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11208
| 0 | | Harry Truman Drive Ext. #2248 | Resolution | Awarding a contract on Bid No. PW-07-95 for the Harry Truman Drive Extension, Project No. 2248, to Bob Muehlberger Concrete, Inc., of Merriam, KS, in the actual amount of $185,465.24. | adopt | Pass |
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11209
| 0 | | Prospect Bridge Project #2139-2 | Resolution | Rescinding Resolution 11100, dated January 2, 1996, and authorizing the County Executive to execute a temporary easement conveyance, a permanent drainage easement conveyance, and a conveyance of right of way instrument in favor of the City of Kansas City, Missouri, conveying rights-of-way, permanent drainage easements, and temporary construction easements for the Prospect Bridge Project, No. 2139-2. | assign to committee | Pass |
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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. | assign to committee | Pass |
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11211
| 0 | | Barnard v. JaCo, MO | Resolution | Authorizing the County Counselor to settle the claim of James A. Barnard in the case of Barnard v. Jackson County, Missouri, No. 90-0988-CV-W-6, now pending in the United States District Court for the Western District of Missouri, for the total payment of $20,000.00. | adopt | Pass |
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11212
| 0 | | deli sandwiches for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 7-96 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Deli Express/E.A. Sween of Eden Prairie, MN, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | Pass |
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11213
| 0 | | tree trimming services | Resolution | Awarding a term and supply contract on Bid No. 12-96 for the furnishing of tree trimming service for use by the Parks and Recreation Department to Shawnee Mission Tree Service of Shawnee Mission, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,000.00. | assign to committee | Pass |
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11214
| 0 | | meats and cheeses for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 3-96 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Sambol Meat Company of Kansas City, MO, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | assign to committee | Pass |
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11215
| 0 | | custom file folders for Prosecutor | Resolution | Awarding a term-and-supply contract on Bid No. 21-96 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files 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 | Pass |
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11216
| 0 | | microfiche services for Accounting | Resolution | Awarding a term and supply contract on Bid No. 19-96 for the furnishing of microfiche services for use by the Accounting Department to Laserquest of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,012.50. | assign to committee | Pass |
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11217
| 0 | | Dodge/Plymouth parts and service | Resolution | Awarding a term and supply contract on Bid No. 14-96 for the furnishing of Dodge/Plymouth dealer parts and service for use by the Public Works and Parks and Recreation Departments to Heritage Motors of Odessa, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $11,000.00. | assign to committee | Pass |
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11218
| 0 | | Kemper Outdoor Education Center | Resolution | Awarding a contract on Bid No. 22-96 for the furnishing of poured concrete to construct a walkway for use by the Parks and Recreation Department at the Kemper Outdoor Education Center to Morningstar Construction Co. of Olathe, KS, in the actual amount of $15,000.00. | assign to committee | Pass |
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96-08
| 0 | | Operations & Facilities Management appts | Executive Orders | Appointing Eddie G. Brooks, Sr., as the Manager of the Division of Operations effective March 21, 1996. Appointing Vincent Accurso as Director of the Department of Facilities Management effective immediately. | | |
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96-09
| 0 | | Developmentally Disabled appointment. | Executive Orders | Appointing Dr. Charles W. Williams, Jr. to the Board of Services for the Developmentally Disabled, to fill a vacant position occasioned by the expiration of the term of Edward Newsome, for a term to expire December 31, 1997. | | |
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