2645
| 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 10.5 + acre tract. | | |
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2646
| 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 17.26 + acre tract. | | |
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2647
| 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 15.8 + acre tract. | | |
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2650
| 0 | | JaCo Code - salary ranges | Ordinance | Amending Schedules I, II, III, IV, V, VI, and VII to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of certain employees not within the Merit System. | | |
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2649
| 0 | | Housing Resources Commission | Ordinance | Repealing § 9058., Jackson County Code, 1984, relating to the Housing Resources Commission, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
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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. | | |
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Not available
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11660
| 0 | | Industrial & construction equipment. | Resolution | Approving a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA2757-01, with Victor L. Phillips Co., of Kansas City, MO, in the estimated amount of $9,000.00. | Consent Agenda | Pass |
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11661
| 0 | | Cooperative advertising campaign. | Resolution | Authorizing the County Executive to execute Cooperative Agreements with the Economic Development Corporation of Kansas City, Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Economic Development Council, City of Sugar Creek, City of Buckner, and Grain Valley Economic Development Council, regarding the Department of Economic Development's cooperative advertising campaign. | Consent Agenda | Pass |
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Not available
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11662
| 0 | | Alert II law enforcement computer info. | Resolution | Authorizing an agreement with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services in the estimated amount of $90,000.00. | Consent Agenda | Pass |
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Not available
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11663
| 0 | | Diesel cab and chassis units. | Resolution | Approving the purchase of four diesel 34,000 GVWR cab and chassis units for use by the Public Works Department, from KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $169,296.00, under an existing government contract of the City of Lee's Summit, Missouri. | Consent Agenda | Pass |
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Not available
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11664
| 0 | | John Deere industrial parts and service. | Resolution | Approving a one-year term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA2840, from Mid-America Industrial Equipment Co. of Kansas City, MO, in the estimated amount of $29,000.00. | Consent Agenda | Pass |
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11665
| 0 | | Eden software modifications & upgrades. | Resolution | Awarding a contract for maintenance, modifications, and upgrades on the Eden software for use by the Management Information Systems Department to Eden Systems of Yakima, WA, at a cost to the County not to exceed $79,634.25, as a sole source purchase. | Consent Agenda | Pass |
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11666
| 0 | | Proprietary beer for resale. | Resolution | Authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO, Miller High Life Sales of Kansas City, MO, and Big Sky Distributors of Kansas City, MO, at an estimated aggregate cost to the County not to exceed $60,000.00. | Consent Agenda | Pass |
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Not available
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11667
| 0 | | Propane gas. | Resolution | Awarding a term and supply contract on Bid No. 25-97 for the furnishing of LP (propane) gas for use by various County departments to Ray-Carroll County Green Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,900.00. | Consent Agenda | Pass |
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11668
| 0 | | Software maintenance. | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $11,880.00, as a sole source purchase. | Consent Agenda | Pass |
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2649
| 0 | | Housing Resources Commission | Ordinance | Repealing § 9058., Jackson County Code, 1984, relating to the Housing Resources Commission, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
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Not available
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11660
| 0 | | Industrial & construction equipment. | Resolution | Approving a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA2757-01, with Victor L. Phillips Co., of Kansas City, MO, in the estimated amount of $9,000.00. | adopt | Pass |
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Not available
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11661
| 0 | | Cooperative advertising campaign. | Resolution | Authorizing the County Executive to execute Cooperative Agreements with the Economic Development Corporation of Kansas City, Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Economic Development Council, City of Sugar Creek, City of Buckner, and Grain Valley Economic Development Council, regarding the Department of Economic Development's cooperative advertising campaign. | adopt | Pass |
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Not available
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11662
| 0 | | Alert II law enforcement computer info. | Resolution | Authorizing an agreement with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services in the estimated amount of $90,000.00. | adopt | Pass |
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Not available
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11663
| 0 | | Diesel cab and chassis units. | Resolution | Approving the purchase of four diesel 34,000 GVWR cab and chassis units for use by the Public Works Department, from KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $169,296.00, under an existing government contract of the City of Lee's Summit, Missouri. | adopt | Pass |
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Not available
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11664
| 0 | | John Deere industrial parts and service. | Resolution | Approving a one-year term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation and Public Works Departments, under an existing government contract of the City of Kansas City, MO, Contract No. PA2840, from Mid-America Industrial Equipment Co. of Kansas City, MO, in the estimated amount of $29,000.00. | adopt | Pass |
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11665
| 0 | | Eden software modifications & upgrades. | Resolution | Awarding a contract for maintenance, modifications, and upgrades on the Eden software for use by the Management Information Systems Department to Eden Systems of Yakima, WA, at a cost to the County not to exceed $79,634.25, as a sole source purchase. | adopt | Pass |
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Not available
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11666
| 0 | | Proprietary beer for resale. | Resolution | Authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO, Miller High Life Sales of Kansas City, MO, and Big Sky Distributors of Kansas City, MO, at an estimated aggregate cost to the County not to exceed $60,000.00. | adopt | Pass |
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11667
| 0 | | Propane gas. | Resolution | Awarding a term and supply contract on Bid No. 25-97 for the furnishing of LP (propane) gas for use by various County departments to Ray-Carroll County Green Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $20,900.00. | adopt | Pass |
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11668
| 0 | | Software maintenance. | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $11,880.00, as a sole source purchase. | adopt | Pass |
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2652
| 0 | | Computer equipment for Economic Develop. | Ordinance | Appropriating $8,241.00 from the unappropriated surplus of the 1997 General Fund to cover the purchase of computer equipment by the Economic Development Department through funding received from the Industrial Development Authority. | assign to committee | Pass |
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2653
| 0 | | Uniform Building Code. | Ordinance | Repealing Ordinance 2621, dated January 6, 1997, relating to the Uniform Building Code. | assign to committee | Pass |
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2654
| 0 | | Compliance Review Officer. | Ordinance | Repealing §620., Jackson County Code, 1984, relating to the Compliance Review Officer and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | Pass |
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11669
| 0 | | Smi-Co Construction change order 1. | Resolution | Authorizing Change Order No. 1 to the contract with SMI-CO Construction of Grain Valley, MO, for a shelter/recreational structure for Adair Park, increasing the contract amount by $2,700.00. | assign to committee | Pass |
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11670
| 0 | | Softball field lights. | Resolution | Awarding a term and supply contract on Bid No. 4-97 for maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,500.00. | assign to committee | Pass |
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11671
| 0 | | Maintenance of indexing software. | Resolution | Awarding a contract for the maintenance of the Records Department's indexing software to Racom Information Technologies of Metairie, LA, at a cost to the County not to exceed $8,103.00, as a sole source purchase. | assign to committee | Pass |
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11672
| 0 | | Silicon Graphics file server maintenance | Resolution | Awarding a contract for the maintenance of the Silicon Graphics file server for use by the Management Information Systems Department to Total Systems, Inc., of Lenexa, KS, at a cost to the County not to exceed $7,990.00, as a sole source purchase. | assign to committee | Pass |
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11673
| 0 | | Software upgrade for JaCo Election Bd. | Resolution | Transferring $15,000.00 within the 1997 General Fund and awarding a contract for the upgrade of software for use by the Jackson County Election Board to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $17,100.00, as a sole source purchase. | assign to committee | Pass |
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11674
| 0 | | Buckner Tarsney Road Bridge Project. | Resolution | Transferring $67,000.00 within the 1997 Special Road and Bridge Fund and authorizing total payment of $21,250.00 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, Tract No. 2, No. 2264. | assign to committee | Pass |
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11675
| 0 | | Howell Road Bridge Project water main. | Resolution | Authorizing the County Executive to execute a Water Main Agreement with Public Water Supply District No. 16 for the relocation of a water main in connection with the Howell Road Bridge Project, No. 2298, at a cost to the County not to exceed $27,800.00. | assign to committee | Pass |
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11676
| 0 | | Purchase of pickup truck. | Resolution | Approving a contract for the purchase of one 1/2 ton 4x2 pickup truck from Broadway Ford of Kansas City, MO, for use by the Facilities Management Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the City of Lee's Summit, MO, in the actual amount of $14,757.00. | assign to committee | Pass |
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11677
| 0 | | Union Station Committee closed meetings. | Resolution | Expressing the opposition of the Legislature to closed meetings conducted by the Union Station Project Coordinating Committee. | assign to committee | Pass |
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11678
| 0 | | DARE contracts with municipalities. | Resolution | Authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 1996-1997 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,045,022.89. | adopt | Pass |
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