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3029
| 0 | | zoning order - King | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5.2 + acre tract. | | |
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3031
| 0 | | Change Order 1 - Meadows Construction Company | Ordinance | AN ORDINANCE appropriating $6,614.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement and Sni-A-Bar Blvd. Detour, Project No. 2264, increasing the contract amount by $6,614.00. | Consent Agenda | Pass |
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13245
| 0 | | Agreement with Don Bosco. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Don Bosco, with a local match from the County not to exceed $25,000.00. | | |
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13249
| 0 | | Contract for maintence of public address system. | Resolution | A RESOLUTION increasing the contract for the maintenance of a public address system for use by the Legislature in the Kansas City Legislative Assembly area for a period of five years to All Systems Audio-Visual of Shawnee Mission, KS, in the actual amount of $7,357.80, at a monthly payment of $197.63, beginning with the year 2001. | withdrawn | Pass |
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13258
| 0 | | Children's Connection program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its “Children’s Connection” program in the amount of $20,000.00 as a local match. | | |
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13263
| 0 | | Salem East Concrete Ditch (W) | Resolution | A RESOLUTION authorizing total payment of $865.00 to a certain property owner for the acquisition of a construction ingress/egress easement in settlement of a claim for damages in connection with the Salem East Concrete Ditch (W) Project, Number 2414. | Consent Agenda | Pass |
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13264
| 0 | | wearing apparel for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 63-00 for the furnishing of wearing apparel for use by the Sheriff's Department to The Strong Group of Hewlett, NY, in the actual amount of $5,741.30. | Consent Agenda | Pass |
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13265
| 0 | | Martin 50th wedding anniv. - ctsy. | Resolution | A RESOLUTION congratulating Gene and June Martin on the occasion of their fiftieth wedding anniversary. | adopt | Pass |
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13266
| 0 | | final payment on Longview Course Cartpath Replacement | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make final payment to List and Clark Construction Co. of Overland Park, KS, on Bid No. PW-1-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415. | Consent Agenda | Pass |
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13267
| 0 | | janitorial supplies for County depts. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 68-00 for the furnishing of janitorial supplies for use by various County departments to Riteway Magic Supply of Grandview, MO ($45,000.00), Swift Chemical of Kansas City, MO ($25,000.00), Xpedx of Olathe, KS ($25,000.00), Pur-O-Zone, Inc., of Lawrence, KS ($10,000.00), and City Wide Chemical of Kansas City, MO ($5,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $110,000.00. | Consent Agenda | Pass |
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13268
| 0 | | O.E.M. General Motors parts for PW and Parks Dept. | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of O. E. M. General Motors parts from Cable-Dahmer Chevrolet-Mazda of Independence, MO, and Westfall GMC Truck of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated aggregate amount of $13,500.00, under an existing government contract of the City of Independence, MO. | Consent Agenda | Pass |
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13269
| 0 | | rental of high speed duplicator for Purchasing Dept. | Resolution | A RESOLUTION awarding a three-year term and supply contract on Bid No. 53-00 for the rental services of a high speed duplicator for use by the Purchasing Department to Danka of Lenexa, KS, in the estimated amount of $120,000.00, and at an estimated first-year cost of $40,000.00. | Consent Agenda | Pass |
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13270
| 0 | | Ford tractor parts and service for PW Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 71-00 for the furnishing of Ford tractor parts and service for use by the Public Works Department to Olathe Ford Tractor of Olathe, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
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13271
| 0 | | misc. computer software for Prosecutor's office | Resolution | A RESOLUTION approving the award of a contract for the furnishing of miscellaneous computer software for use by the Prosecuting Attorney’s Office to G. E. Capital of St. Louis, MO, in the estimated amount of $7,139.20, under an existing government contract of the State of Missouri. | Consent Agenda | Pass |
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13272
| 0 | | Tapscott Bridge Project #2402 | Resolution | A RESOLUTION authorizing total payment of $1,305.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, No. 2404. | Consent Agenda | Pass |
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13273
| 0 | | Tapscott Bridge Parcel 1 | Resolution | A RESOLUTION authorizing total payment of $1,392.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, Parcel No. 1, No. 2404. | Consent Agenda | Pass |
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13274
| 0 | | Tapscott Bridge - Parcel 2 | Resolution | A RESOLUTION authorizing total payment of $3,400.00 to a certain property owner for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, Parcel #2, No. 2404. | Consent Agenda | Pass |
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13275
| 0 | | second addendum/H.I.D.T.A. KC Metro Enforcement Initiative Task Force | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force, at no cost to the County. | Consent Agenda | Pass |
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13276
| 0 | | portable data terminals and accessories for Corrections Dept. | Resolution | A RESOLUTION transferring $39,835.00 within the 2000 General Fund and awarding a contract for the purchase of portable data terminals and accessories for use by the Department of Corrections, to Que Tel Corporation of Herndon, VA, at a cost to the County not to exceed $39,835.00, as a sole source purchase. | | |
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13277
| 0 | | rock needed for 2000 Road Program | Resolution | A RESOLUTION transferring $60,000.00 within the 2000 Special Road and Bridge Fund to cover the cost of rock needed to extend the 2000 Road Program for an additional five miles. | Consent Agenda | Pass |
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13278
| 0 | | small parts washer service and fluids disposal for PW Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 72-00 for the furnishing of small parts washer service and fluids disposal for use by the Public Works Department, for the upcoming one-year period, in the estimated amount of $21,500.00. | Consent Agenda | Pass |
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13279
| 0 | | Land Trust | Resolution | A RESOLUTION requesting the County administration to provide available office space to the Land Trust of Jackson County. | | |
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3031
| 0 | | Change Order 1 - Meadows Construction Company | Ordinance | AN ORDINANCE appropriating $6,614.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Meadows Construction Company of Tonganoxie, KS, for the Buckner-Tarsney Road Bridge Replacement and Sni-A-Bar Blvd. Detour, Project No. 2264, increasing the contract amount by $6,614.00. | perfect | Pass |
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Not available
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13263
| 0 | | Salem East Concrete Ditch (W) | Resolution | A RESOLUTION authorizing total payment of $865.00 to a certain property owner for the acquisition of a construction ingress/egress easement in settlement of a claim for damages in connection with the Salem East Concrete Ditch (W) Project, Number 2414. | Consent Agenda | Pass |
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Not available
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13264
| 0 | | wearing apparel for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 63-00 for the furnishing of wearing apparel for use by the Sheriff's Department to The Strong Group of Hewlett, NY, in the actual amount of $5,741.30. | Consent Agenda | Pass |
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Not available
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13266
| 0 | | final payment on Longview Course Cartpath Replacement | Resolution | A RESOLUTION authorizing the Director of the Department of Finance to make final payment to List and Clark Construction Co. of Overland Park, KS, on Bid No. PW-1-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415. | Consent Agenda | Pass |
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Not available
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13267
| 0 | | janitorial supplies for County depts. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 68-00 for the furnishing of janitorial supplies for use by various County departments to Riteway Magic Supply of Grandview, MO ($45,000.00), Swift Chemical of Kansas City, MO ($25,000.00), Xpedx of Olathe, KS ($25,000.00), Pur-O-Zone, Inc., of Lawrence, KS ($10,000.00), and City Wide Chemical of Kansas City, MO ($5,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $110,000.00. | Consent Agenda | Pass |
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13268
| 0 | | O.E.M. General Motors parts for PW and Parks Dept. | Resolution | A RESOLUTION approving a ten-month term and supply contract for the purchase of O. E. M. General Motors parts from Cable-Dahmer Chevrolet-Mazda of Independence, MO, and Westfall GMC Truck of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated aggregate amount of $13,500.00, under an existing government contract of the City of Independence, MO. | Consent Agenda | Pass |
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13269
| 0 | | rental of high speed duplicator for Purchasing Dept. | Resolution | A RESOLUTION awarding a three-year term and supply contract on Bid No. 53-00 for the rental services of a high speed duplicator for use by the Purchasing Department to Danka of Lenexa, KS, in the estimated amount of $120,000.00, and at an estimated first-year cost of $40,000.00. | Consent Agenda | Pass |
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13270
| 0 | | Ford tractor parts and service for PW Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 71-00 for the furnishing of Ford tractor parts and service for use by the Public Works Department to Olathe Ford Tractor of Olathe, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
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13271
| 0 | | misc. computer software for Prosecutor's office | Resolution | A RESOLUTION approving the award of a contract for the furnishing of miscellaneous computer software for use by the Prosecuting Attorney’s Office to G. E. Capital of St. Louis, MO, in the estimated amount of $7,139.20, under an existing government contract of the State of Missouri. | Consent Agenda | Pass |
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13272
| 0 | | Tapscott Bridge Project #2402 | Resolution | A RESOLUTION authorizing total payment of $1,305.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, No. 2404. | Consent Agenda | Pass |
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13273
| 0 | | Tapscott Bridge Parcel 1 | Resolution | A RESOLUTION authorizing total payment of $1,392.00 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, Parcel No. 1, No. 2404. | Consent Agenda | Pass |
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13274
| 0 | | Tapscott Bridge - Parcel 2 | Resolution | A RESOLUTION authorizing total payment of $3,400.00 to a certain property owner for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Tapscott Bridge Project, Parcel #2, No. 2404. | Consent Agenda | Pass |
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13275
| 0 | | second addendum/H.I.D.T.A. KC Metro Enforcement Initiative Task Force | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the Memorandum of Understanding with the Board of Police Commissioners of Kansas City, MO, regarding the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force, at no cost to the County. | Consent Agenda | Pass |
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13277
| 0 | | rock needed for 2000 Road Program | Resolution | A RESOLUTION transferring $60,000.00 within the 2000 Special Road and Bridge Fund to cover the cost of rock needed to extend the 2000 Road Program for an additional five miles. | Consent Agenda | Pass |
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13278
| 0 | | small parts washer service and fluids disposal for PW Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 72-00 for the furnishing of small parts washer service and fluids disposal for use by the Public Works Department, for the upcoming one-year period, in the estimated amount of $21,500.00. | Consent Agenda | Pass |
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13280
| 0 | | Outler Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $40.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3 (NE) Project, Number 2419. | assign to committee | Pass |
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13281
| 0 | | Outer Belt culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $225.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4, and #5 (W) Project, Number 2419. | assign to committee | Pass |
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13282
| 0 | | Outer Belt Culvert Replacement drainage easement. | Resolution | A RESOLUTION authorizing total payment of $200.00 to certain property owners for the acquisition of a drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #3, #4 and #5 (E) Project, Number 2419. | assign to committee | Pass |
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13283
| 0 | | disposal of surplus personal property | Resolution | A RESOLUTION declaring certain items as surplus personal property and authorizing their disposal. | assign to committee | Pass |
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13284
| 0 | | agreement with Christ Temple Church | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Christ Temple Church for the “Meet Me in the Middle Peace Coalition Seminar,” in the amount of $4,500.00, as a local match to a grant. | adopt | Pass |
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13285
| 0 | | Drug Court Enhancement Grant project | Resolution | A RESOLUTION extending the time for completion of expenditures authorized by the Drug Court Enhancement Grant project, funded by the United States Department of Justice. | assign to committee | Pass |
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13286
| 0 | | William Ballew ctsy. | Resolution | A RESOLUTION congratulating William Ballew upon his twenty-four years with the Jackson County Board of Services for Developmentally Disabled. | adopt | Pass |
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13287
| 0 | | Wesley Ferrell Shuck - ctsy. | Resolution | A RESOLUTION congratulating Wesley Ferrell Shuck for his 32 years with the Lee’s Summit Journal and wishing him well in his retirement. | adopt | Pass |
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