2797
| 0 | | Rolling View Estates | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RS (Residential Suburban), a certain 97+ acre tract and approving the preliminary plat "Rolling View Estates," creating an 81-lot residential subdivision. | | |
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2798
| 0 | | use permit | Ordinance | Approving a conditional use permit to continue placement of a 150-foot free-standing tower for microwave antennas as to a certain 10+ acre tract. | | |
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2799
| 0 | | use permit | Ordinance | Approving a conditional use permit for the construction of a 42 foot high television receiver terminal as to a certain 10+ acre tract. | | |
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Not available
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2800
| 0 | | use permit | Ordinance | Approving a conditional use permit to continue placement of three earth (disc receiving antennas) stations as to a certain 10+ acre tract. | | |
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2801
| 0 | | Lexington Place | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from LI (Light Industrial) to RO-p (Residential and Office Use-Planned Development), a certain 0.79+ acre tract and approving the preliminary plat "Lexington Place," creating a 4-lot residential subdivision. | | |
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2795
| 0 | | Pass-through of funds. | Ordinance | Appropriating $995.00 from the unappropriated surplus of the 1998 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | Consent Agenda | Pass |
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12151
| 0 | | Apple Computers for Prosecutor's Office | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's March 1998 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $9,852.00. | Consent Agenda | Pass |
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12155
| 0 | | pick-up trucks for Parks Dept. | Resolution | Approving the purchase of twelve various type pick-up trucks, for use by the Parks and Recreation Department, from Raytown Dodge of Raytown, MO, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the City of Kansas City, KS, at an actual cost to the County of $220,017.00. | Consent Agenda | Pass |
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12156
| 0 | | auto/truck springs for PW and Parks Dept | Resolution | Awarding a term-and-supply contract on Bid No. 5-98 for the furnishing of auto/truck springs and spring repair for use by the Public Works and Parks and Recreation Departments to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,500.00. | Consent Agenda | Pass |
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12157
| 0 | | Victim Services Volunteer Coord. Grant | Resolution | Authorizing the County Executive to make application for the Victim Services Volunteer Coordinator Grant from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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Not available
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12158
| 0 | | KC Stop Violence Network Program | Resolution | Authorizing the County Executive to execute a Cooperative Agreement for Services with the City of Kansas City, Missouri, concerning the Prosecuting Attorney's KC Stop Violence Network Program, at a cost to the County not to exceed $67,057.00 | | |
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12159
| 0 | | City's Local Law Enforcement Block Grant | Resolution | Authorizing the County Executive to execute an Amendment to the Cooperative Agreement for Services with the City of Kansas City, MO for the implementation of the City's Local Law Enforcement Block Grant program. | Consent Agenda | Pass |
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12160
| 0 | | County Court Services w/ office space | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with County Court Services, to provide additional office space for its case management and group and individual counseling services for participants in the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in an amount not to exceed $20,400.00. | Consent Agenda | Pass |
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Not available
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2795
| 0 | | Pass-through of funds. | Ordinance | Appropriating $995.00 from the unappropriated surplus of the 1998 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | adopt | Pass |
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Not available
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12151
| 0 | | Apple Computers for Prosecutor's Office | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's March 1998 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $9,852.00. | adopt | Pass |
Action details
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Not available
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12155
| 0 | | pick-up trucks for Parks Dept. | Resolution | Approving the purchase of twelve various type pick-up trucks, for use by the Parks and Recreation Department, from Raytown Dodge of Raytown, MO, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the City of Kansas City, KS, at an actual cost to the County of $220,017.00. | adopt | Pass |
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Not available
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12156
| 0 | | auto/truck springs for PW and Parks Dept | Resolution | Awarding a term-and-supply contract on Bid No. 5-98 for the furnishing of auto/truck springs and spring repair for use by the Public Works and Parks and Recreation Departments to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,500.00. | adopt | Pass |
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12157
| 0 | | Victim Services Volunteer Coord. Grant | Resolution | Authorizing the County Executive to make application for the Victim Services Volunteer Coordinator Grant from the Missouri Department of Public Safety. | adopt | Pass |
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12159
| 0 | | City's Local Law Enforcement Block Grant | Resolution | Authorizing the County Executive to execute an Amendment to the Cooperative Agreement for Services with the City of Kansas City, MO for the implementation of the City's Local Law Enforcement Block Grant program. | adopt | Pass |
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12160
| 0 | | County Court Services w/ office space | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with County Court Services, to provide additional office space for its case management and group and individual counseling services for participants in the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in an amount not to exceed $20,400.00. | adopt | Pass |
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12163
| 0 | | Longview Horse Park association. | Resolution | Authorizing the County Executive to execute a Second Addendum to the Cooperation and Use Agreement with Longview Horse Park Association, at no additional cost to the County. | assign to committee | Pass |
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12164
| 0 | | Mary "Petey" Skivers courtesy. | Resolution | Congratulating Mary "Petey" Skivers upon her 40 years with the Hereford House and wishing her well on her retirement. | adopt | Pass |
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12165
| 0 | | Assessment of real & personal property. | Resolution | Extending the time for assessment of real and personal property in Jackson County, Missouri, from May 15, 1998, to May 31, 1998. | assign to committee | Pass |
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12166
| 0 | | Novell software for MIS. | Resolution | Awarding a term and supply contract on Bid No. 25-98 for the furnishing of Novell software for use by the Management Information Systems Department to Computers and Accessories of Shawnee Mission, KS, in the estimated amount of $44,627.40. | assign to committee | Pass |
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12167
| 0 | | Steel bridge for Parks Department. | Resolution | Awarding a contract on Bid No. 31-98 for the furnishing of a steel bridge for use by the Parks and Recreation Department to Continental Bridge of Alexandria, MN, in the actual amount of $31,455.00. | assign to committee | Pass |
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12168
| 0 | | Raytown 59th St. Improvement Project. | Resolution | Authorizing payment of $537,000.00 to the City of Raytown from the Raytown CURS account for use in the City's 59th Street Improvement Project. | assign to committee | Pass |
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12169
| 0 | | R.D. Mize Road Reconstruction Project. | Resolution | Authorizing payment of $148,700.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's R. D. Mize Road Reconstruction Project. | assign to committee | Pass |
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12170
| 0 | | Sports Complex Park water transmission. | Resolution | Authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, MO, for the construction of a water transmission through a portion of the Sports Complex Park. | assign to committee | Pass |
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12171
| 0 | | Window cleaning services. | Resolution | Awarding a term and supply contract on Bid No. 29-98 for the furnishing of window cleaning services for use by the Facilities Management Department to Quality Window Cleaning of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,835.00. | assign to committee | Pass |
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12172
| 0 | | Photocopier equipment rental. | Resolution | Awarding a term and supply contract on Bid No. 30-98 for the furnishing of photocopier equipment rental and service for use by various County departments to Corporate Business Systems of Lenexa, KS ($93,200.33), and Unisource of Lenexa, KS ($9,283.28), to provide for their needs for the upcoming three-year period, in the estimated annual aggregate amount of $102,483.61. | assign to committee | Pass |
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12173
| 0 | | Chain saw repair parts. | Resolution | Awarding a term-and-supply contract on Bid No. 6-98 for the furnishing of chain saw repair parts for use by the Public Works and Parks and Recreation Departments to Northeast Lawnmower Sales and Service of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $10,500.00. | assign to committee | Pass |
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12174
| 0 | | Resale of proprietary golf merchandise. | Resolution | Authorizing the purchase of proprietary golf merchandise for resale by the Parks and Recreation Department at the Longview Lake Golf Course from Titleist and Foot Joy Worldwide of Fairhaven, MA, at a cost to the County in the actual amount of $38,350.00. | assign to committee | Pass |
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12175
| 0 | | Golf apparel and fishing tackle. | Resolution | Authorizing the purchase of proprietary golf apparel and fishing tackle for resale by the Parks and Recreation Department at the Longview Lake Golf Course and marinas from Etonic Inc., of Pittsburgh, PA ($5,115.00), Sportsman Supply of St. Clair, MO ($7,000.00) and Steve's Wholesale of Cameron, MO ($15,000.00), in the actual aggregate amount of $27,115.00. | assign to committee | Pass |
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12176
| 0 | | Intergraph equipment. | Resolution | Awarding a contract for the furnishing of Intergraph equipment for use by the Assessment Department to Systems Consultants Group of Kansas City, MO, under a City of Kansas City, Missouri government contract, at the actual cost to the County of $173,877.81. | assign to committee | Pass |
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12177
| 0 | | GVWR cab and chassis diesel trucks. | Resolution | Approving the purchase of three 1998 34,000 GVWR cab and chassis diesel trucks, for use by the Public Works Department, from KCR International of Kansas City, MO, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the City of Kansas City, KS, at an actual cost to the County of $136,878.00. | assign to committee | Pass |
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12178
| 0 | | Concrete services for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 34-98 for the furnishing of concrete services for use by the Parks and Recreation Department to All American Concrete of Raymore, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $50,000.00. | assign to committee | Pass |
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12179
| 0 | | Relocation of Route 150. | Resolution | Authorizing the County Executive to execute a General Warranty Deed in favor of the Missouri Highway and Transportation Commission to convey property and easements, and acceptance of a Quit-Claim conveyance of land in favor of the County which is necessary for the relocation of Route 150 in South Kansas City. | assign to committee | Pass |
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12180
| 0 | | Chad Hertzog courtesy. | Resolution | Congratulating Lee's Summit High School senior Chad Hertzog upon finishing fourth in the heavyweight class at the 1998 National High School Wrestling Championships in Pittsburgh, Pennsylvania. | adopt | Pass |
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12181
| 0 | | Rachel Diekmann courtesy. | Resolution | Congratulating Rachel Diekmann upon her outstanding four-year basketball career at Lee's Summit High School and upon being named the Kansas City Star's All-Metro girls basketball player of the year. | adopt | Pass |
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98-10
| 0 | | Appointment to the COMBAT Commission. | Executive Orders | Appointing Dorothy Kennedy to the Jackson County COMBAT Commission, to fill a vacant position occasioned by the resignation of Ray Ortiz, for a term to expire January 20, 2001. | | |
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