3018
| 0 | | zoning order | Ordinance | AN 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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3019
| 0 | | zoning order | Ordinance | AN 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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13195
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Prosecuting Attorney’s Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | | |
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13196
| 0 | | proprietary fishing tackle for resale | Resolution | A RESOLUTION increasing the contract for the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas with Sportsman Supply of St. Clair, MO, in the actual amount of $2,000.00. | Consent Agenda | Pass |
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13197
| 0 | | one dump body for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 46-00 for the furnishing of one dump body for use by the Parks and Recreation Department to American Equipment of Kansas City, KS, in the actual amount of $11,440.00. | Consent Agenda | Pass |
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13198
| 0 | | Dell Computers - Prosecutors Office | Resolution | A RESOLUTION awarding a contract for the furnishing of Dell computers for use by the Family Support Division of the Prosecuting Attorney’s Office to Dell Marketing of Round Rock, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,142.00. | Consent Agenda | Pass |
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13199
| 0 | | six mowers for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 44-00 for the furnishing of six mowers for use by the Parks and Recreation Department to Turf Professionals Equipment Co. of Kansas City, MO ($54,923.00), Harrisonville Tractor of Harrisonville, MO ($11,456.00), Lawn & Leisure of Lee's Summit, MO ($27,478.00), Great American Turf of Kansas City, MO ($29,555.59), in the actual aggregate amount of $123,412.59, and declaring three mowers and two golf carts as surplus and authorizing their disposal by way of a trade-in. | Consent Agenda | Pass |
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13200
| 0 | | boats for the Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 33-00 for the furnishing of boats for use by the Parks and Recreation Department to Playcraft of Richland, MO, in the actual amount of $50,712.00. | Consent Agenda | Pass |
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13201
| 0 | | skid-steer loader with attachments | Resolution | A RESOLUTION awarding a contract on Bid No. 25-00 for the furnishing of one skid-steer loader with attachments for use by the Parks and Recreation Department to K. C. Bobcat, Inc., of Blue Springs, MO, in the actual amount of $33,810.00. | Consent Agenda | Pass |
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13203
| 0 | | National Center for Fathering | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the National Center for Fathering, to provide training sessions for clients of the Family Court Division's Fathering Court Diversion Project, at a total cost to the County not to exceed $25,000.00. | | |
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13196
| 0 | | proprietary fishing tackle for resale | Resolution | A RESOLUTION increasing the contract for the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas with Sportsman Supply of St. Clair, MO, in the actual amount of $2,000.00. | adopt | Pass |
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13197
| 0 | | one dump body for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 46-00 for the furnishing of one dump body for use by the Parks and Recreation Department to American Equipment of Kansas City, KS, in the actual amount of $11,440.00. | adopt | Pass |
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13198
| 0 | | Dell Computers - Prosecutors Office | Resolution | A RESOLUTION awarding a contract for the furnishing of Dell computers for use by the Family Support Division of the Prosecuting Attorney’s Office to Dell Marketing of Round Rock, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,142.00. | adopt | Pass |
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13199
| 0 | | six mowers for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 44-00 for the furnishing of six mowers for use by the Parks and Recreation Department to Turf Professionals Equipment Co. of Kansas City, MO ($54,923.00), Harrisonville Tractor of Harrisonville, MO ($11,456.00), Lawn & Leisure of Lee's Summit, MO ($27,478.00), Great American Turf of Kansas City, MO ($29,555.59), in the actual aggregate amount of $123,412.59, and declaring three mowers and two golf carts as surplus and authorizing their disposal by way of a trade-in. | adopt | Pass |
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13200
| 0 | | boats for the Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 33-00 for the furnishing of boats for use by the Parks and Recreation Department to Playcraft of Richland, MO, in the actual amount of $50,712.00. | adopt | Pass |
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13201
| 0 | | skid-steer loader with attachments | Resolution | A RESOLUTION awarding a contract on Bid No. 25-00 for the furnishing of one skid-steer loader with attachments for use by the Parks and Recreation Department to K. C. Bobcat, Inc., of Blue Springs, MO, in the actual amount of $33,810.00. | adopt | Pass |
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13204
| 0 | | videotaping of Legislative meetings | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri, to provide for the videotaping and cablecasting of the Legislature’s meetings at a cost to the County not to exceed $44,000.00 in 2000. | assign to committee | |
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13205
| 0 | | dense rock for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a six-month term and supply contract on Bid No. 37-00 for the furnishing of 3/8" dense rock for use by the Parks and Recreation Department to Barber & Sons Aggregates of Lee’s Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | assign to committee | |
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13206
| 0 | | turf equipment for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 38-00 for the furnishing of miscellaneous turf equipment for use by the Parks and Recreation Department to Great American Turf of Kansas City, MO ($5,450.00), Lawn & Leisure of Lee’s Summit, MO ($8,878.00), Jackson County Implement of Lee’s Summit, MO ($13,141.30), and Outdoor Equipment Co. of Grandview, MO ($12,948.25), in the actual aggregate amount of $40,417.55, declaring certain equipment as surplus personal property, and authorizing its disposal by way of a trade-in. | assign to committee | |
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13207
| 0 | | security services | Resolution | A RESOLUTION awarding a contract on Bid No. 51-00 for the furnishing of security services for use by the Parks and Recreation Department to Sovereign Security Systems, Inc., of North Kansas City, MO, in the actual amount of $17,500.00. | adopt | Pass |
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13208
| 0 | | automotive batteries for Parks and Rec. Dept. | Resolution | A RESOLUTION approving a term and supply contract for the purchase of automotive batteries for motorized equipment for use by the Parks and Recreation Department under Bid No. PA3884, an existing government contract of the City of Kansas City, MO, from Battery Patrol of Overland Park, KS, at a cost to the County not to exceed $10,000.00. | assign to committee | |
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13209
| 0 | | title searches for Collections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 52-00 for the furnishing of title searches for use by the Collection Department to Chicago Title Insurance of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the actual amount of $12,000.00. | assign to committee | |
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13210
| 0 | | street sweeper for Public Works Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 49-00 for the furnishing of a self- propelled street sweeper for use by the Public Works Department to G. W. Van Keppel Co. of Kansas City, KS, in the actual amount of $25,845.00, and declaring one 1987 Rosco self-propelled chipper/spreader as surplus and authorizing its disposal by way of a trade-in. | assign to committee | |
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13211
| 0 | | steel products for Public Works and Parks and Rec. Depts. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | assign to committee | |
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13212
| 0 | | permanent drainage easement - Project #2419 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (W) Project, Number 2419. | assign to committee | |
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13213
| 0 | | drainage easement - Project #2420 | Resolution | A RESOLUTION authorizing total payment of $75.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of a claim for damages in connection with the Outer Belt Culvert Replacement Site #2 (E) Project, Number 2419. | assign to committee | |
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13214
| 0 | | x-ray scanning system for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 50-00 for the furnishing of an x-ray scanning system for use by the Sheriff’s Department to Control Screening LLC of W. Lafayette, IN, in the actual amount of $41,974.00, and declaring an Astrophysics Research Corp. Model 01-0410 x-ray security system S/N 47276 and an XV107X Model 4580 x-ray security system S/N 1010 as surplus and authorizing their disposal by way of a trade-in. | assign to committee | |
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13215
| 0 | | K.C. Metro Crime Commission | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, extending the term of the Agreement, in an amount not to exceed $40,000.00. | assign to committee | |
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13216
| 0 | | funding municipalities for 1999-2000 DARE | Resolution | A RESOLUTION transferring $85,502.00 within the 2000 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 1999-2000 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $1,144,180.80. | adopt | Pass |
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13217
| 0 | | Sheriff's Dept. 1999-2000 DARE program | Resolution | A RESOLUTION transferring $79,277.00 within the 2000 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 1999-2000 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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13218
| 0 | | Marjorie Larson courtesy. | Resolution | A RESOLUTION congratulating Marjorie Larson on her 19 years with the Jackson County Board of Election Commissioners, and wishing her well on her retirement. | adopt | Pass |
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13219
| 0 | | Drug treatment and rehabilitation agreements. | Resolution | A RESOLUTION rescinding Resolution 13000, dated December 13, 1999, and authorizing the County Executive to execute Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, at a total cost to the County not to exceed $2,233,238.03. | assign to committee | |
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00-10
| 0 | | Appointment to Board of Domestic Violence Shelters | Executive Orders | I hereby reappoint Patricia G. Seward and James M. Mauer to the Board of Domestic Violence Shelters, for terms to expire September 30, 2002. I hereby reappoint Ronald K. Smith to the Board for a term to expire September 30, 2001. | | |
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