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2905
| 0 | | Zoning Order - 10 + acre tract. | 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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2906
| 0 | | Zoning Order - 5 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 5 + acre tract. | | |
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2907
| 0 | | Zoning Order - 15 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | | |
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2908
| 0 | | Zoning Order - 30 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 30 + acre tract. | | |
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Not available
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2909
| 0 | | Zoning - 8 lot industrial subdivision. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 16.3 + acre tract and approving the preliminary plat "Industrial Woods East," creating an eight-lot industrial subdivision. | | |
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2910
| 0 | | Zoning Order - 4 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from C (Multi-family Residential) to LB (Local Business) a certain 4 + acre tract. | | |
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2911
| 0 | | Victim Services Volunteer Grant. | Ordinance | Appropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds. | Consent Agenda | |
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2911
| 0 | | Victim Services Volunteer Grant. | Ordinance | Appropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds. | perfect | Pass |
Action details
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2911
| 0 | | Victim Services Volunteer Grant. | Ordinance | Appropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2911
| 0 | | Victim Services Volunteer Grant. | Ordinance | Appropriating $37,426.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Victim Services Volunteer Coordinator Grant for the Prosecuting Attorney's Office's Victim Services Program, received from the Missouri Department of Public Safety, and the transfer of matching funds. | adopt | Pass |
Action details
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Not available
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2912
| 0 | | HIDTA investigative support center. | Ordinance | Appropriating $72,123.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund to cover a grant received by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | Consent Agenda | Pass |
Action details
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Not available
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12611
| 0 | | Corrections training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,600.00. | Consent Agenda | Pass |
Action details
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Not available
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12618
| 0 | | candy/cigarettes for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12630
| 0 | | 1999 Jeep Cherokees for Parks Dept. | Resolution | Approving the purchase of five 1999 Jeep Cherokees from Jack Miller Automotive Group of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $94,300.00. | Consent Agenda | Pass |
Action details
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Not available
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12631
| 0 | | Concessions chips and snacks for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 21-99 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Snack Foods of Liberty, MO ($15,000.00), Frito-Lay of Kansas City, MO ($15,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12632
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 19-99 for the furnishing of bagged ice for use by the Parks and Recreation Department to Berry's Arctic Ice of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12633
| 0 | | Sports equipment for Parks/Corrections. | Resolution | Awarding a term and supply contract on Bid No. 192-98 for the furnishing of sports equipment for use by the Parks and Recreation and Corrections Departments to Cannon Sports, Inc., of Burbank, CA ($15,124.37), Sportime LLC of Atlanta, GA ($506.00), and Flaghouse, Inc., of Hashbrouck Heights, NJ ($7,048.65), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $24,649.02. | Consent Agenda | Pass |
Action details
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Not available
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12634
| 0 | | Proprietary golf merchandise for resale. | Resolution | Authorizing the purchase of proprietary golf merchandise for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist and Foot Joy Worldwide of Fairhaven, MA, at a cost to the County in the actual amount of $39,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12635
| 0 | | Conbcessions deli sandwiches for Parks. | Resolution | Awarding a term and supply contract on Bid No. 18-99 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12637
| 0 | | Office supplies & equipment/countywide. | Resolution | Awarding a term and supply contract on Bid No. 28-99 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $250,000.00. | | |
Action details
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Not available
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12638
| 0 | | Maintenance of microfilm for Records. | Resolution | Awarding a contract for the maintenance of microfilm equipment for use by the Records Department to Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $8,832.00, as a sole source purchase. | | |
Action details
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Not available
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12639
| 0 | | Janitorial supplies for the county. | Resolution | Awarding a term and supply contract on Bid No. 8-99 for the furnishing of janitorial supplies for use by various County departments to Swift Chemical of Kansas City, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), Pur-O-Zone, Inc., of Lawrence, KS ($15,000.00), and Riteway Magic Supply of Grandview, MO ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $100,000.00. | | |
Action details
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Not available
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12640
| 0 | | Proprietary golf apparel for resale. | Resolution | Authorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Etonic Inc., of Brockton, MA, in the actual amount of $5,290.00. | Consent Agenda | Pass |
Action details
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Not available
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12641
| 0 | | Parts and service for Parks Dept. | Resolution | Awarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ryan, and Cushman parts and service for use by the Parks and Recreation Department to Outdoor Equipment Company, of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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12642
| 0 | | Window cleaning services. | Resolution | Awarding a term and supply contract on Bid No. 30-99 for the furnishing of window cleaning services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | | |
Action details
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Not available
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12643
| 0 | | Carnival supplies and apparatus. | Resolution | Awarding a term and supply contract on Bid No. 14-99 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Vinyard Entertainment Group, Inc., of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12644
| 0 | | Live bait for the Parks Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 27-99 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, MO ($10,000.00), Keller's Bait Farm of Buckner, MO ($10,000,00), and Minnesota Bait & Fly Co. of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12645
| 0 | | Special Rec. day skills program. | Resolution | Authorizing the County Executive to execute an agreement with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of the day skills program of the Parks and Recreation Department's Special Recreation Division. | Consent Agenda | Pass |
Action details
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Not available
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12646
| 0 | | Special Recreation programs. | Resolution | Authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | Consent Agenda | Pass |
Action details
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Not available
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12647
| 0 | | LINK program courtesy. | Resolution | Congratulating L.I.N.K., a program ran by students at Truman and William Chrisman High Schools, upon its success at raising funds for scholarships to be given to worthy recipients. | | |
Action details
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Not available
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12648
| 0 | | Lindsay Washam courtesy. | Resolution | Congratulating Lindsay Washam upon being selected to attend the National Young Leaders Conference held in Washington, D.C. | adopt | Pass |
Action details
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Not available
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2912
| 0 | | HIDTA investigative support center. | Ordinance | Appropriating $72,123.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund to cover a grant received by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center for the purpose of contracting with an intelligence analyst. | perfect | Pass |
Action details
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Not available
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12611
| 0 | | Corrections training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,600.00. | adopt | Pass |
Action details
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Not available
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12618
| 0 | | candy/cigarettes for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 20-99 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to St. Joseph Tobacco of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
Action details
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Not available
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12630
| 0 | | 1999 Jeep Cherokees for Parks Dept. | Resolution | Approving the purchase of five 1999 Jeep Cherokees from Jack Miller Automotive Group of Kansas City, MO, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $94,300.00. | adopt | Pass |
Action details
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Not available
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12631
| 0 | | Concessions chips and snacks for Parks. | Resolution | Awarding a term-and-supply contract on Bid No. 21-99 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Snack Foods of Liberty, MO ($15,000.00), Frito-Lay of Kansas City, MO ($15,000.00), and Wisconsin Bar Brand of Olathe, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | adopt | Pass |
Action details
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Not available
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12632
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 19-99 for the furnishing of bagged ice for use by the Parks and Recreation Department to Berry's Arctic Ice of Topeka, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
Action details
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Not available
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12633
| 0 | | Sports equipment for Parks/Corrections. | Resolution | Awarding a term and supply contract on Bid No. 192-98 for the furnishing of sports equipment for use by the Parks and Recreation and Corrections Departments to Cannon Sports, Inc., of Burbank, CA ($15,124.37), Sportime LLC of Atlanta, GA ($506.00), and Flaghouse, Inc., of Hashbrouck Heights, NJ ($7,048.65), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $24,649.02. | adopt | Pass |
Action details
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Not available
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12634
| 0 | | Proprietary golf merchandise for resale. | Resolution | Authorizing the purchase of proprietary golf merchandise for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist and Foot Joy Worldwide of Fairhaven, MA, at a cost to the County in the actual amount of $39,000.00. | adopt | Pass |
Action details
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Not available
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12635
| 0 | | Conbcessions deli sandwiches for Parks. | Resolution | Awarding a term and supply contract on Bid No. 18-99 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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12640
| 0 | | Proprietary golf apparel for resale. | Resolution | Authorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Etonic Inc., of Brockton, MA, in the actual amount of $5,290.00. | adopt | Pass |
Action details
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Not available
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12641
| 0 | | Parts and service for Parks Dept. | Resolution | Awarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ryan, and Cushman parts and service for use by the Parks and Recreation Department to Outdoor Equipment Company, of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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12643
| 0 | | Carnival supplies and apparatus. | Resolution | Awarding a term and supply contract on Bid No. 14-99 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Vinyard Entertainment Group, Inc., of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $38,000.00. | adopt | Pass |
Action details
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Not available
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12644
| 0 | | Live bait for the Parks Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 27-99 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, MO ($10,000.00), Keller's Bait Farm of Buckner, MO ($10,000,00), and Minnesota Bait & Fly Co. of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00. | adopt | Pass |
Action details
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Not available
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12645
| 0 | | Special Rec. day skills program. | Resolution | Authorizing the County Executive to execute an agreement with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of the day skills program of the Parks and Recreation Department's Special Recreation Division. | adopt | Pass |
Action details
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Not available
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12646
| 0 | | Special Recreation programs. | Resolution | Authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | adopt | Pass |
Action details
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Not available
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2913
| 0 | | Midwest H.I.D.T.A. memo of understanding | Ordinance | Appropriating $57,723.00 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Memorandum of Understanding with the Midwest H.I.D.T.A. Kansas City Metropolitan Enforcement Initiative Task Force at a cost to the County not to exceed $57,723.00. | assign to committee | Pass |
Action details
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12651
| 0 | | fence at White, Jr./Holmes softball comp | Resolution | Awarding a contract on Bid No. 31-99 for the repair and replacement of fencing at the Frank White Jr. and 140th and Holmes softball complexes to Mac's Fence, Inc., of Kansas City, KS, in the actual amount of $14,644.00. | assign to committee | Pass |
Action details
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Not available
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12652
| 0 | | truck for Parks and Rec. | Resolution | Increasing the contract on Bid No. 98-065 for the purchase of one 1999 Ford F-350 from Olathe Ford of Olathe, KS, for use by the Parks and Recreation Department, under the Mid-America Council of Public Purchasing's Joint Governmental Fleet Bid, an existing government contract of the Unified Government of Wyandotte County/Kansas City, Kansas, at an actual cost to the County of $4,550.00. | assign to committee | Pass |
Action details
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Not available
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12653
| 0 | | John Deere parts and service | Resolution | Approving a six-month term and supply contract for the purchase of John Deere industrial parts and service for use by the Parks and Recreation Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA3645-01, from Great American Turf of Kansas City, MO, in the estimated amount of $13,500.00. | assign to committee | Pass |
Action details
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12654
| 0 | | surplus property - 1997 Ford Taurus | Resolution | Declaring one 1997 Ford Taurus as surplus personal property and authorizing its transfer to Progressive Insurance Company. | assign to committee | Pass |
Action details
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12655
| 0 | | Ewert - ctsy. | Resolution | Expressing the sympathy of the Legislature to family and friends of Mary Ann Ewert. | adopt | Pass |
Action details
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12656
| 0 | | ASI Sign Systems, Inc. contract increase | Resolution | Increasing the contract on Bid No. 80-98 for signage for use by the Department of Corrections to ASI Sign Systems, Inc., of St. Louis, MO, in the actual amount of $2,871.50. | assign to committee | Pass |
Action details
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12657
| 0 | | Hotst Equipment repair contract. | Resolution | Awarding a term and supply contract for the repair, maintenance, service, and parts on Hotsy Equipment for use by the Public Works and Parks and Recreation Departments to Hotsy Equipment of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $4,500.00, as a sole source purchase. | assign to committee | Pass |
Action details
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12658
| 0 | | Univ. of Missouri curators agreement. | Resolution | Authorizing the County Executive to execute an Agreement with the Curators of the University of Missouri, at a cost to the County not to exceed $48,850.00. | assign to committee | Pass |
Action details
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12659
| 0 | | National County Government week. | Resolution | Designating the week of April 18-24, 1999, as National County Government Week in Jackson County, Missouri. | adopt | Pass |
Action details
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12660
| 0 | | Kristen Cook courtesy. | Resolution | Congratulating Kristen Cook upon receiving a perfect score on her SAT test. | adopt | Pass |
Action details
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99-19
| 0 | | Reorganization of county departments. | Executive Orders | Reorganization of county departments and rescinding Executive Order #99-10. | | |
Action details
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