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2751
| 0 | | use permit for training camp | Ordinance | Approving a conditional use permit for the operation of a leadership training camp, as to a certain 29 + acre tract. | | |
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2752
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 37.7 + acre tract and approving the preliminary plat "Town and Country Estates," creating a nine-lot residential subdivision. | | |
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2753
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 0.23 + acre tract. | | |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | Consent Agenda | |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | approve as amended | Pass |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | amend | Pass |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | perfect | Pass |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | suspend the rules to consider final passage | Pass |
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2754
| 0 | | Carriage Oakes monthly flat sewer fee. | Ordinance | Imposing upon all improved lots within sewer district 102 (Carriage Oaks) a monthly flat sewer fee in the amount of $43.70, and amending Schedule I to Chapter 31, Jackson County Code, 1984, with an effective date. | adopt | Pass |
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2755
| 0 | | Adopting the annual budget for 1998. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1998. | | |
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2756
| 0 | | JaCo, MO tentative tax levy for 1998. | Ordinance | Setting the 1998 Jackson County, Missouri tentative tax levy. | | |
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11936
| 0 | | Bridging the Gap, Inc. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $21,666.00. | | |
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11949
| 0 | | Adair Park chain link fennce contract. | Resolution | Authorizing Change Order No. 2 to the contract with Mann Fence Co. of Olathe, KS, for the furnishing of chain link fence at Adair Park, increasing the contract amount by $5,938.00. | Consent Agenda | Pass |
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11949
| 0 | | Adair Park chain link fennce contract. | Resolution | Authorizing Change Order No. 2 to the contract with Mann Fence Co. of Olathe, KS, for the furnishing of chain link fence at Adair Park, increasing the contract amount by $5,938.00. | adopt | Pass |
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2757
| 0 | | Capital Improvement Project lease | Ordinance | Authorizing the renewal of the Capital Improvement Project lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | assign to committee | Pass |
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2758
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | Pass |
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2759
| 0 | | Family Court Grant | Ordinance | Appropriating $46,052.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Family Centered Out of Home Care Grant for the Family Court Division funded by the Missouri Division of Family Services. | assign to committee | Pass |
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11950
| 0 | | bunker rakes for Longview Golf Course | Resolution | Awarding a contract for the furnishing of a bunker rake for use by the Parks and Recreation Department at the Longview Lake Golf Course to G & T Equipment Co. (Mid-America Industrial) of Kansas City, MO, in the actual amount of $4,891.00, and declaring two 1986 bunker rakes as surplus and authorizing their disposal by way of trade-in. | assign to committee | Pass |
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11951
| 0 | | locksmith services - Kenton Bros. | Resolution | Awarding a contract on Bid No. 136-97 for the furnishing of locksmith services for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,250.00. | assign to committee | Pass |
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11952
| 0 | | auto/truck brake parts and service | Resolution | Awarding a term and supply contract on Bid No. 134-97 for the furnishing of auto/truck brake parts and service for use county-wide to Precision Bilt of Kansas City, MO ($10,000.00), and Gooch Brake of Kansas City, MO ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | Pass |
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11953
| 0 | | Votec Corporation - JaCo Election Board | Resolution | Awarding a contract for the maintenance 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 $17,660.00, as a sole source purchase. | assign to committee | Pass |
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11954
| 0 | | Blue Hills Together Americorps program | Resolution | Authorizing the County Executive to execute an Agreement with the YMCA of Greater Kansas City for its Blue Hills Together Americorps program, to provide a local match to a state grant, in an amount not to exceed $64,575.00. | assign to committee | Pass |
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11955
| 0 | | Health Care for the Homeless Program | Resolution | Authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless Program," at a cost to the County not to exceed $50,000.00. | assign to committee | Pass |
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11956
| 0 | | "Genesis Communications" | Resolution | Authorizing the County Executive to execute an agreement with Genesis School for a program entitled "Genesis Communications," with a local match from the County not to exceed $45,000.00. | assign to committee | Pass |
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11957
| 0 | | Renaissance West - Women in Recovery | Resolution | Authorizing the County Executive to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $22,850.00. | assign to committee | Pass |
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11958
| 0 | | dump cab and chassis for Public Works | Resolution | Transferring $138,045.00 within the 1997 Special Road and Bridge Fund and approving a contract for the purchase of three dump cabs and chassis for use by the Public Works Department at the actual cost to the County of $138,045.00, under an existing government contract of the City of Kansas City, KS. | assign to committee | Pass |
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11959
| 0 | | fuel system at Jacomo Marina | Resolution | Awarding a contract on Bid No. 143-97 for the installation of a fuel system for use by the Parks and Recreation Department at the Jacomo Marina to Double Check Co., Inc. of Kansas City, MO, in the actual amount of $98,767.47. | assign to committee | Pass |
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11960
| 0 | | Tax bills, receipts, and envelopes. | Resolution | Awarding a contract on Bid No. 132-97 for the printing of tax bills, receipts, and envelopes for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $9,168.00. | assign to committee | Pass |
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11961
| 0 | | Industrial and construction equipment. | Resolution | Awarding 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. PA3269-01, to Victor L. Phillips Co., of Kansas City, MO, in the estimated amount of $15,000.00. | assign to committee | Pass |
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11962
| 0 | | Preprinted forms. | Resolution | Awarding a term and supply contract on Bid No. 130-97 for the furnishing of preprinted forms for use county-wide to Service Printing & Graphics of Kansas City, MO ($70,800.00), Quality Printing of Lenexa, KS ($40,000.00), Brian Pollmiller of Lenexa, KS ($20,000.00), and Parsons Graphics of Shawnee Mission, KS ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $140,800.00. | assign to committee | Pass |
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11963
| 0 | | Letterhead, envelopes, business cards. | Resolution | Awarding a term and supply contract on Bid No. 131-97 for the furnishing of printed letterhead stationery, envelopes, and business cards for use county-wide to Service Printing & Graphics of Kansas City, MO ($24,200.00), Frank Moses Litho Co. of Kansas City, MO ($12,100.00), Quality Printing of Lenexa, KS ($8,800.00), Parsons Graphics of Shawnee Mission, KS ($6,600.00), and Brian Pollmiller & Associates of Shawnee, KS ($6,600.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $58,300.00. | assign to committee | Pass |
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11964
| 0 | | Inmate undershirts for Corrections Dept. | Resolution | Partially rescinding Resolution 11626, dated February 24, 1997, as to the contract with International Shavings of Garden Grove, CA, and awarding that part of the term and supply contract on Bid No. 161-96 for the furnishing of inmate undershirts for use by the Department of Corrections to ATD American of Wyncotte, PA, to provide for departmental needs for the remainder of the contract period, in the estimated amount of $30,000.00. | assign to committee | Pass |
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11965
| 0 | | Telephone equipment for use countywide. | Resolution | Awarding a term and supply contract for the furnishing of telephone equipment for use countywide to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | assign to committee | Pass |
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97-21
| 0 | | Mid-Continent Library Board appointment. | Executive Orders | Appointing Helen French to the Mid-Continent Library Board, to fill a vacant position occasioned by the expiration of the term of Milton L. Morales, for a term to expire June 30, 2001. | | |
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2743
| 0 | | JaCo Code ยง1040 and 1050 | Ordinance | Repealing sections 1040. and 1050., Jackson County Code, 1984, relating to purchasing, and enacting, in lieu thereof, two new sections relating to the same subject. | veto overridden | Pass |
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