3001
| 0 | | Appropriation & const. contract with Meadows Const. Co. | Ordinance | AN ORDINANCE appropriating $650,000.00 from the unappropriated surplus of the 2000 Special Road and Bridge Fund for construction of the Buckner-Tarsney Road Bridge Replacement Project, and authorizing the County Executive to execute a construction contract with Meadows Construction Co. of Tonganoxie, KS, in the actual amount of $2,051,883.32. | | |
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3002
| 0 | | Zoning Order - 2.4+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.4 + acre tract. | | |
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3003
| 0 | | Martin Estates subdivision - right of way/utility easement. | Ordinance | AN ORDINANCE vacating Lots 5-6 and the right-of-way of Martin Drive along with utility easement within the subdivision plat “Martin Estates,” a subdivision in Jackson County, Missouri. | | |
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3004
| 0 | | Zoning Order - 0.85 + acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RU (Residential Urban), a certain 0.85 + acre tract. | | |
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3005
| 0 | | Zoning Order - 4.6+ acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 4.6 + acre tract. | | |
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3006
| 0 | | Zoning Order - 5+ acre tract. | 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 + acre tract. | | |
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3009
| 0 | | Planning, Zoning and Development / Jackson County Code. | Ordinance | AN ORDINANCE amending § 24002., 24004., and 24005., Jackson County Code, 1984, relating to planning, zoning and development. | | |
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3010
| 0 | | Circuit Court vs. Datamation, Inc. | Ordinance | AN ORDINANCE appropriating $25,000.00 from the unappropriated surplus of the 2000 General Fund to reimburse the Jackson County Circuit Court in settlement of a lawsuit in the case of the Jackson County Circuit Court v. Datamation, Inc., Case No. CV97-31305. | Consent Agenda | Pass |
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2997
| | | Check to Mid America Regional Council/fire safety. | Ordinance | AN ORDINANCE appropriating $3,318.00 from the unappropriated surplus of the 2000 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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2998
| | | Check to MARC/Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $51,634.00 from the unappropriated surplus of the 2000 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 Emergency Response Commission. | Consent Agenda | Pass |
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3007
| | | Lewis and Clark National Historic Trail Program. | Ordinance | AN ORDINANCE appropriating $2,662.00 from the unappropriated surplus of the 2000 Grant Fund to cover the grant for the Lewis and Clark National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service. | Consent Agenda | Pass |
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13088
| 0 | | Conveyance of properties to Habitat for Humanity. | Resolution | A RESOLUTION authorizing Land Trust to convey certain properties to Habitat for Humanity. | | |
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13123
| 0 | | HVAC equipment for Parks and Rec. | Resolution | A RESOLUTION awarding a contract on Bid No. 19-00 for the replacement of HVAC equipment for use by the Parks and Recreation Department to Air Control Co. of Kansas City, MO, in the actual amount of $11,439.00. | | |
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13130
| 0 | | Hope Care Center agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Hope Care Center for its Mental Health/Substance Treatment program, to provide a local match to a private grant, in an amount not to exceed $5,000.00. | Consent Agenda | Pass |
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13131
| 0 | | Tyler Hubbard courtesy. | Resolution | A RESOLUTION congratulating Blue Springs High School senior Tyler Hubbard upon his victory in the 119-pound division at the 2000 Missouri State Class 4A Wrestling Championship. | adopt | Pass |
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13139
| 0 | | canned goods/groceries for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-99 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
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13140
| 0 | | proprietary fishing tackle for resale for Parks Dept. | Resolution | A RESOLUTION authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve’s Wholesale of Cameron, MO, and Sportsman Supply of St. Clair, MO, in the aggregate amount of $25,000.00. | Consent Agenda | Pass |
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13141
| 0 | | catering services for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-00 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,000.00. | Consent Agenda | Pass |
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13142
| 0 | | deli sandwiches and frozen entrees for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-00 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00) and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
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13143
| 0 | | drinks and juices for the Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-00 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | Pass |
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13144
| 0 | | candy and cigarettes for the Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 15-00 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 |
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13145
| 0 | | paper products for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 11-00 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13146
| 0 | | ice cream for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 17-00 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13147
| 0 | | annexation of River Bluff Park | Resolution | A RESOLUTION authorizing the County Executive to execute a petition for the voluntary annexation of River Bluff Park by the City of Sugar Creek. | | |
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13148
| 0 | | carpeting, vinyl flooring and mini blinds-furnish/install | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 185-99 for the furnishing and installation of carpeting, vinyl flooring, and mini-blinds for use by various County departments to R. D. Mann of Kansas City, MO ($100,000.00), and Elegant Decorating of North Kansas City, MO ($100,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $200,000.00. | Consent Agenda | Pass |
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13149
| 0 | | maintenance of LRT scanners for Corrections | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $14,459.45, as a sole source purchase. | Consent Agenda | Pass |
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13150
| 0 | | grant for Plymouth/York Street paved ditch project | Resolution | A RESOLUTION accepting a grant from the Missouri Department of Natural Resources in connection with the Plymouth/York Street paved ditch project. | Consent Agenda | Pass |
Action details
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Not available
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3010
| 0 | | Circuit Court vs. Datamation, Inc. | Ordinance | AN ORDINANCE appropriating $25,000.00 from the unappropriated surplus of the 2000 General Fund to reimburse the Jackson County Circuit Court in settlement of a lawsuit in the case of the Jackson County Circuit Court v. Datamation, Inc., Case No. CV97-31305. | adopt | Pass |
Action details
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Not available
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2997
| 0 | | Check to Mid America Regional Council/fire safety. | Ordinance | AN ORDINANCE appropriating $3,318.00 from the unappropriated surplus of the 2000 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 |
Action details
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Not available
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2998
| 0 | | Check to MARC/Missouri Emergency Response Commission. | Ordinance | AN ORDINANCE appropriating $51,634.00 from the unappropriated surplus of the 2000 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 Emergency Response Commission. | adopt | Pass |
Action details
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3007
| 0 | | Lewis and Clark National Historic Trail Program. | Ordinance | AN ORDINANCE appropriating $2,662.00 from the unappropriated surplus of the 2000 Grant Fund to cover the grant for the Lewis and Clark National Historic Trail Program for the Parks and Recreation Department, funded by the National Park Service. | adopt | Pass |
Action details
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Not available
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13130
| 0 | | Hope Care Center agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Hope Care Center for its Mental Health/Substance Treatment program, to provide a local match to a private grant, in an amount not to exceed $5,000.00. | adopt | Pass |
Action details
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Not available
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13139
| 0 | | canned goods/groceries for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 10-99 for the furnishing of miscellaneous concessions canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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13140
| 0 | | proprietary fishing tackle for resale for Parks Dept. | Resolution | A RESOLUTION authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve’s Wholesale of Cameron, MO, and Sportsman Supply of St. Clair, MO, in the aggregate amount of $25,000.00. | adopt | Pass |
Action details
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13141
| 0 | | catering services for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-00 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson Catering of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,000.00. | adopt | Pass |
Action details
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13142
| 0 | | deli sandwiches and frozen entrees for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 13-00 for the furnishing of concessions deli sandwiches and frozen entrees for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00) and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
Action details
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13143
| 0 | | drinks and juices for the Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 18-00 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,500.00), and Lady Baltimore of Kansas City, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
Action details
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13144
| 0 | | candy and cigarettes for the Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 15-00 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 |
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13145
| 0 | | paper products for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 11-00 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13146
| 0 | | ice cream for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 17-00 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13148
| 0 | | carpeting, vinyl flooring and mini blinds-furnish/install | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 185-99 for the furnishing and installation of carpeting, vinyl flooring, and mini-blinds for use by various County departments to R. D. Mann of Kansas City, MO ($100,000.00), and Elegant Decorating of North Kansas City, MO ($100,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $200,000.00. | adopt | Pass |
Action details
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13149
| 0 | | maintenance of LRT scanners for Corrections | Resolution | A RESOLUTION awarding a contract for the maintenance of the Department of Corrections’ LRT scanners to Symbol Technologies of Holtsville, NY, at a cost to the County not to exceed $14,459.45, as a sole source purchase. | adopt | Pass |
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13150
| 0 | | grant for Plymouth/York Street paved ditch project | Resolution | A RESOLUTION accepting a grant from the Missouri Department of Natural Resources in connection with the Plymouth/York Street paved ditch project. | adopt | Pass |
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3011
| 0 | | computers for Prosecutor's Office | Ordinance | AN ORDINANCE appropriating $38,281.00 from the unappropriated surplus of the 2000 Asset and Bond Forfeiture Fund to cover the purchase of computers, software, and a printer for the Prosecuting Attorney's Office. | assign to committee | |
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13152
| 0 | | meats and cheese concessions for Parks Dept. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 12-00 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($17,500.00), L & C Meat Company of Independence, MO ($17,500.00), and Gammon Brothers of Kansas City, MO ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | assign to committee | |
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13153
| 0 | | JaCo Board of Services for the Dev. Disabled | Resolution | A 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. | assign to committee | |
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13154
| 0 | | day skill program for JaCo Board of Services for the Dev. Disabled | Resolution | A 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. | assign to committee | |
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13155
| 0 | | Mallett - courtesy | Resolution | A RESOLUTION congratulating Debbie Mallett upon earning certification from the National Board for Professional Teaching Standards. | adopt | Pass |
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13156
| 0 | | auto filters for Public Works Dept. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of auto filters from Vantage Parts of Kansas City, MO, for use by the Public Works and Parks and Recreation Departments, in the estimated amount of $9,000.00, under an existing government contract of the City of Independence, MO. | assign to committee | |
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13157
| 0 | | Dan Bunch Enterprises, Inc. | Resolution | A RESOLUTION authorizing the County Executive to enter into an Agreement with Dan Bunch Enterprises, Inc., for the leasing of employee parking space at a cost not to exceed $22,248.00. | assign to committee | |
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13158
| 0 | | Concessions chips and snacks. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 16-00 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. | assign to committee | |
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13159
| 0 | | Bagged ice for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 14-00 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.
| assign to committee | |
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00-07
| 0 | | Acting Manager of the Division of Finance - Graham H. Morris. | Executive Orders | I hereby appoint Graham H. Morris as acting Manager of the Division of Finance, until further notice. | | |
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