2932
| 0 | | Detention Center Annex litigation costs. | Ordinance | Appropriating $600,000.00 from the unappropriated surplus of the 1999 Criminal Justice Fund to cover costs associated with the litigation of claims arising out of the Jackson County Detention Center Annex project. | | |
Action details
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Not available
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2935
| 0 | | Zoning Order - 1 + acre lot. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RS (Residential Suburban) a certain 1 + acre lot. | | |
Action details
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Not available
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2936
| 0 | | Zoning Order - 11 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 11 + acre tract. | | |
Action details
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Not available
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2937
| 0 | | Zoning Order - 17.3 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 17.3 + acre tract. | | |
Action details
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Not available
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2938
| 0 | | Zoning Order - 2.5 + acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.5 + acre tract. | | |
Action details
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Not available
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2931
| 0 | | Salem East Sewer District 95. | Ordinance | Extending the boundaries of Salem East Sewer District 95. | Consent Agenda | Pass |
Action details
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Not available
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2933
| 0 | | Social services for the aging and needy. | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1999 Health Fund and authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services to the aging and needy through the Palestine Senior Citizens' Activity Center at a cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
Action details
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Not available
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2939
| 0 | | Volunteers in Probation Program Grant. | Ordinance | Appropriating $39,121.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Volunteers in Probation Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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2940
| 0 | | Alternative to School Suspension Grant. | Ordinance | Appropriating $51,459.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Alternative to School Suspension Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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2941
| 0 | | Community Outreach Restitution Grant. | Ordinance | Appropriating $51,411.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Outreach Restitution Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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2942
| 0 | | Project Turn-Around Grant. | Ordinance | Appropriating $22,500.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Project Turn-Around Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
Action details
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Not available
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12801
| 0 | | Sports Complex Authority candidates. | Resolution | With the names Gloria J. Abercrombie, Bennie L. Lewis and Stephen T. Nelson added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
Action details
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Not available
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12819
| 0 | | Greenwood CURS account | Resolution | Authorizing payment of $9,301.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1999 street and road maintenance program. | Consent Agenda | Pass |
Action details
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Not available
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12820
| 0 | | Fairway aerator for Parks & Rec. | Resolution | Awarding a contract on Bid No. 67-99 for the furnishing of a Fairway aerator for use by the Parks and Recreation Department, to Outdoor Equipment Company of Grandview, MO, in the actual amount of $5,480.00. | Consent Agenda | Pass |
Action details
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Not available
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12821
| 0 | | swings/picnic tables for Parks & Rec. | Resolution | Awarding a contract on Bid No. 93-99 for the furnishing of swing sets and picnic tables for use by the Parks and Recreation Department to Custom Play Systems of Lake Winnebago, MO ($8,320.00), and Little Tykes (McMaster) of Leawood, KS ($2,182.50), in the actual aggregate amount of $10,502.50. | Consent Agenda | Pass |
Action details
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Not available
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12822
| 0 | | "Protect Your Child Day" | Resolution | Authorizing the County Executive to execute an agreement with Young Lawyer's Association of K.C. Foundation for a project entitled "Protect Your Child Day," with a local match from the County not to exceed $3,000.00. | | |
Action details
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Not available
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12823
| 0 | | paper cutter for Office Services | Resolution | Awarding a contract on Bid No. 95-99 for the furnishing of a paper cutter for use by the Office Services Unit, to A & W Worldwide, Inc., of Huntington, NY, in the actual amount of $6,067.00. | Consent Agenda | Pass |
Action details
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Not available
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12824
| 0 | | computer hardware/software for JaCo | Resolution | Approving the award of a contract for the furnishing of computer hardware and software for use by various County departments to G. E. Capital of St. Louis, MO, in the estimated amount of $75,000.00, under an existing government contract of the State of Missouri. | Consent Agenda | Pass |
Action details
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Not available
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12825
| 0 | | surplus/trade-in of submachine guns | Resolution | Declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County. | Consent Agenda | |
Action details
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Not available
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12825
| 0 | | surplus/trade-in of submachine guns | Resolution | Declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County. | adopt | |
Action details
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Not available
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12825
| 0 | | surplus/trade-in of submachine guns | Resolution | Declaring certain equipment as surplus personal property and authorizing its disposal by way of trade-in, on ten H&K MPS/40A2 (NT) submachine guns with sound suppressors and miscellaneous items, to Spectre Guns of Blue Springs, MO, as a sole source purchase, and at no cost to the County. | send back to committee | Pass |
Action details
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Not available
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12826
| 0 | | Buckner Tarsney Road Project #2354 | Resolution | Awarding a contract on Bid No. PW-09-99 for the Buckner Tarsney Road at Hammond/Webster and Wood Lake Project, Number 2354, to Tasco Construction Co. of Pleasant Hill, MO, in the actual amount of $581,118.22. | Consent Agenda | Pass |
Action details
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Not available
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12827
| 0 | | window washing services | Resolution | Awarding a contract on Bid No. 88-99 for three years for the furnishing of window washing services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, at an estimated first-year cost of $13,180.00 | Consent Agenda | Pass |
Action details
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Not available
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12828
| 0 | | surplus/disposal of vehicles | Resolution | Declaring certain vehicles as surplus personal property and authorizing their disposal. | Consent Agenda | Pass |
Action details
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Not available
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12829
| 0 | | Intergraph software/hardware-Assessment | Resolution | Awarding a contract for the furnishing of Intergraph software and hardware 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 $7,896.12. | Consent Agenda | Pass |
Action details
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Not available
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12832
| 0 | | Detention Center audit/ Mo State Auditor | Resolution | Transferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00. | amend | Pass |
Action details
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Not available
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12832
| 0 | | Detention Center audit/ Mo State Auditor | Resolution | Transferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00. | adopt the floor amendment | Pass |
Action details
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Not available
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12832
| 0 | | Detention Center audit/ Mo State Auditor | Resolution | Transferring $25,000.00 within the 1999 General Fund and authorizing the County Executive to execute an Agreement with the Office of the Missouri State Auditor to assist the Legislative Auditor with her audit of the Jackson County Detention Center Project, at a cost to the County not to exceed $25,000.00. | approve as amended | Pass |
Action details
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Not available
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12833
| 0 | | Detention Center audit. | Resolution | Directing the Legislative Auditor to redefine the scope of the audit of the Jackson County Detention Center Annex project directed by Resolution 12794, and authorizing the County Executive to retain an independent "Big 5" accounting firm to audit the financial transactions and accounts relating to the management and operation of the project, including the Population Control Management Program, at a cost to the County not to exceed $10,000.00. | | |
Action details
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Not available
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2931
| 0 | | Salem East Sewer District 95. | Ordinance | Extending the boundaries of Salem East Sewer District 95. | adopt | Pass |
Action details
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Not available
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2933
| 0 | | Social services for the aging and needy. | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1999 Health Fund and authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services to the aging and needy through the Palestine Senior Citizens' Activity Center at a cost to the County not to exceed $50,000.00. | adopt | Pass |
Action details
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Not available
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2939
| 0 | | Volunteers in Probation Program Grant. | Ordinance | Appropriating $39,121.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Volunteers in Probation Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | adopt | Pass |
Action details
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Not available
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2940
| 0 | | Alternative to School Suspension Grant. | Ordinance | Appropriating $51,459.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Alternative to School Suspension Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | adopt | Pass |
Action details
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Not available
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2941
| 0 | | Community Outreach Restitution Grant. | Ordinance | Appropriating $51,411.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Outreach Restitution Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | adopt | Pass |
Action details
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Not available
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2942
| 0 | | Project Turn-Around Grant. | Ordinance | Appropriating $22,500.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Project Turn-Around Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | adopt | Pass |
Action details
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Not available
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12819
| 0 | | Greenwood CURS account | Resolution | Authorizing payment of $9,301.00 to the City of Greenwood from the Greenwood CURS account to cover maintenance costs for the City's 1999 street and road maintenance program. | adopt | Pass |
Action details
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Not available
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12820
| 0 | | Fairway aerator for Parks & Rec. | Resolution | Awarding a contract on Bid No. 67-99 for the furnishing of a Fairway aerator for use by the Parks and Recreation Department, to Outdoor Equipment Company of Grandview, MO, in the actual amount of $5,480.00. | adopt | Pass |
Action details
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Not available
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12821
| 0 | | swings/picnic tables for Parks & Rec. | Resolution | Awarding a contract on Bid No. 93-99 for the furnishing of swing sets and picnic tables for use by the Parks and Recreation Department to Custom Play Systems of Lake Winnebago, MO ($8,320.00), and Little Tykes (McMaster) of Leawood, KS ($2,182.50), in the actual aggregate amount of $10,502.50. | adopt | Pass |
Action details
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Not available
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12823
| 0 | | paper cutter for Office Services | Resolution | Awarding a contract on Bid No. 95-99 for the furnishing of a paper cutter for use by the Office Services Unit, to A & W Worldwide, Inc., of Huntington, NY, in the actual amount of $6,067.00. | adopt | Pass |
Action details
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Not available
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12824
| 0 | | computer hardware/software for JaCo | Resolution | Approving the award of a contract for the furnishing of computer hardware and software for use by various County departments to G. E. Capital of St. Louis, MO, in the estimated amount of $75,000.00, under an existing government contract of the State of Missouri. | adopt | Pass |
Action details
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Not available
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12826
| 0 | | Buckner Tarsney Road Project #2354 | Resolution | Awarding a contract on Bid No. PW-09-99 for the Buckner Tarsney Road at Hammond/Webster and Wood Lake Project, Number 2354, to Tasco Construction Co. of Pleasant Hill, MO, in the actual amount of $581,118.22. | adopt | Pass |
Action details
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Not available
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12827
| 0 | | window washing services | Resolution | Awarding a contract on Bid No. 88-99 for three years for the furnishing of window washing services for use by the Facilities Management Department to Countryside Maintenance & Management Services, Inc., of Lenexa, KS, at an estimated first-year cost of $13,180.00 | adopt | Pass |
Action details
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Not available
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12828
| 0 | | surplus/disposal of vehicles | Resolution | Declaring certain vehicles as surplus personal property and authorizing their disposal. | adopt | Pass |
Action details
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Not available
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12829
| 0 | | Intergraph software/hardware-Assessment | Resolution | Awarding a contract for the furnishing of Intergraph software and hardware 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 $7,896.12. | adopt | Pass |
Action details
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Not available
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2943
| 0 | | After School Program | Ordinance | Appropriating $97,474.00 from the unappropriated surplus of the 1999 Grant Fund to cover the After School Supervision, Education and Treatment Program Grant for Family Court funded by the Missouri Department of Social Services, Division of Youth Services. | assign to committee | Pass |
Action details
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Not available
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12834
| 0 | | industrial bearings and oil seals | Resolution | Awarding a term and supply contract on Bid No. 56-99 for the furnishing of industrial bearings and oil seals for use by various County departments to Applied Industrial Technologies - ABC, Inc., of Kansas City, MO ($8,250.00), and Precision Industries of Kansas City, MO ($2,750.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $11,000.00. | assign to committee | Pass |
Action details
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Not available
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12835
| 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, for the treatment of abusers of illegal drugs, at a cost to the County not to exceed $80,000.00. | assign to committee | Pass |
Action details
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Not available
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12836
| 0 | | Child Support Enforcement Coop.-MO | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | assign to committee | Pass |
Action details
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Not available
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12837
| 0 | | JaCo Family Court Staff Supp. Agreement | Resolution | Authorizing the County Executive to execute a Supplemental Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Division of Child Support Enforcement, and the Circuit Court of Jackson County. | assign to committee | Pass |
Action details
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Not available
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12838
| 0 | | tire service truck for Public Works | Resolution | Awarding a contract on Bid No. 99-99 for the furnishing of one tire service truck for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $63,465.00, and declaring certain equipment as surplus personal property and authorizing their disposal by way of a trade-in. | assign to committee | Pass |
Action details
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Not available
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12839
| 0 | | backhoe loader for Public Works | Resolution | Awarding a contract on Bid No. 100-99 for the furnishing of one backhoe loader for use by the Public Works Department, to Dean Machinery Co. of Kansas City, MO, in the actual amount of $59,107.00. | assign to committee | Pass |
Action details
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Not available
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12840
| 0 | | DARE specialty items - Sheriff's Dept. | Resolution | Awarding a contract for the furnishing of DARE specialty items for use by the Sheriff's Department to Lee Wayne d/b/a R&T Specialty of Peoria, IL ($6,035.18), DARE America of Culver City, CA ($3,209.92), and Treadway Graphics of Fairbault, MN ($1,995.00), at a cost to the County not to exceed $11,241.08, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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12841
| 0 | | pest control services | Resolution | Rescinding Resolution 12778, dated June 21, 1999, and awarding a term and supply contract on Bid No. 87-99 for the furnishing of pest control services for use by the Facilities Management Department to Gunter Pest Management of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $8,000.00. | assign to committee | Pass |
Action details
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Not available
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12842
| 0 | | (4) police motorcycles | Resolution | Awarding a contract on Bid No. 74-99 for the furnishing of four police motorcycles for use by the Sheriff's Department to Blue Springs Harley Davidson of Blue Springs, MO, in the actual amount of $2,000.00, and declaring four motorcycles as surplus and authorizing their disposal by way of a trade-in. | assign to committee | Pass |
Action details
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Not available
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12843
| 0 | | marine accessories for Parks | Resolution | Awarding a term and supply contract on Bid No. 103-99 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,000.00. | assign to committee | Pass |
Action details
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Not available
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12844
| 0 | | Sweeney Road Tract #1 West- #2405 | Resolution | Authorizing total payment of $50.00 to a certain property owner for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Sweeney Road Tract # 1 West Project, No. 2405. | assign to committee | Pass |
Action details
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Not available
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12845
| 0 | | 1998 Culvert Replacement-Phase IV | Resolution | Authorizing Change Order No. 1 to the contract with Embrey Excavating of Kingsville, MO, for the 1998 Culvert Replacement - Phase IV Project, No. 2376, increasing the contract amount by $714.00. | assign to committee | Pass |
Action details
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Not available
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12846
| 0 | | 1998 Culvert Replacements Phase III | Resolution | Authorizing final payment on the contract with Wiedenmann and Godfrey Construction of Belton, MO, for the 1998 Culvert Replacements -- Phase III Project, No. 2375, decreasing the contract amount by $7,335.95. | assign to committee | Pass |
Action details
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Not available
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12847
| 0 | | Stone Arch Bridge Repair-#2398 | Resolution | Authorizing final payment on the contract with C & M Restoration of Kansas City, MO, for the Stone Arch Bridge Repair, Project No. 2398, decreasing the contract amount by $18,373.08. | assign to committee | Pass |
Action details
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Not available
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12848
| 0 | | merit increases for PW employees | Resolution | Transferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees. | adopt | |
Action details
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Not available
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12848
| 0 | | merit increases for PW employees | Resolution | Transferring $50,000.00 within the 1999 Special Road and Bridge Fund for the purpose of merit increases for Public Works employees. | assign to committee | Pass |
Action details
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Not available
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