2808
| 0 | | Urinalysis Equipment/Drug Court Program. | Ordinance | Appropriating $100,000.00 from the unappropriated surplus of the 1998 Anti Drug Sales Tax Fund and authorizing the County Executive to execute Cooperative Agreements with the City of Kansas City to provide for funding of urinalysis equipment, staff, and technical assistance for the Jackson County Drug Court program. | | |
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2809
| 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 9.7 + acre tract. | | |
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2810
| 0 | | zoning order - "Holly Hill" | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 35.8 + acre tract and approving the preliminary plat "Holly Hill," creating a 7-lot residential subdivision. | | |
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2811
| 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 13.5 + acre tract. | | |
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2812
| 0 | | zoning order - "Lone Cedar Estates" | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 51.5 + acre tract and approving the preliminary plat "Lone Cedar Estates," creating an 7-lot residential subdivision. | | |
Action details
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2813
| 0 | | zoning order | 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. | | |
Action details
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2814
| 0 | | Midwest HIDTA. | Ordinance | Appropriating $4,500.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund to cover additional funding received on the grant for the Jackson County Drug Task Force by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center. | | |
Action details
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12243
| 0 | | Traffic signs for Public Works Dept. | Resolution | Awarding a term and supply contract on Bid No. 36-98 for the furnishing of traffic signs for use by the Public Works Department to Signs & Blanks, Inc., of Akron, OH, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $37,500.00. | Consent Agenda | Pass |
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12244
| 0 | | Parks Department parts and service. | Resolution | Awarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ransome, Ryan, Cushman, and Heckendorn 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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12245
| 0 | | Publication of foreclosures and sales. | Resolution | Awarding a contract for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to the Daily Record ($110,000.00) and The Independence Examiner ($20,000.00) in the aggregate amount of $130,000.00. | Consent Agenda | Pass |
Action details
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12246
| 0 | | Real property appraisal services. | Resolution | Authorizing execution of professional services agreements with John C. Garrett and Charlie Franklin for the provision of real property appraisal consultation services in connection with the Board of Equalization at a cost to the County not to exceed the sum total of $15,000.00. | Consent Agenda | Pass |
Action details
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12247
| 0 | | Printing of permits. | Resolution | Awarding a term and supply contract on Bid No. 70-98 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,741.33. | Consent Agenda | Pass |
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12248
| 0 | | Custom file folders for Family Support. | Resolution | Awarding a term-and-supply contract on Bid No. 41-98 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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12250
| 0 | | Emergency equipment in vehicles. | Resolution | Awarding a contract on Bid No. 77-98 for the installation in vehicles of emergency equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00. | Consent Agenda | Pass |
Action details
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12251
| 0 | | Sludge removal. | Resolution | Awarding a term and supply contract on Bid No. 78-98 for the furnishing of sludge removal for use county-wide to Crowder Septic Service of Blue Springs, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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12252
| 0 | | Institutional furniture and equipment. | Resolution | Awarding a contract on Bid No. 59-98 for the furnishing of institutional furniture and equipment for use by the Department of Corrections to Commercial Concepts of Independence, MO ($54,864.37), and Modu Form, Inc. of Fitchburg, MA ($48,658.84) in the actual aggregate amount of $103,523.21. | Consent Agenda | Pass |
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12253
| 0 | | Accounting standards for Anti-Drug. | Resolution | Authorizing the County Executive to execute a Fifth Addendum to Agreement with Cudney, Ecord, McEnroe, and Mullane concerning accounting standards for the Anti-Drug Sales Tax Fund, at an additional cost to the County not to exceed $7,500.00. | | |
Action details
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12254
| 0 | | Lights for Christmas in the Park. | Resolution | Awarding a contract for the furnishing of lights for the Christmas In The Park display for use by the Parks and Recreation Department to G. E. Supply of Dallas, TX, at a cost to the County not to exceed $7,368.90, as a sole source purchase. | Consent Agenda | Pass |
Action details
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12257
| 0 | | JaCo Sports Authority nominations | Resolution | With the names Berry L. Jennings, Carl L. Chinnery and Jon R. Plaas added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
Action details
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12243
| 0 | | Traffic signs for Public Works Dept. | Resolution | Awarding a term and supply contract on Bid No. 36-98 for the furnishing of traffic signs for use by the Public Works Department to Signs & Blanks, Inc., of Akron, OH, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $37,500.00. | adopt | Pass |
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12244
| 0 | | Parks Department parts and service. | Resolution | Awarding a term and supply contract for the furnishing of Rain Bird, Jacobsen, Ransome, Ryan, Cushman, and Heckendorn 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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12245
| 0 | | Publication of foreclosures and sales. | Resolution | Awarding a contract for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to the Daily Record ($110,000.00) and The Independence Examiner ($20,000.00) in the aggregate amount of $130,000.00. | adopt | Pass |
Action details
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Not available
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12246
| 0 | | Real property appraisal services. | Resolution | Authorizing execution of professional services agreements with John C. Garrett and Charlie Franklin for the provision of real property appraisal consultation services in connection with the Board of Equalization at a cost to the County not to exceed the sum total of $15,000.00. | adopt | Pass |
Action details
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12247
| 0 | | Printing of permits. | Resolution | Awarding a term and supply contract on Bid No. 70-98 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,741.33. | adopt | Pass |
Action details
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Not available
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12248
| 0 | | Custom file folders for Family Support. | Resolution | Awarding a term-and-supply contract on Bid No. 41-98 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files of Kansas City, 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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12250
| 0 | | Emergency equipment in vehicles. | Resolution | Awarding a contract on Bid No. 77-98 for the installation in vehicles of emergency equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00. | adopt | Pass |
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12251
| 0 | | Sludge removal. | Resolution | Awarding a term and supply contract on Bid No. 78-98 for the furnishing of sludge removal for use county-wide to Crowder Septic Service of Blue Springs, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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12252
| 0 | | Institutional furniture and equipment. | Resolution | Awarding a contract on Bid No. 59-98 for the furnishing of institutional furniture and equipment for use by the Department of Corrections to Commercial Concepts of Independence, MO ($54,864.37), and Modu Form, Inc. of Fitchburg, MA ($48,658.84) in the actual aggregate amount of $103,523.21. | adopt | Pass |
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12254
| 0 | | Lights for Christmas in the Park. | Resolution | Awarding a contract for the furnishing of lights for the Christmas In The Park display for use by the Parks and Recreation Department to G. E. Supply of Dallas, TX, at a cost to the County not to exceed $7,368.90, as a sole source purchase. | adopt | Pass |
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2815
| 0 | | "In School Truancy Prevention Project" | Ordinance | Appropriating $54,060.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, for its "In School Truancy Prevention Project," at a cost to the County not to exceed $139,437.00. | assign to committee | Pass |
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2816
| 0 | | Compliance Review Officer new section. | Ordinance | Repealing ยง626., Jackson County Code, 1984, relating to the compliance review officer, and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | Pass |
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12258
| 0 | | soccer goals and nets | Resolution | Awarding a contract on Bid No. 37-98 for the furnishing of soccer goals and nets for use by the Parks and Recreation Department to Demand & Precision Goals d/b/a Keeper Goals of Wauwatosa, WI ($4,200.00) and MMI-Federal Marketing Service of Montgomery, AL ($5,506.32) in the actual aggregate amount of $9,796.32. | adopt | Pass |
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12259
| 0 | | pontoon boats | Resolution | Awarding a contract on Bid No. 51-98 for the furnishing of pontoon boats for use by the Parks and Recreation Department to Sportsman Outfitters of Lee's Summit, MO ($31,600.00) and Playcraft Boat Company of Richland, MO ($29,946.00) in the actual aggregate amount of $61,546.00. | adopt | Pass |
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12260
| 0 | | 1998 Culvert Replacement III | Resolution | Awarding a contract on Bid No. PW-06-98 for the 1998 Culvert Replacement Phase III, Salem East Landfill Improvement, Project 2375, to Wedenmann & Godfrey Construction Co. of Belton, MO, in the actual amount of $428,466.00. | assign to committee | Pass |
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12261
| 0 | | Toro turf equipment and parts | Resolution | Awarding a one-year term and supply contract for the purchase of Toro turf equipment and repair parts for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00, as a sole source purchase. | adopt | Pass |
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12262
| 0 | | bedding and linens for Corrections Dept. | Resolution | Awarding a term and supply contract on Bid No. 64-98 for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Bob Barker Co., Inc. of Fuquay, NC ($18,537.76), Chestnut Ridge Foam of Latrobe, PA ($2,133.60), Harbor Linen of East Brunswick, NJ ($10,647.05), Tabb Textiles Co, Inc, of Opelika, AL ($14,129.60), Robinson Textiles of Gardena, CA ($6,350.40), Leslee Scott, Inc, of Dublin, CA ($3,534.00), Star Linen, Inc, of Moorestown, NJ ($585.41), and American White Goods of Kansas City , MO ($100.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $56,017.82. | assign to committee | Pass |
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12263
| 0 | | mower, turf shaper, tandem disc - P & R | Resolution | Awarding a contract on Bid No. 50-98 for the furnishing of two mowers, a tandem disc, and a turf shaper for use by the Parks and Recreation Department to Lawn and Leisure of Lee's Summit, MO ($15,920.00), Harrisonville Tractor, Harrisonville, MO ($7,858.00), and Outdoor Equipment of Grandview, MO ($6,400.00) in the actual aggregate amount of $30,178.00. | adopt | Pass |
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98-26
| 0 | | Pension Plan Admin. Committee Appt. | Executive Orders | Appointing LaVern E. Krueger, Ph.D., to the Jackson County Pension Plan Administration Committee, to fill a vacant position. | | |
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98-27
| 0 | | JaCo "green purchasing" agreement | Executive Orders | Promulgating Jackson County, Missouri's Environmentally Preferable Procurement Policy as attached. | | |
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