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11166
| 0 | | Western MO. Mental Health | Resolution | Authorizing the County Executive to execute a contract with the Western Missouri Mental Health Center, for the purpose of providing auricular acupuncture treatment services, for the Prosecuting Attorney's Deferred Prosecution, Drug Court, and Criminal Justice Treatment Network Programs, at a cost to the County not to exceed $87,286.66. | | |
Action details
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Not available
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11169
| 0 | | maint. for tabulating equip. JCEB | Resolution | Awarding a contract for the maintenance on electronic tabulating equipment for use by the Jackson County Election Board to Data General Corporation of Charlotte, NC, at a cost to the County not to exceed $7,586.00, as a sole source purchase. | | |
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Not available
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11183
| 0 | | Purchase of trucks and vans. | Resolution | Approving contracts for the purchase of trucks and vans for use by the Parks and Recreation, Public Works, and Sheriff's Departments, from Olathe Ford of Olathe, KS, Raytown Dodge of Raytown, MO, and Sonny Hill Motors of Platte City, MO, in the actual aggregate amount of $130,294.00, under an existing government contract of the Mid-America Council of Public Purchasing. | Consent Agenda | Pass |
Action details
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Not available
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11185
| 0 | | Concessions candy and cigarettes. | Resolution | Awarding a term and supply contract on Bid No. 11-96 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | |
Action details
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Not available
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11185
| 0 | | Concessions candy and cigarettes. | Resolution | Awarding a term and supply contract on Bid No. 11-96 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, 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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11186
| 0 | | Concessions canned goods and groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 2-96 for the furnishing of concessions canned goods and miscellaneous 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. | | |
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Not available
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11187
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 10-96 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 |
Action details
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11188
| 0 | | Concessions ice cream novelties. | Resolution | Awarding a term-and-supply contract on Bid No. 8-96 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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11189
| 0 | | Concessions drinks and juices. | Resolution | Awarding a term-and-supply contract on Bid No. 9-96 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age Beverage Co. of Kansas City, MO and Lady Baltimore of Kansas City, KS, 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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11190
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 6-96 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, 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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11191
| 0 | | Fishing tackle for resale by Parks Dept. | 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, in the actual amount of $9,500.00. | Consent Agenda | Pass |
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11193
| 0 | | Independence, MO easement agreement. | Resolution | Authorizing the County Executive to execute an Easement Agreement with the City of Independence. | Consent Agenda | Pass |
Action details
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Not available
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11194
| 0 | | Brownfield's Economic Redevelopment. | Resolution | In support of submitting a grant application, in cooperation with the City of Kansas City, MO, and the City of Kansas City, KS, to the Environmental Protection Agency for funds to establish a Brownfield's Economic Redevelopment Initiative demonstration project. | Consent Agenda | Pass |
Action details
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Not available
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11195
| 0 | | Trucks for Parks and Public Works. | Resolution | Approving contracts for the purchase of trucks for use by the Parks and Recreation and Public Works Departments, from Midway Ford of Kansas City, MO, K.C.R. International of Kansas City, MO, and Broadway Ford of Kansas City, MO, in the actual aggregate amount of $152,329.00, under an existing government contract of the Mid-America Council of Public Purchasing. | | |
Action details
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11196
| 0 | | Laundry equipment maintenance. | Resolution | Awarding a two-year term and supply contract on Bid No. 154-95 for the furnishing of laundry equipment maintenance for use by the Corrections Department to Lenz-Kool Company of North Kansas City, MO, in the estimated annual amount of $18,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11183
| 0 | | Purchase of trucks and vans. | Resolution | Approving contracts for the purchase of trucks and vans for use by the Parks and Recreation, Public Works, and Sheriff's Departments, from Olathe Ford of Olathe, KS, Raytown Dodge of Raytown, MO, and Sonny Hill Motors of Platte City, MO, in the actual aggregate amount of $130,294.00, under an existing government contract of the Mid-America Council of Public Purchasing. | adopt | Pass |
Action details
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Not available
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11187
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 10-96 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 |
Action details
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11188
| 0 | | Concessions ice cream novelties. | Resolution | Awarding a term-and-supply contract on Bid No. 8-96 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 |
Action details
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11189
| 0 | | Concessions drinks and juices. | Resolution | Awarding a term-and-supply contract on Bid No. 9-96 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age Beverage Co. of Kansas City, MO and Lady Baltimore of Kansas City, KS, 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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11190
| 0 | | Bagged ice for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 6-96 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, 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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11191
| 0 | | Fishing tackle for resale by Parks Dept. | 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, in the actual amount of $9,500.00. | adopt | Pass |
Action details
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11193
| 0 | | Independence, MO easement agreement. | Resolution | Authorizing the County Executive to execute an Easement Agreement with the City of Independence. | adopt | Pass |
Action details
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11194
| 0 | | Brownfield's Economic Redevelopment. | Resolution | In support of submitting a grant application, in cooperation with the City of Kansas City, MO, and the City of Kansas City, KS, to the Environmental Protection Agency for funds to establish a Brownfield's Economic Redevelopment Initiative demonstration project. | adopt | Pass |
Action details
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11196
| 0 | | Laundry equipment maintenance. | Resolution | Awarding a two-year term and supply contract on Bid No. 154-95 for the furnishing of laundry equipment maintenance for use by the Corrections Department to Lenz-Kool Company of North Kansas City, MO, in the estimated annual amount of $18,000.00. | adopt | Pass |
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2512
| 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 23.958 + acre tract and approving the preliminary plat "Quick Addition," creating a four-lot residential subdivision. | assign to committee | Pass |
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2513
| 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 6.6 + acre tract. | assign to committee | Pass |
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2514
| 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 10.3 + acre tract. | assign to committee | Pass |
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2515
| 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 6 + acre tract. | assign to committee | Pass |
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2516
| 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 13.4 + acre tract. | assign to committee | Pass |
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2517
| 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 15 + acre tract. | assign to committee | Pass |
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2518
| 0 | | Conditional use permit/ kennel. | Ordinance | Approving a conditional use permit in connection with a kennel for daily boarding of dogs and cats as to a certain 30 + acre tract. | assign to committee | Pass |
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2519
| 0 | | Homeless Assistance Fund appropriation. | Ordinance | Reappropriating $100,000.00 from the unappropriated surplus of the 1996 Homeless Assistance Fund to cover the reappropriation of unspent funds from the 1995 budget. | perfect | Pass |
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2519
| 0 | | Homeless Assistance Fund appropriation. | Ordinance | Reappropriating $100,000.00 from the unappropriated surplus of the 1996 Homeless Assistance Fund to cover the reappropriation of unspent funds from the 1995 budget. | suspend the rules to consider final passage | Pass |
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2519
| 0 | | Homeless Assistance Fund appropriation. | Ordinance | Reappropriating $100,000.00 from the unappropriated surplus of the 1996 Homeless Assistance Fund to cover the reappropriation of unspent funds from the 1995 budget. | adopt | Pass |
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2520
| 0 | | Establishing the Federal Forfeiture Fund | Ordinance | Establishing the Federal Forfeiture Fund, transferring $11,374.00 within the 1996 Asset and Bond Forfeiture Fund, and appropriating $11,374.00 from the unappropriated surplus of the 1996 Federal Forfeiture Fund. | assign to committee | Pass |
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11197
| 0 | | Central K.C. Mental Health Services | Resolution | Authorizing the County Executive to execute an Agreement with Central Kansas City Mental Health Services, in the amount of $198,000.00, to provide for a substance abuse treatment program for inmates of the Jackson County Detention Center. | assign to committee | Pass |
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11198
| 0 | | carnival supplies and apparatus | Resolution | Awarding a term-and-supply contract on Bid No. 148-95 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to Fundways Party Theme of Kansas City, KS, and Stanford Productions of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | Pass |
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11199
| 0 | | K.C.E.B. lease of the Corrigan Bldg. | Resolution | Authorizing the Manager of the Division of Finance to make payments required in 1996 by the Kansas City Election Board's lease with the Corrigan Building Corp., for its new location at the Corrigan Building, at a cost to the County not to exceed $166,839.72. | adopt the floor amendment | Pass |
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11199
| 1 | | K.C.E.B. lease of the Corrigan Bldg. | Resolution | Authorizing the Manager of the Division of Finance to make payments required in 1996 by the Kansas City Election Board's lease with the Corrigan Building Corp., for its new location at the Corrigan Building, at a cost to the County not to exceed $166,839.72. | adopt | Pass |
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11200
| 0 | | L.S. High School Tigers wrestling team | Resolution | Congratulating the Lee's Summit High School Tigers wrestling team on its individual and team wrestling accomplishments. | adopt | Pass |
Action details
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11201
| 0 | | chips/snacks for Parks and Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 4-96 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | Pass |
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11202
| 0 | | Ryan Road Improvements #2318 | Resolution | Authorizing Change Order No. 1 (final) to the contract with DECO Construction Company of Kansas City, MO, for the Ryan Road Improvements, Project No. 2318, increasing the contract amount by $1,904.00. | assign to committee | Pass |
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11203
| 0 | | tires and tubes | Resolution | Awarding a one-year term and supply contract for the furnishing of tires and tubes for use county-wide to GCR (Firestone) Truck Tire Center of Kansas City, KS, under a State of Missouri government contract, at the estimated cost to the County of $40,000.00. | assign to committee | Pass |
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11204
| 0 | | paddle boats for Parks and Rec. | Resolution | Awarding a contract on Bid No. 20-96 for the furnishing of paddle boats for use by the Parks and Recreation Department to DMM Industries of Owosso, Michigan, in the actual amount of $6,750.72. | assign to committee | Pass |
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11205
| 0 | | computers/accessories for Prosecutor | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' February 1996 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $21,974.00. | assign to committee | Pass |
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11206
| 0 | | bituminous distributor for Public Works | Resolution | Awarding a contract on Bid No. 27-96 for the furnishing of a bituminous distributor for use by the Department of Public Works to G. W. Van Keppel of Kansas City, KS, in the actual amount of $53,410.00. | assign to committee | Pass |
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11207
| 0 | | community crime prevention organizations | Resolution | Authorizing the County Executive to execute addenda to agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a total cost to the County not to exceed $264,595.00. | assign to committee | Pass |
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11208
| 0 | | Harry Truman Drive Ext. #2248 | Resolution | Awarding a contract on Bid No. PW-07-95 for the Harry Truman Drive Extension, Project No. 2248, to Bob Muehlberger Concrete, Inc., of Merriam, KS, in the actual amount of $185,465.24. | assign to committee | Pass |
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96-07
| 0 | | Plan Commission Reappointment. | Executive Orders | Reappointing Michael L. Barrera to the Plan Commission for a term to expire December 31, 1999. | | |
Action details
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