2971
| 0 | | Zoning Order - 15 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 15 + acre tract. | | |
Action details
|
Not available
|
2972
| 0 | | Zoning Order - 10.9 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.9 + acre tract. | | |
Action details
|
Not available
|
2973
| 0 | | Christmas in the Park event. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1999 Park Enterprise Fund and authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 1999 Christmas in the Park event, at a cost to the County not to exceed $35,000.00. | Consent Agenda | |
Action details
|
Not available
|
2973
| 0 | | Christmas in the Park event. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1999 Park Enterprise Fund and authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 1999 Christmas in the Park event, at a cost to the County not to exceed $35,000.00. | perfect | Pass |
Action details
|
Not available
|
2973
| 0 | | Christmas in the Park event. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1999 Park Enterprise Fund and authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 1999 Christmas in the Park event, at a cost to the County not to exceed $35,000.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
2974
| 0 | | Park fees and charges. | Ordinance | AN 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. | | |
Action details
|
Not available
|
2973
| 0 | | Christmas in the Park event. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1999 Park Enterprise Fund and authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 1999 Christmas in the Park event, at a cost to the County not to exceed $35,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12925
| 0 | | rub rail wall guards for Corrections | Resolution | A RESOLUTION awarding a contract on Bid No. 112-99 for the furnishing of rub rail wall guards for use by the Corrections Department, to Cornwell Wallcovering, Inc., of North Kansas City, MO, in the actual amount of $16,719.93. | | |
Action details
|
Not available
|
12933
| 0 | | Te4lephone equipment for MIS dept. | Resolution | Awarding a term and supply contract on Bid No. 137-99 for the furnishing of telephone equipment for use by the Management Information Systems Department to Alltel Supply, Inc., of Norcross, GA ($7,500.00) and Graybar Electric Co., Inc., of Kansas City, MO ($7,500.00), to provide for its needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
12935
| 0 | | Vest pocket and neighborhood parks. | Resolution | Authorizing the County Executive to execute an "Amendment to UPARR Grant Agreement" with the United States Department of the Interior, National Parks Service, relating to vest pocket and neighborhood parks. | | |
Action details
|
Not available
|
12936
| 0 | | Telephone console for Collection Dept. | Resolution | Awarding a contract for the furnishing of a telephone console for use by the Collection Department to T-Metrics, Inc., of Charlotte, NC, at a cost to the County not to exceed $10,500.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
12937
| 0 | | Dump bodies, sand and salt spreaders. | Resolution | Awarding a contract on Bid No. 132-99 for the furnishing of three dump bodies, sand and salt spreaders, and snow plows for use by the Public Works Department, to Armor Equipment, Inc., of Kansas City, MO, in the actual amount of $87,237.00. | | |
Action details
|
Not available
|
2973
| 0 | | Christmas in the Park event. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1999 Park Enterprise Fund and authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 1999 Christmas in the Park event, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
Action details
|
Not available
|
12933
| 0 | | Te4lephone equipment for MIS dept. | Resolution | Awarding a term and supply contract on Bid No. 137-99 for the furnishing of telephone equipment for use by the Management Information Systems Department to Alltel Supply, Inc., of Norcross, GA ($7,500.00) and Graybar Electric Co., Inc., of Kansas City, MO ($7,500.00), to provide for its needs for the upcoming one-year period, in the estimated aggregate amount of $15,000.00. | adopt | Pass |
Action details
|
Not available
|
12936
| 0 | | Telephone console for Collection Dept. | Resolution | Awarding a contract for the furnishing of a telephone console for use by the Collection Department to T-Metrics, Inc., of Charlotte, NC, at a cost to the County not to exceed $10,500.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
2975
| 0 | | JaCo tentative tax levy for 2000. | Ordinance | Setting the 2000 Jackson County, Missouri tentative tax levy. | assign to committee | Pass |
Action details
|
Not available
|
2976
| 0 | | Adopting the annual budget for 2000. | Ordinance | AN 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, 2000. | assign to committee | Pass |
Action details
|
Not available
|
12939
| 0 | | Laundry chemicals and services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 125-99 for the furnishing of laundry chemicals and services for use by the Corrections Department to KO Manufacturing, Inc., of Springfield, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $19,109.00. | assign to committee | Pass |
Action details
|
Not available
|
12940
| 0 | | Hall Family Matters Award courtesy. | Resolution | Congratulating Richard, Mary, Richard Jr., Nick, and Jonathon Scott for being selected as the first family to receive the Hall Family Matters Award, as a result of their involvement in the Jackson County Parks and Recreations' Special Recreation Division. | adopt | Pass |
Action details
|
Not available
|
12941
| 0 | | Personal/personal property forms mailing | Resolution | Awarding a contract on Bid No. 144-99 for the printing and mailing of business personal and personal property declaration forms and envelopes for use by the Assessment Department to Midwestern Data of Kansas City, KS, in the actual amount of $34,570.77, plus postage in the amount of $118,762.00, for a total amount of $153,332.77. | adopt | Pass |
Action details
|
Not available
|
12942
| 0 | | Adele Hall and the Hall family courtesy. | Resolution | Congratulating Adele Hall and the Hall family for their ongoing community involvement through their charitable and good-hearted initiatives within Jackson County and throughout the Kansas City metropolitan area. | adopt | Pass |
Action details
|
Not available
|
12943
| 0 | | Mary Gamez Lona courtesy. | Resolution | Expressing the sympathy of the Legislature to the family and friends of Mary Gamez Lona upon the occasion of her untimely death. | adopt | Pass |
Action details
|
Not available
|
12944
| 0 | | Bus. personal/real estate change notices | Resolution | Awarding a contract on Bid No. 143-99 for the printing and mailing of business personal and real estate change notices for use by the Assessment Department to Brian Pollmiller and Associates of Lenexa, KS, in the actual amount of $9,801.40, plus postage in the amount of $14,732.00, for a total amount of $24,533.40. | adopt | Pass |
Action details
|
Not available
|
| 0 | | Amending the personnel rules. | Resolution | Amendment to the personnel rules. | | |
Action details
|
Not available
|