Details Meeting Name: County Legislature Agenda status: Final Meeting date/time: 11/8/1999 3:30 PM Minutes status: Final   Meeting location: Independence City Hall, 111 E. Maple, Council Chambers, Ground Floor, Independence, Missouri Forty-third Regular Published agenda: Not available Published minutes: Minutes   Agenda packet: Not available Meeting video: Not available   Attachments: Meeting Items (19) 19 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 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 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 12929 0   Printing of DARE specialty items. Resolution Awarding a contract on Bid No. 130-99 for the printing of DARE specialty items for use by the Sheriff's Department, to Precision Printing, Inc., of Moberly, MO, in the actual amount of $12,000.00. Consent Agenda Pass Action details Not available 12930 0   Minivan for the Corrections Dept. Resolution Awarding a contract on Bid No. 138-99 for the furnishing of one eight passenger minivan for use by the Corrections Department, to Roberts Auto Plaza, Inc., of Platte City, MO, in the actual amount of $23,343.00. Consent Agenda Pass Action details Not available 12931 0   Title ownership and encumbrance reports. Resolution Awarding a term and supply contract on Bid No. 140-99 for the furnishing of title ownership and encumbrance reports for use by the Public Works Department to Coffelt Land Title, Inc., of Harrisonville, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,275.00. Consent Agenda Pass Action details Not available 12932 0   Levasy CURS accounty payment Resolution Authorizing payment of $2,251.00 to the City of Levasy from the Levasy CURS account to cover maintenance costs for the City's 1999 street and road maintenance program. Consent Agenda 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.     Action details Not available 12929 0   Printing of DARE specialty items. Resolution Awarding a contract on Bid No. 130-99 for the printing of DARE specialty items for use by the Sheriff's Department, to Precision Printing, Inc., of Moberly, MO, in the actual amount of $12,000.00. adopt Pass Action details Not available 12930 0   Minivan for the Corrections Dept. Resolution Awarding a contract on Bid No. 138-99 for the furnishing of one eight passenger minivan for use by the Corrections Department, to Roberts Auto Plaza, Inc., of Platte City, MO, in the actual amount of $23,343.00. adopt Pass Action details Not available 12931 0   Title ownership and encumbrance reports. Resolution Awarding a term and supply contract on Bid No. 140-99 for the furnishing of title ownership and encumbrance reports for use by the Public Works Department to Coffelt Land Title, Inc., of Harrisonville, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,275.00. adopt Pass Action details Not available 12932 0   Levasy CURS accounty payment Resolution Authorizing payment of $2,251.00 to the City of Levasy from the Levasy CURS account to cover maintenance costs for the City's 1999 street and road maintenance program. adopt 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. assign to committee 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. assign to committee Pass Action details Not available 12934 0   B. S. High School softball team courtesy Resolution Congratulating Blue Springs High School's 1999 softball team on winning the Missouri class 4A state championship. adopt 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. assign to committee 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. assign to committee 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. assign to committee Pass Action details Not available 12938 0   Sherry Potts courtesy. Resolution Congratulating Sherry Potts upon receiving The Heart of Healthcare award from the University of Kansas School of Nursing. adopt Pass Action details Not available