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2951
| 0 | | computer equip. for Prosecutor's Office | Ordinance | Appropriating $32,970.00 from the unappropriated surplus of the 1999 Federal Forfeiture Fund to cover the purchase of computer equipment for the Prosecuting Attorney's Office. | | |
Action details
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2952
| 0 | | JaCo Code - court costs | Ordinance | Repealing section 1327., Jackson County Code, 1984, relating to court costs, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
Action details
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Not available
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2945
| 0 | | Kansas City, MO agreement. | Ordinance | Transferring $1,272.00 within the 1999 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,349.00. | Consent Agenda | Pass |
Action details
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Not available
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12858
| 0 | | Second Addendum w/ County Court Services | Resolution | Authorizing the County Executive to execute a Third Addendum to the Agreement with County Court Services, in an amount not to exceed $450,000.00. | | |
Action details
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12859
| 0 | | agreement w/ Della Lamb Center | Resolution | Authorizing the County Executive to execute an agreement with Della Lamb Community Services Center, in the amount of $30,000.00. | | |
Action details
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Not available
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12861
| 0 | | janitorial services for JaCo | Resolution | Awarding a term and supply contract on Bid No. 105-99 for the furnishing of janitorial services for County buildings to Modern Maintenance of Overland Park, KS, to provide for countywide needs for the upcoming two-year period, in the estimated amount of $862,958.45. | | |
Action details
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12862
| 0 | | trash removal-Deffenbaugh Disposal | Resolution | Awarding a term and supply contract on Bid No. 109-99 for the furnishing of trash removal service for use county-wide to Deffenbaugh Disposal of Shawnee, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $80,510.00. | Consent Agenda | Pass |
Action details
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Not available
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12863
| 0 | | auto/truck safety glass for Public Works | Resolution | Awarding a term and supply contract on Bid No. 106-99 for the furnishing and installation of auto/truck safety glass for use by the Public Works and Parks and Recreation Departments to Safelite Auto Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12865
| 0 | | Buckner Tarsney @ Colbern Rd. Intersect | Resolution | Authorizing total payment of $20,329.82 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Colbern Road Intersection (Tract No. 1) Project, No. 2388. | Consent Agenda | Pass |
Action details
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12866
| 0 | | Longview Golf Cart Path | Resolution | Authorizing final payment in the amount of $2,000.00 on the contract with List & Clark Construction Company of Overland Park, KS, for the Longview Golf Cart Path Replacement, Phase III Project, No. 2393. | Consent Agenda | Pass |
Action details
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Not available
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12869
| 0 | | Drugs Don't Work Program | Resolution | Authorizing the County Executive to execute an agreement with the Greater Kansas City Chamber of Commerce for the continuation of the Drugs Don't Work program, in the amount of $20,000.00, as a local match to a grant. | Consent Agenda | Pass |
Action details
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Not available
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2952
| 0 | | JaCo Code - court costs | Ordinance | Repealing section 1327., Jackson County Code, 1984, relating to court costs, and enacting, in lieu thereof, one new section relating to the same subject. | perfect | Pass |
Action details
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Not available
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2945
| 0 | | Kansas City, MO agreement. | Ordinance | Transferring $1,272.00 within the 1999 General Fund and appropriating $165,272.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kansas City STOP Violence Network grant received from the Missouri Department of Public Safety and the transfer of matching funds, and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City at a cost to the County not to exceed $66,349.00. | adopt | Pass |
Action details
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Not available
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12862
| 0 | | trash removal-Deffenbaugh Disposal | Resolution | Awarding a term and supply contract on Bid No. 109-99 for the furnishing of trash removal service for use county-wide to Deffenbaugh Disposal of Shawnee, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $80,510.00. | adopt | Pass |
Action details
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Not available
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12863
| 0 | | auto/truck safety glass for Public Works | Resolution | Awarding a term and supply contract on Bid No. 106-99 for the furnishing and installation of auto/truck safety glass for use by the Public Works and Parks and Recreation Departments to Safelite Auto Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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12865
| 0 | | Buckner Tarsney @ Colbern Rd. Intersect | Resolution | Authorizing total payment of $20,329.82 to certain property owners for the acquisition of a right-of-way in settlement of a claim for damages, in connection with the Buckner Tarsney @ Colbern Road Intersection (Tract No. 1) Project, No. 2388. | adopt | Pass |
Action details
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Not available
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12866
| 0 | | Longview Golf Cart Path | Resolution | Authorizing final payment in the amount of $2,000.00 on the contract with List & Clark Construction Company of Overland Park, KS, for the Longview Golf Cart Path Replacement, Phase III Project, No. 2393. | adopt | Pass |
Action details
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Not available
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12869
| 0 | | Drugs Don't Work Program | Resolution | Authorizing the County Executive to execute an agreement with the Greater Kansas City Chamber of Commerce for the continuation of the Drugs Don't Work program, in the amount of $20,000.00, as a local match to a grant. | adopt | Pass |
Action details
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Not available
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2954
| 0 | | zoning order - A to LI | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 10 + acre tract. | assign to committee | Pass |
Action details
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2955
| 0 | | zoning order - A to RR | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | assign to committee | Pass |
Action details
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2956
| 0 | | zoning order - A to RR 19.5 acres | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 19.5 + acre tract. | assign to committee | Pass |
Action details
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2957
| 0 | | zoning order - A to RR - 10 acres | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | assign to committee | Pass |
Action details
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2958
| 0 | | annexation of roads in Oak Grove, MO | Ordinance | Authorizing the County Executive to execute a petition for the voluntary annexation of various roads by the City of Oak Grove. | assign to committee | Pass |
Action details
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2959
| 0 | | Facilitating Treatment Delivery Grant | Ordinance | Appropriating $205,084.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Facilitating Treatment Delivery 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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2960
| 0 | | Criminal Justice Fund - litigation | Ordinance | Appropriating $450,000.00 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. | assign to committee | Pass |
Action details
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12870
| 0 | | drainage easement - Sweeney Road | Resolution | Authorizing total payment of $50.00 to certain property owners for a permanent drainage easement in settlement of claims for damages in connection with the Sweeney Road Tract No. 2 (east), Project (No. 2405). | assign to committee | Pass |
Action details
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12871
| 0 | | Authorization for entry upon real estate | Resolution | Authorizing the County Executive to execute an Authorization for Entry Upon Real Estate with the City of Kansas City, MO, for repairs to a strip of land between the Blue River and Blue River Road north of Old Bannister Road. | assign to committee | Pass |
Action details
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12872
| 0 | | location for PW maintenance bldg. | Resolution | Transferring $111,720.00 within the 1999 Special Road and Bridge Fund and awarding a contract on Bid No. 104-99 for the purchase of property to serve as the location for a maintenance and repair building facility for the Public Works Department to James Stephenson of Oak Grove, MO, in the actual amount of $111,720.00. | assign to committee | Pass |
Action details
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12873
| 0 | | utility agreement with KCPL | Resolution | Authorizing the County Executive to execute Addendum No. 1 to the Utility Agreement with Kansas City Power and Light Co. for required distribution line relocation in connection with the Longview Road at Blue Ridge Blvd. Project, No. 2075-3, in the total amount of $3,629.26. | assign to committee | Pass |
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12874
| 0 | | remove/install toilet compartments | Resolution | Awarding a contract on Bid No. 98-99 for the removal and installation of toilet compartments for use by the Parks and Recreation Department to Courtney Day, Inc., of Kansas City, MO, in the actual amount of $49,593.00. | assign to committee | Pass |
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12875
| 0 | | truck accessory parts | Resolution | Awarding a term and supply contract on Bid No. 107-99 for the purchase of truck accessory parts for use by the Public Works and Parks and Recreation Departments to American Equipment Co. of Kansas City, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $14,000.00. | assign to committee | Pass |
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12876
| 0 | | hydraulic equipment parts and service | Resolution | Awarding a term and supply contract on Bid No. 108-99 for the furnishing of hydraulic equipment parts and service for use by the Public Works and Parks and Recreation Departments to Force America, Inc. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | assign to committee | Pass |
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12877
| 0 | | current profile of Jackson County | Resolution | Authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | assign to committee | Pass |
Action details
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12878
| 0 | | fuel tank truck and accessories | Resolution | Increasing the contract on Bid No. 114-98 for the furnishing of a fuel tank truck with fuel tank and accessories for use by the Public Works Department to KCR International Trucks, Inc. of Kansas City, MO, in the actual amount of $4,120.00. | assign to committee | Pass |
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12879
| 0 | | kitchen equipment for Corrections | Resolution | Awarding a term and supply contract on Bid No. 111-99 for the maintenance of kitchen equipment for use by the Corrections Department to Food Equipment Repair, Inc. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
Action details
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12880
| 0 | | Megan Evans - ctsy. | Resolution | Congratulating Megan Evans on receiving the Originality and Design Award at the All American Soap Box Derby Championship. | assign to committee | Pass |
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12881
| 0 | | Bridging the Gap addendum | Resolution | Authorizing the County Executive to execute an Addendum to the Agreement with Bridging the Gap, Inc. for the Jackson County Rotating Recycling Center Project, at the actual cost of $10,701.00. | assign to committee | Pass |
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