12916
| 0 | | Youthnet agreement | Resolution | Authorizing the County Executive to execute an agreement with YouthNet, with a local match from the County not to exceed $100,000.00. | Consent Agenda | Pass |
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12917
| 0 | | TMC "Teen Moms" program | Resolution | Authorizing the County Executive to execute an agreement with Truman Medical Center, Inc. (TMC) for its "Teen Moms" program in the amount of $49,973.00 as a local match. | Consent Agenda | Pass |
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12924
| 0 | | parking gate and telephone entry system | Resolution | Awarding a contract on Bid No. 135-99 for the furnishing and installation of a parking gate control and telephone entry system at the Blue Springs campground for use by the Parks and Recreation Department, to American Fence Co. of Kansas City, MO, in the actual amount of $8,750.00. | Consent Agenda | Pass |
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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. | | |
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12926
| 0 | | Old Northeast - ctsy. | Resolution | Congratulating Old Northeast, Inc. for its fifteen years of service to the Northeast neighborhoods. | adopt | Pass |
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12927
| 0 | | COMBAT program | Resolution | Authorizing the County Executive to execute an Agreement with The Curators of the University of Missouri for its Building Internal Capacity for Outcomes Based Evaluation Within COMBAT program, to provide a local match to a federal grant, in an amount not to exceed $20,000.00. | Consent Agenda | Pass |
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12916
| 0 | | Youthnet agreement | Resolution | Authorizing the County Executive to execute an agreement with YouthNet, with a local match from the County not to exceed $100,000.00. | adopt | Pass |
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12917
| 0 | | TMC "Teen Moms" program | Resolution | Authorizing the County Executive to execute an agreement with Truman Medical Center, Inc. (TMC) for its "Teen Moms" program in the amount of $49,973.00 as a local match. | adopt | Pass |
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Not available
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12924
| 0 | | parking gate and telephone entry system | Resolution | Awarding a contract on Bid No. 135-99 for the furnishing and installation of a parking gate control and telephone entry system at the Blue Springs campground for use by the Parks and Recreation Department, to American Fence Co. of Kansas City, MO, in the actual amount of $8,750.00. | adopt | Pass |
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12927
| 0 | | COMBAT program | Resolution | Authorizing the County Executive to execute an Agreement with The Curators of the University of Missouri for its Building Internal Capacity for Outcomes Based Evaluation Within COMBAT program, to provide a local match to a federal grant, in an amount not to exceed $20,000.00. | adopt | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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