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2751
| 0 | | use permit for training camp | Ordinance | Approving a conditional use permit for the operation of a leadership training camp, as to a certain 29 + acre tract. | | |
Action details
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Not available
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2752
| 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 37.7 + acre tract and approving the preliminary plat "Town and Country Estates," creating a nine-lot residential subdivision. | | |
Action details
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Not available
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2753
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 0.23 + acre tract. | | |
Action details
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Not available
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2755
| 0 | | Adopting the annual budget for 1998. | 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, 1998. | | |
Action details
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Not available
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2756
| 0 | | JaCo, MO tentative tax levy for 1998. | Ordinance | Setting the 1998 Jackson County, Missouri tentative tax levy. | | |
Action details
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Not available
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2757
| 0 | | Capital Improvement Project lease | Ordinance | Authorizing the renewal of the Capital Improvement Project lease between Jackson County, Missouri, and the Jackson County Public Facilities Authority, and irrevocably budgeting, appropriating and setting aside County funds in an amount sufficient to pay the anticipated rental payment and additional payments that will become due during the forthcoming renewal term. | | |
Action details
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Not available
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2758
| 0 | | park fees and charges | 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
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Not available
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2759
| 0 | | Family Court Grant | Ordinance | Appropriating $46,052.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Family Centered Out of Home Care Grant for the Family Court Division funded by the Missouri Division of Family Services. | | |
Action details
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Not available
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11936
| 0 | | Bridging the Gap, Inc. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $21,666.00. | | |
Action details
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Not available
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11950
| 0 | | bunker rakes for Longview Golf Course | Resolution | Awarding a contract for the furnishing of a bunker rake for use by the Parks and Recreation Department at the Longview Lake Golf Course to G & T Equipment Co. (Mid-America Industrial) of Kansas City, MO, in the actual amount of $4,891.00, and declaring two 1986 bunker rakes as surplus and authorizing their disposal by way of trade-in. | Consent Agenda | Pass |
Action details
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Not available
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11951
| 0 | | locksmith services - Kenton Bros. | Resolution | Awarding a contract on Bid No. 136-97 for the furnishing of locksmith services for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,250.00. | Consent Agenda | Pass |
Action details
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Not available
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11952
| 0 | | auto/truck brake parts and service | Resolution | Awarding a term and supply contract on Bid No. 134-97 for the furnishing of auto/truck brake parts and service for use county-wide to Precision Bilt of Kansas City, MO ($10,000.00), and Gooch Brake of Kansas City, MO ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11953
| 0 | | Votec Corporation - JaCo Election Board | Resolution | Awarding a contract for the maintenance of software for use by the Jackson County Election Board to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $17,660.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11954
| 0 | | Blue Hills Together Americorps program | Resolution | Authorizing the County Executive to execute an Agreement with the YMCA of Greater Kansas City for its Blue Hills Together Americorps program, to provide a local match to a state grant, in an amount not to exceed $64,575.00. | Consent Agenda | Pass |
Action details
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Not available
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11955
| 0 | | Health Care for the Homeless Program | Resolution | Authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless Program," at a cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11956
| 0 | | "Genesis Communications" | Resolution | Authorizing the County Executive to execute an agreement with Genesis School for a program entitled "Genesis Communications," with a local match from the County not to exceed $45,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11957
| 0 | | Renaissance West - Women in Recovery | Resolution | Authorizing the County Executive to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $22,850.00. | Consent Agenda | Pass |
Action details
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Not available
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11958
| 0 | | dump cab and chassis for Public Works | Resolution | Transferring $138,045.00 within the 1997 Special Road and Bridge Fund and approving a contract for the purchase of three dump cabs and chassis for use by the Public Works Department at the actual cost to the County of $138,045.00, under an existing government contract of the City of Kansas City, KS. | Consent Agenda | Pass |
Action details
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Not available
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11959
| 0 | | fuel system at Jacomo Marina | Resolution | Awarding a contract on Bid No. 143-97 for the installation of a fuel system for use by the Parks and Recreation Department at the Jacomo Marina to Double Check Co., Inc. of Kansas City, MO, in the actual amount of $98,767.47. | Consent Agenda | Pass |
Action details
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Not available
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11960
| 0 | | Tax bills, receipts, and envelopes. | Resolution | Awarding a contract on Bid No. 132-97 for the printing of tax bills, receipts, and envelopes for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $9,168.00. | Consent Agenda | Pass |
Action details
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Not available
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11961
| 0 | | Industrial and construction equipment. | Resolution | Awarding a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA3269-01, to Victor L. Phillips Co., of Kansas City, MO, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11962
| 0 | | Preprinted forms. | Resolution | Awarding a term and supply contract on Bid No. 130-97 for the furnishing of preprinted forms for use county-wide to Service Printing & Graphics of Kansas City, MO ($70,800.00), Quality Printing of Lenexa, KS ($40,000.00), Brian Pollmiller of Lenexa, KS ($20,000.00), and Parsons Graphics of Shawnee Mission, KS ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $140,800.00. | Consent Agenda | Pass |
Action details
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Not available
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11963
| 0 | | Letterhead, envelopes, business cards. | Resolution | Awarding a term and supply contract on Bid No. 131-97 for the furnishing of printed letterhead stationery, envelopes, and business cards for use county-wide to Service Printing & Graphics of Kansas City, MO ($24,200.00), Frank Moses Litho Co. of Kansas City, MO ($12,100.00), Quality Printing of Lenexa, KS ($8,800.00), Parsons Graphics of Shawnee Mission, KS ($6,600.00), and Brian Pollmiller & Associates of Shawnee, KS ($6,600.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $58,300.00. | Consent Agenda | Pass |
Action details
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Not available
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11964
| 0 | | Inmate undershirts for Corrections Dept. | Resolution | Partially rescinding Resolution 11626, dated February 24, 1997, as to the contract with International Shavings of Garden Grove, CA, and awarding that part of the term and supply contract on Bid No. 161-96 for the furnishing of inmate undershirts for use by the Department of Corrections to ATD American of Wyncotte, PA, to provide for departmental needs for the remainder of the contract period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11965
| 0 | | Telephone equipment for use countywide. | Resolution | Awarding a term and supply contract for the furnishing of telephone equipment for use countywide to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11950
| 0 | | bunker rakes for Longview Golf Course | Resolution | Awarding a contract for the furnishing of a bunker rake for use by the Parks and Recreation Department at the Longview Lake Golf Course to G & T Equipment Co. (Mid-America Industrial) of Kansas City, MO, in the actual amount of $4,891.00, and declaring two 1986 bunker rakes as surplus and authorizing their disposal by way of trade-in. | adopt | Pass |
Action details
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Not available
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11951
| 0 | | locksmith services - Kenton Bros. | Resolution | Awarding a contract on Bid No. 136-97 for the furnishing of locksmith services for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $30,250.00. | adopt | Pass |
Action details
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Not available
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11952
| 0 | | auto/truck brake parts and service | Resolution | Awarding a term and supply contract on Bid No. 134-97 for the furnishing of auto/truck brake parts and service for use county-wide to Precision Bilt of Kansas City, MO ($10,000.00), and Gooch Brake of Kansas City, MO ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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11953
| 0 | | Votec Corporation - JaCo Election Board | Resolution | Awarding a contract for the maintenance of software for use by the Jackson County Election Board to Votec Corporation of San Diego, CA, at a cost to the County not to exceed $17,660.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11954
| 0 | | Blue Hills Together Americorps program | Resolution | Authorizing the County Executive to execute an Agreement with the YMCA of Greater Kansas City for its Blue Hills Together Americorps program, to provide a local match to a state grant, in an amount not to exceed $64,575.00. | adopt | Pass |
Action details
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Not available
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11955
| 0 | | Health Care for the Homeless Program | Resolution | Authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless Program," at a cost to the County not to exceed $50,000.00. | adopt | Pass |
Action details
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Not available
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11956
| 0 | | "Genesis Communications" | Resolution | Authorizing the County Executive to execute an agreement with Genesis School for a program entitled "Genesis Communications," with a local match from the County not to exceed $45,000.00. | adopt | Pass |
Action details
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Not available
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11957
| 0 | | Renaissance West - Women in Recovery | Resolution | Authorizing the County Executive to execute an agreement with Renaissance West for the Women in Recovery Program, at a cost to the County not to exceed $22,850.00. | adopt | Pass |
Action details
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Not available
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11958
| 0 | | dump cab and chassis for Public Works | Resolution | Transferring $138,045.00 within the 1997 Special Road and Bridge Fund and approving a contract for the purchase of three dump cabs and chassis for use by the Public Works Department at the actual cost to the County of $138,045.00, under an existing government contract of the City of Kansas City, KS. | adopt | Pass |
Action details
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Not available
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11959
| 0 | | fuel system at Jacomo Marina | Resolution | Awarding a contract on Bid No. 143-97 for the installation of a fuel system for use by the Parks and Recreation Department at the Jacomo Marina to Double Check Co., Inc. of Kansas City, MO, in the actual amount of $98,767.47. | adopt | Pass |
Action details
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Not available
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11960
| 0 | | Tax bills, receipts, and envelopes. | Resolution | Awarding a contract on Bid No. 132-97 for the printing of tax bills, receipts, and envelopes for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $9,168.00. | adopt | Pass |
Action details
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Not available
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11961
| 0 | | Industrial and construction equipment. | Resolution | Awarding a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department, under an existing government contract of the City of Kansas City, MO, Contract No. PA3269-01, to Victor L. Phillips Co., of Kansas City, MO, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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Not available
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11962
| 0 | | Preprinted forms. | Resolution | Awarding a term and supply contract on Bid No. 130-97 for the furnishing of preprinted forms for use county-wide to Service Printing & Graphics of Kansas City, MO ($70,800.00), Quality Printing of Lenexa, KS ($40,000.00), Brian Pollmiller of Lenexa, KS ($20,000.00), and Parsons Graphics of Shawnee Mission, KS ($10,000.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $140,800.00. | adopt | Pass |
Action details
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Not available
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11963
| 0 | | Letterhead, envelopes, business cards. | Resolution | Awarding a term and supply contract on Bid No. 131-97 for the furnishing of printed letterhead stationery, envelopes, and business cards for use county-wide to Service Printing & Graphics of Kansas City, MO ($24,200.00), Frank Moses Litho Co. of Kansas City, MO ($12,100.00), Quality Printing of Lenexa, KS ($8,800.00), Parsons Graphics of Shawnee Mission, KS ($6,600.00), and Brian Pollmiller & Associates of Shawnee, KS ($6,600.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $58,300.00. | adopt | Pass |
Action details
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Not available
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11964
| 0 | | Inmate undershirts for Corrections Dept. | Resolution | Partially rescinding Resolution 11626, dated February 24, 1997, as to the contract with International Shavings of Garden Grove, CA, and awarding that part of the term and supply contract on Bid No. 161-96 for the furnishing of inmate undershirts for use by the Department of Corrections to ATD American of Wyncotte, PA, to provide for departmental needs for the remainder of the contract period, in the estimated amount of $30,000.00. | adopt | Pass |
Action details
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Not available
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11965
| 0 | | Telephone equipment for use countywide. | Resolution | Awarding a term and supply contract for the furnishing of telephone equipment for use countywide to Sprint Business Markets of Jefferson City, MO, under a State of Missouri government contract, at the estimated cost to the County of $20,000.00. | adopt | Pass |
Action details
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Not available
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2760
| 0 | | Alpha Phi Alpha Tutoring Project | Ordinance | Appropriating $7,100.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Alpha Phi Alpha Tutoring Project grant for the Family Court funded by the Missouri Department of Public Safety. | assign to committee | Pass |
Action details
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Not available
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2761
| 0 | | transporting prisoners by Sheriff | Ordinance | Appropriating $60,000.00 from the unappropriated surplus of the 1997 General Fund to cover the cost of transporting prisoners on warrants by the Sheriff's Department. | assign to committee | Pass |
Action details
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Not available
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2762
| 0 | | Family Court's staffing agreements | Ordinance | Appropriating $30,000.00 from the unappropriated surplus of the 1997 Grant Fund to cover the Family Court Division's staffing agreements with the Hickman Mills Consolidated and Raytown School Districts. | assign to committee | Pass |
Action details
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Not available
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2763
| 0 | | Deferred Compensation Plan | Ordinance | Enacting section 822., Jackson County Code, 1984, relating to the Jackson County Employees' Deferred Compensation Plan. | perfect | Pass |
Action details
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Not available
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2763
| 0 | | Deferred Compensation Plan | Ordinance | Enacting section 822., Jackson County Code, 1984, relating to the Jackson County Employees' Deferred Compensation Plan. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2763
| 0 | | Deferred Compensation Plan | Ordinance | Enacting section 822., Jackson County Code, 1984, relating to the Jackson County Employees' Deferred Compensation Plan. | adopt | Pass |
Action details
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Not available
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2764
| 0 | | employee benefits | Ordinance | Enacting §733., Jackson County Code, 1984, relating to employee benefits. | perfect | Pass |
Action details
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Not available
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2764
| 0 | | employee benefits | Ordinance | Enacting §733., Jackson County Code, 1984, relating to employee benefits. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2764
| 0 | | employee benefits | Ordinance | Enacting §733., Jackson County Code, 1984, relating to employee benefits. | adopt | Pass |
Action details
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Not available
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11966
| 0 | | microfilm equipment for Assessment Dept. | Resolution | Awarding a contract on Bid No. 144-97 for the furnishing of microfilm equipment for use by the Assessment Department, to Dynamic Computer Solutions of Kansas City, MO ($5,650.00) and Casey Associates of Kansas City, MO ($1,114.40), in the actual aggregate amount of $6,764.40. | assign to committee | Pass |
Action details
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Not available
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11967
| 0 | | file room for Family Support Div. | Resolution | Awarding a contract on Bid No. 146-97 for the construction of a file room for the Family Support Division of the Prosecuting Attorney's Office to Gill Construction of Kansas City, MO, in the actual amount of $6,990.00. | assign to committee | Pass |
Action details
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Not available
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11968
| 0 | | Upgrade of software. | Resolution | Awarding a contract for the upgrade of software for use by the Management Information Systems Department to Eden Systems of Yakima, WA, at a cost to the County not to exceed $35,296.03, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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11969
| 0 | | Film and photographic supplies. | Resolution | Awarding a term and supply contract on Bid No. 133-97 for the furnishing of film and photographic supplies for use by various County departments to B. H. Photo Video of New York, NY ($20,000.00), Dixie Sales Company of Jacksonville, FL ($20,000.00), and OJ Photo Supply of St. Louis, MO ($10,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $50,000.00. | assign to committee | Pass |
Action details
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Not available
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11970
| 0 | | Handguns and accessories. | Resolution | Awarding a contract on Bid No. 141-97 for the furnishing of handguns and accessories for use by the Corrections and Sheriff's Departments to OMB Police Supply of Overland Park, KS ($5,127.00) and Law Enforcement Equipment of Kansas City, MO ($2,648.50), in the actual aggregate amount of $7,775.50, declaring 15 shotguns as surplus County property, and authorizing their disposal by way of trade-in. | assign to committee | Pass |
Action details
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Not available
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11971
| 0 | | Laptop personal computers. | Resolution | Awarding a contract on Bid No. 142-97 for the furnishing of four laptop personal computers for use by the Drug Task Force to Business World Technologies, of Fremont, CA, in the actual amount of $7,500.00. | assign to committee | Pass |
Action details
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Not available
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11972
| 0 | | Computer maintenance and service. | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer maintenance and service in the estimated amount of $31,530.60. | assign to committee | Pass |
Action details
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Not available
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11973
| 0 | | UMKC Addictions Training Ctr. | Resolution | Authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $150,000.00. | assign to committee | Pass |
Action details
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Not available
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11974
| 0 | | KC Terminal/BNSF Railway Companies | Resolution | Expressing approval of a project for improvements to the Kansas City Terminal Railway/Burlington Northern Santa Fe Railway Company tracks. | assign to committee | Pass |
Action details
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Not available
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97-22
| 0 | | Mental Health Board of Trustees appt. | Executive Orders | Appointing Fran Peek Ryan, Ph.D. to the Community Mental Health Fund Board of Trustees, to fill a vacant position occasioned by the expiration of the term of David Buie, for a term to expire September 30, 2000. | | |
Action details
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Not available
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97-23
| 0 | | 12-26-97 holiday | Executive Orders | Pursuant to the Constitutional Home Rule Charter of Jackson County, supplementing Personnel Rule 9.1, relating to holidays, by establishing December 26, 1997 as a paid holiday for all Jackson County Employees. | | |
Action details
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Not available
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