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2869
| 0 | | Boarding home conditional use permit. | Ordinance | Approving a conditional use permit for the operation of adult group quarters (boarding home) as to a certain 2 + acre tract. | | |
Action details
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Not available
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2870
| 0 | | Boarding home conditional use permit. | Ordinance | Approving a conditional use permit for the operation of adult group quarters (boarding home) as to a certain 2 + acre tract. | | |
Action details
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Not available
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2871
| 0 | | Zoning Order - 15 acre tract. | 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
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Not available
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2873
| 0 | | zoning order | Ordinance | Amending a plan in District GB-p (general business-planned development district) by allowing a 3,600 square foot addition to an existing building located on a certain 2.5-acre + tract. | | |
Action details
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Not available
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2874
| 0 | | park fees (JaCo Code) | 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. | Consent Agenda | Pass |
Action details
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Not available
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2872
| 0 | | (MARCH) Project for Family Court | Ordinance | Appropriating $83,330.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | Consent Agenda | Pass |
Action details
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Not available
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12436
| 0 | | Sugar Creek cancer study. | Resolution | Transferring $17,000.00 within the 1998 Health Fund to cover the cost of a study regarding the potential existence of a cancer cluster in the City of Sugar Creek. | | |
Action details
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Not available
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12437
| 0 | | tire service truck & surplus dump truck | Resolution | Awarding a contract on Bid No. 158-98 for the furnishing of a tire service truck with equipment for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $58,114.00, and declaring one International, model 4900, 1992 dump truck and one 1988 Chevrolet tire truck, model C30 Dualie, as surplus and authorizing their disposal by way of a trade-in. | Consent Agenda | Pass |
Action details
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Not available
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12438
| 0 | | misc. table games for Corrections | Resolution | Awarding a contract on Bid No. 155-98 for the furnishing of miscellaneous table games and equipment for use by the Department of Corrections, to Majestic Sales of Westport, CT, in the actual amount of $5,401.74. | Consent Agenda | Pass |
Action details
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Not available
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12439
| 0 | | exterior sign for Parks Dept. | Resolution | Awarding a contract on Bid No. 169-98 for the furnishing of an exterior lighted double-faced sign for use by the Parks and Recreation Department, to J. M. Stewart Corp. of Sarasota, FL, in the actual amount of $8,500.00. | Consent Agenda | Pass |
Action details
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Not available
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12440
| 0 | | Lone Jack CURS acct. | Resolution | Authorizing payment of $1,260.00 to the City of Lone Jack from the Lone Jack CURS account to cover maintenance costs for the City's 1998 street and road maintenance program. | Consent Agenda | Pass |
Action details
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Not available
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12441
| 0 | | KC CURS priorities | Resolution | Adopting the City of Kansas City's County Urban Road System priorities. | Consent Agenda | Pass |
Action details
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Not available
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12442
| 0 | | software and support for MIS Dept. | Resolution | Awarding a contract for the furnishing of software and support for use by the Management Information Systems Department to Datawatch of Wilmington, MA, at a cost to the County not to exceed $19,231.00, as a sole source purchase. | | |
Action details
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Not available
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2874
| 0 | | park fees (JaCo Code) | 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. | perfect | Pass |
Action details
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Not available
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2872
| 0 | | (MARCH) Project for Family Court | Ordinance | Appropriating $83,330.00 from the unappropriated surplus of the 1998 Grant Fund to cover the Mediation Achieving Results for Children (MARCH) Project for Family Court funded by the Missouri Department of Social Services, Division of Child Support Enforcement. | adopt | Pass |
Action details
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Not available
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12437
| 0 | | tire service truck & surplus dump truck | Resolution | Awarding a contract on Bid No. 158-98 for the furnishing of a tire service truck with equipment for use by the Public Works Department to KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $58,114.00, and declaring one International, model 4900, 1992 dump truck and one 1988 Chevrolet tire truck, model C30 Dualie, as surplus and authorizing their disposal by way of a trade-in. | adopt | Pass |
Action details
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Not available
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12438
| 0 | | misc. table games for Corrections | Resolution | Awarding a contract on Bid No. 155-98 for the furnishing of miscellaneous table games and equipment for use by the Department of Corrections, to Majestic Sales of Westport, CT, in the actual amount of $5,401.74. | adopt | Pass |
Action details
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Not available
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12439
| 0 | | exterior sign for Parks Dept. | Resolution | Awarding a contract on Bid No. 169-98 for the furnishing of an exterior lighted double-faced sign for use by the Parks and Recreation Department, to J. M. Stewart Corp. of Sarasota, FL, in the actual amount of $8,500.00. | adopt | Pass |
Action details
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Not available
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12440
| 0 | | Lone Jack CURS acct. | Resolution | Authorizing payment of $1,260.00 to the City of Lone Jack from the Lone Jack CURS account to cover maintenance costs for the City's 1998 street and road maintenance program. | adopt | Pass |
Action details
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Not available
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12441
| 0 | | KC CURS priorities | Resolution | Adopting the City of Kansas City's County Urban Road System priorities. | adopt | Pass |
Action details
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Not available
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12447
| 0 | | PC for Public Works Dept. | Resolution | Awarding a contract on Bid No. 156-98 for the furnishing of an engineering CAD personal computer and accessories for use by the Public Works Department to DLT Solutions of Herndon, VA ($5,524.00) and Missouri Info Solutions of Kansas City, MO ($2,385.00), in the actual aggregate amount of $7,909.00. | assign to committee | Pass |
Action details
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Not available
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12448
| 0 | | term and supply for printing services | Resolution | Awarding a term and supply contract on Bid No. 150-98 for the furnishing of printed letterhead stationery, envelopes, and business cards for use county-wide to Service Printing & Graphics of Kansas City, MO ($22,200.00), Watkins Lithographics of North Kansas City, MO ($2,400.00), Output Technologies of Kansas City, MO ($1,200.00), Brian Pollmiller & Associates of Lenexa, KS ($22,800.00), Control Printing Group of Independence, MO ($3,000.00), and Deluxe Instant Print of Lenexa, KS ($8,400.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | assign to committee | Pass |
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12449
| 0 | | term & supply for preprinted forms | Resolution | Awarding a term and supply contract on Bid No. 151-98 for the furnishing of preprinted forms for use county-wide to Service Printing & Graphics of Kansas City, MO ($66,000.00), Watkins Lithographics of North Kansas City, MO ($4,500.00), Output Technologies of Kansas City, MO ($10,500.00), Brian Pollmiller & Associates of Lenexa, KS ($13,500.00), Control Printing Group of Independence, MO ($1,500.00), Turn Time Print of Kansas City, MO ($34,500.00), and Deluxe Instant Print of Lenexa, KS ($19,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $150,000.00. | assign to committee | Pass |
Action details
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12450
| 0 | | bottom dump trailer for PW | Resolution | Awarding a contract on Bid No. 163-98 for the furnishing of a bottom dump trailer for use by the Public Works Department, to Dean Machinery Co. of Kansas City, MO, in the actual amount of $26,631.00. | assign to committee | Pass |
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12451
| 0 | | mobile platform for Fac. Management | Resolution | Awarding a contract on Bid No. 168-98 for the furnishing of a mobile platform with scissor lift for use by the Facilities Management Department, to Halco, Inc., of Kansas City, KS, in the actual amount of $10,311.25. | assign to committee | Pass |
Action details
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12452
| 0 | | dispatch system for Sheriff's Dept. | Resolution | Awarding a contract on Bid No. 172-98 for the furnishing of a dispatch furniture console system for use by the Sheriff's Department, to Watson Company/ Mowco Corporation of Bainbridge Island, WA, in the actual amount of $22,156.00. | assign to committee | Pass |
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12453
| 0 | | pipe for Public Works | Resolution | Awarding a term and supply contract on Bid No. 159-98 for the furnishing of high density polyethylene pipe for use by the Public Works Department to Industrial Sales Company, Inc., of Olathe, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $30,000.00. | assign to committee | Pass |
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12454
| 0 | | education for mapping personnel | Resolution | Transferring $16,000.00 within the 1998 Assessment Fund to cover unanticipated education expenses for training of mapping personnel on new Intergraph equipment. | assign to committee | Pass |
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12455
| 0 | | automotive batteries for Parks and Rec. | Resolution | Approving a term and supply contract for the purchase of automotive batteries for use by the Parks and Recreation Department under Bid No. PA3364-01, an existing government contract of the City of Kansas City, MO, from Exide Corporation of North Kansas City, MO, at a cost to the County not to exceed $5,000.00. | assign to committee | Pass |
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12456
| 0 | | Marina Repair/Longview & Blue Springs. | Resolution | Increasing the contract on Bid No. 153-98 for repairs to Longview and Blue Springs Lake Marinas for the Parks and Recreation Department to Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $127,995.62. | adopt | Pass |
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12457
| 0 | | DARE/Here's Looking at You 2000 program. | Resolution | Transferring $11,874.00 within the 1998 General Fund and authorizing the County Executive to execute an Addendum to the Agreement with the City of Blue Springs regarding its DARE/Here's Looking at You 2000 program at a cost to the county not to exceed $11,873.70. | assign to committee | Pass |
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