2790
| 0 | | Zoning order / 2.61 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.61 + acre tract. | Consent Agenda | |
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2790
| 0 | | Zoning order / 2.61 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.61 + acre tract. | perfect | Pass |
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2790
| 0 | | Zoning order / 2.61 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.61 + acre tract. | suspend the rules to consider final passage | Pass |
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2790
| 0 | | Zoning order / 2.61 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 2.61 + acre tract. | adopt | Pass |
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2794
| 0 | | Heritage Homes Program | Ordinance | Appropriating $5,000.00 from the unappropriated surplus of the 1998 General Fund, and authorizing the County Executive to execute an agreement with the Twelfth Street Heritage Development Corporation for predevelopment funds for planning and building new homes for the Heritage Homes Program, at a cost to the County not to exceed $5,000.00. | Consent Agenda | Pass |
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12111
| 0 | | Longview Golf Course Cartpath Replacemnt | Resolution | Awarding a contract on Bid No. PW-01-98 for the Longview Golf Course Cartpath Replacement, Phase II, Project No. 2372, to Pyramid Excavation and Construction, Inc., of Shawnee, KS, in the actual amount of $134,998.70. | Consent Agenda | Pass |
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12113
| 0 | | maint. bldg. at Adair Park | Resolution | Authorizing Change Order No. 2 to the contract with Blue Hills Homes Corporation of Kansas City, MO, for construction of a maintenance building addition at Adair Park, increasing the contract amount by $3,202.00. | | |
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12114
| 0 | | KC Regional Sports Complex Authority | Resolution | with the names of Garry Kemp, John Godfrey and Gavin Seeley added on panel A; and with the names of Kenneth McClain, Robert Beaird and Craig Bland added on panel B, nominating candidates for appointment to the Kansas City Regional Sports Complex Authority. | adopt | Pass |
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12121
| 0 | | Concessions ice cream novelties. | Resolution | Awarding a term-and-supply contract on Bid No. 16-98 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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12122
| 0 | | Concessions candy and cigarettes. | Resolution | Awarding a term and supply contract on Bid No. 14-98 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | |
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12122
| 0 | | Concessions candy and cigarettes. | Resolution | Awarding a term and supply contract on Bid No. 14-98 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
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12123
| 0 | | Concessions drinks and juices. | Resolution | Awarding a term-and-supply contract on Bid No. 18-98 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to Coca-Cola Bottling Company of Lenexa, KS ($7,000.00), KC Water Works of Kansas City, KS ($3,000.00), and Lady Baltimore of Kansas City, KS ($1,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $11,000.00. | adopt | Pass |
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12124
| 0 | | Miscellaneous canned goods & groceries. | Resolution | Awarding a term-and-supply contract on Bid No. 9-98 for the furnishing of concessions miscellaneous canned goods and groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
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12125
| 0 | | Concessions deli sandwiches. | Resolution | Awarding a term-and-supply contract on Bid No. 12-98 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Landshire, Inc., of Belleville, IL ($15,000.00), and Lady Baltimore of Kansas City, KS ($5,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
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12126
| 0 | | Rental equipment for Parks Dept. | Resolution | Awarding a term-and-supply contract on Bid No. 1-98 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
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12127
| 0 | | Concessions paper products. | Resolution | Awarding a term-and-supply contract on Bid No. 10-98 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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12129
| 0 | | Bagged ice for the Parks Dept. | Resolution | Awarding a term and supply contract on Bid No. 13-98 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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12130
| 0 | | Declaration forms and envelopes. | Resolution | Authorizing increases to the contract with Midwest Data, Inc. (Docusort), of Kansas City, MO, and Brian Pollmiller and Associates of Lenexa, KS, for the printing of business personal and personal property tax declaration forms, bills, and envelopes for use by the Assessment and Collection Departments in the actual aggregate amount of $4,042.38. | Consent Agenda | Pass |
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12131
| 0 | | Mobile radios for Sheriff's Dept. | Resolution | Awarding a contract for the furnishing of mobile radios for use by the Sheriff's Department to Midland USA, Incorporated of Kansas City, MO, under a State of Missouri government contract, at the actual cost to the County of $319,580.00. | Consent Agenda | Pass |
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12132
| 0 | | Compaq file server. | Resolution | Awarding a contract for the furnishing of a Compaq file server for use by the Family Support Division of the Prosecuting Attorney's Office to GE Capital of Kansas City, MO, under a State of Missouri government contract, at an actual cost to the County of $5,420.00. | Consent Agenda | Pass |
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12133
| 0 | | Firearms training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $9,050.00. | Consent Agenda | Pass |
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12134
| 0 | | Concessions bread and pastry snacks. | Resolution | Awarding a term and supply contract on Bid No. 17-98 to Roma Bakery of Kansas City, MO, for the furnishing of concessions bread and pastry snack items for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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12136
| 0 | | Extended length minivans. | Resolution | Approving the purchase of three (3) extended length minivans for use by the Parks and Recreation Department, in the actual amount of $53,928.00, from Jack Miller Automotive of Kansas City, MO, under an existing government contract of the City of Kansas City, KS. | Consent Agenda | Pass |
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2794
| 0 | | Heritage Homes Program | Ordinance | Appropriating $5,000.00 from the unappropriated surplus of the 1998 General Fund, and authorizing the County Executive to execute an agreement with the Twelfth Street Heritage Development Corporation for predevelopment funds for planning and building new homes for the Heritage Homes Program, at a cost to the County not to exceed $5,000.00. | adopt | Pass |
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12111
| 0 | | Longview Golf Course Cartpath Replacemnt | Resolution | Awarding a contract on Bid No. PW-01-98 for the Longview Golf Course Cartpath Replacement, Phase II, Project No. 2372, to Pyramid Excavation and Construction, Inc., of Shawnee, KS, in the actual amount of $134,998.70. | adopt | Pass |
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12130
| 0 | | Declaration forms and envelopes. | Resolution | Authorizing increases to the contract with Midwest Data, Inc. (Docusort), of Kansas City, MO, and Brian Pollmiller and Associates of Lenexa, KS, for the printing of business personal and personal property tax declaration forms, bills, and envelopes for use by the Assessment and Collection Departments in the actual aggregate amount of $4,042.38. | adopt | Pass |
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12131
| 0 | | Mobile radios for Sheriff's Dept. | Resolution | Awarding a contract for the furnishing of mobile radios for use by the Sheriff's Department to Midland USA, Incorporated of Kansas City, MO, under a State of Missouri government contract, at the actual cost to the County of $319,580.00. | adopt | Pass |
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12132
| 0 | | Compaq file server. | Resolution | Awarding a contract for the furnishing of a Compaq file server for use by the Family Support Division of the Prosecuting Attorney's Office to GE Capital of Kansas City, MO, under a State of Missouri government contract, at an actual cost to the County of $5,420.00. | adopt | Pass |
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12133
| 0 | | Firearms training services. | Resolution | Awarding a contract for the furnishing of firearms training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $9,050.00. | adopt | Pass |
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12134
| 0 | | Concessions bread and pastry snacks. | Resolution | Awarding a term and supply contract on Bid No. 17-98 to Roma Bakery of Kansas City, MO, for the furnishing of concessions bread and pastry snack items for use by the Parks and Recreation Department to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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12136
| 0 | | Extended length minivans. | Resolution | Approving the purchase of three (3) extended length minivans for use by the Parks and Recreation Department, in the actual amount of $53,928.00, from Jack Miller Automotive of Kansas City, MO, under an existing government contract of the City of Kansas City, KS. | adopt | Pass |
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2795
| 0 | | Pass-through of funds. | Ordinance | Appropriating $995.00 from the unappropriated surplus of the 1998 Health Fund and authorizing the Director of the Department of Finance to issue a check in that amount to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | assign to committee | Pass |
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2796
| 0 | | Midwest HIDTA Investigative Support Ctr. | Ordinance | Appropriating $58,212.00 from the unappropriated surplus of the 1998 Anti-Drug Sales Tax Fund to cover a grant for the Jackson County Drug Task Force funded by the United States Executive Office of the President's Midwest HIDTA Investigative Support Center, for the purpose of contracting with an intelligence analyst. | assign to committee | Pass |
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12144
| 0 | | Radmacher Brothers Excavation Co. | Resolution | Authorizing Change Order No. 2 to the contract with Radmacher Brothers Excavation Co., Inc., for the Longview Road at Blue Ridge Project, No. 2075-3, increasing the contract amount by $49,392.55. | assign to committee | Pass |
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12145
| 0 | | Dock replacement at Lake Jacomo. | Resolution | Awarding a contract on Bid No. 26-98 for the dock replacement at Lake Jacomo's Sailboat Cove to Atlantic-Meeco, Inc., of McAlester, OK, in the actual amount of $60,102.00. | adopt | Pass |
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12146
| 0 | | Auto/truck drive line parts. | Resolution | Awarding a term and supply contract on Bid No. 4-98 for the furnishing of auto/truck drive line parts for use by the Public Works and Parks and Recreation Departments to Precision Bilt of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | Pass |
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12147
| 0 | | Carpentry and construction services. | Resolution | Awarding a term and supply contract on Bid No. 28-98 for the furnishing of carpentry and construction services for use by the Parks and Recreation Department to Courtney Day, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $50,000.00. | assign to committee | Pass |
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12148
| 0 | | Portable toilet rental. | Resolution | Awarding a term and supply contract on Bid No. 24-98 for the furnishing of portable toilet rental for use by the Parks and Recreation Department to Johnny On The Spot of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | adopt | Pass |
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12149
| 0 | | canine housed by Raytown Police Dept. | Resolution | Authorizing the County Executive to execute an agreement with the City of Raytown for the purchase of one canine, training, and equipment for use by the Raytown Police Department in its fight against drugs in eastern Jackson County, at a cost to the County not to exceed $12,948.00. | adopt | Pass |
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12150
| 0 | | Shaughnessy ctsy. | Resolution | Recognizing the late Patricia A. Shaughnessy for her efforts in promoting the renovation of Union Station and urging the BiState Commission and Union Station Assistance Corporation to suitably recognize Ms. Shaughnessy in some permanent fashion at Union Station. | adopt | Pass |
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