2916
| 0 | | Tax renewal of 1.25% - 911access. | Ordinance | Renewing a tax of 1.25% on the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911," through August 31, 2000. | | |
Action details
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Not available
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2922
| 0 | | rezoning - Don Ballard | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 87 + acre tract and approving the preliminary plat "Rock Ledge Estates," creating a 16-lot residential subdivision. | | |
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Not available
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2928
| 0 | | Holly Hill vacation. | Ordinance | Vacating part of Lot 7 within the subdivision plat "Holly Hill." | | |
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Not available
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2929
| 0 | | Zoning Order - 2.4 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to GB (General Business), a certain 2.4 + acre tract. | | |
Action details
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Not available
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2930
| 0 | | Zoning Order - 6.6 acre tract. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to LI (Light Industrial), a certain 6.6 + acre tract. | | |
Action details
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2927
| 0 | | Kidsafe grant coverage. | Ordinance | Appropriating $52,547.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice, and the transfer of matching funds. | Consent Agenda | |
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2927
| 0 | | Kidsafe grant coverage. | Ordinance | Appropriating $52,547.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice, and the transfer of matching funds. | Note Only | |
Action details
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12761
| 0 | | Back Tax Collection Unit | Resolution | Transferring $158,030.00 within the 1999 Prosecuting Attorney's Sales Tax Collection Fee Fund, to cover the cost of salaries, fringe benefits, supplies, contractual services, and capital equipment for the Prosecuting Attorney's newly-established Back Tax Collection Unit. | Consent Agenda | Pass |
Action details
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Not available
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12785
| 0 | | Sewer service agreement. | Resolution | Authorizing the County Executive to execute a Cooperative Agreement for sewer service with the City of Independence, Missouri, to control, operate, and maintain the sewerage systems in the Farview Heights, Farview North, Salem East, New Salem, Elm Grove, and Osage Manor sewer districts. | | |
Action details
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12801
| 0 | | Sports Complex Authority candidates. | Resolution | With the names Gloria J. Abercrombie, Bennie L. Lewis and Stephen T. Nelson added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
Action details
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12802
| 0 | | Multi-line dispatch console. | Resolution | Awarding a contract on Bid No. 81-99 for the furnishing of a multi-line dispatch console for use by the Sheriff's Department, to Modular Communications Systems of N. Hollywood, CA, in the actual amount of $97,167.00. | Consent Agenda | Pass |
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12803
| 0 | | Mobile radios - Public Works/Corrections | Resolution | Awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under a state of Nebraska government contract, at the actual cost to the County of $28,454.20. | Consent Agenda | Pass |
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12804
| 0 | | Little Blue/Missouri River wetland. | Resolution | Approving a proposal from Terracon to restore a wetland in the vicinity of the confluence of the Little Blue and Missouri Rivers. | Consent Agenda | Pass |
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12805
| 0 | | Toro turf equipment repair parts. | Resolution | Awarding a one-year term and supply contract for the purchase of Toro turf equipment repair parts for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,500.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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12806
| 1 | | Ceiling tile for facilities Management. | Resolution | Awarding a term and supply contract on Bid No. 55-99 for the furnishing of ceiling tile for use by the Facilities Management Department to E. J. Cody Company, Inc., of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
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12761
| 0 | | Back Tax Collection Unit | Resolution | Transferring $158,030.00 within the 1999 Prosecuting Attorney's Sales Tax Collection Fee Fund, to cover the cost of salaries, fringe benefits, supplies, contractual services, and capital equipment for the Prosecuting Attorney's newly-established Back Tax Collection Unit. | adopt | Pass |
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12802
| 0 | | Multi-line dispatch console. | Resolution | Awarding a contract on Bid No. 81-99 for the furnishing of a multi-line dispatch console for use by the Sheriff's Department, to Modular Communications Systems of N. Hollywood, CA, in the actual amount of $97,167.00. | adopt | Pass |
Action details
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12803
| 0 | | Mobile radios - Public Works/Corrections | Resolution | Awarding a contract for the furnishing of portable and mobile radios for use by the Departments of Public Works and Corrections to Motorola Communications of Overland Park, KS, under a state of Nebraska government contract, at the actual cost to the County of $28,454.20. | adopt | Pass |
Action details
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12804
| 0 | | Little Blue/Missouri River wetland. | Resolution | Approving a proposal from Terracon to restore a wetland in the vicinity of the confluence of the Little Blue and Missouri Rivers. | adopt | Pass |
Action details
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12805
| 0 | | Toro turf equipment repair parts. | Resolution | Awarding a one-year term and supply contract for the purchase of Toro turf equipment repair parts for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,500.00, as a sole source purchase. | adopt | Pass |
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12806
| 1 | | Ceiling tile for facilities Management. | Resolution | Awarding a term and supply contract on Bid No. 55-99 for the furnishing of ceiling tile for use by the Facilities Management Department to E. J. Cody Company, Inc., of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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2931
| 0 | | Salem East Sewer District 95. | Ordinance | Extending the boundaries of Salem East Sewer District 95. | assign to committee | Pass |
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2932
| 0 | | Detention Center Annex litigation costs. | Ordinance | Appropriating $600,000.00 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 |
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2933
| 0 | | Social services for the aging and needy. | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1999 Health Fund and authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide social services to the aging and needy through the Palestine Senior Citizens' Activity Center at a cost to the County not to exceed $50,000.00. | assign to committee | Pass |
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2934
| 0 | | Churchill Estates res. subdivision. | Ordinance | Approving the preliminary plat "Churchill Estates," creating a 117-lot residential subdivision on 30.5+ acres. | assign to committee | Pass |
Action details
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12810
| 0 | | MIS department FileNET maintenance. | Resolution | Awarding a contract for the maintenance of the Management Information Systems Department's FileNET software to FileNET Corporation of Costa Mesa, CA, at a cost to the County not to exceed $6,919.70, as a sole source purchase. | assign to committee | Pass |
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12811
| 0 | | Kansas City Kidsafe Program. | Resolution | Authorizing the County Executive to execute an Agreement with the Heart of America United Way for its Kansas City Kidsafe Program, to provide a local match to a federal grant, in an amount not to exceed $50,000.00. | assign to committee | Pass |
Action details
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12812
| 0 | | Smal parts washer service. | Resolution | Awarding a one-year term-and-supply contract on Bid No. 94-99 for the furnishing of small parts washer service for use by the Public Works Department to Heritage-Crystal Clean of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | assign to committee | Pass |
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