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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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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. | 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. | Consent Agenda | 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. | Consent Agenda | 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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | Consent Agenda | Pass |
Action details
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Not available
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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. | | |
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. | adopt | 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. | adopt | 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. | 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. | adopt | 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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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12458
| 0 | | printing of change notice forms | Resolution | Awarding a contract on Bid No. 123-98 for the printing and mailing of business personal and real estate change notices for use by the Assessment Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $32,150.00. | assign to committee | Pass |
Action details
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Not available
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12459
| 0 | | fuel dispensing equipment parts/service | Resolution | Approving a three-month term and supply contract for the purchase of fuel dispensing equipment parts and service for use by the Public Works and Parks and Recreation Departments under Bid No. PA3448, an existing government contract of the City of Kansas City, MO, from Double Check Co., Inc., of Kansas City, MO in the estimated amount of $15,000.00. | assign to committee | Pass |
Action details
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Not available
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12460
| 0 | | picnic tables for the Parks Dept. | Resolution | Awarding a contract on Bid No. 180-98 for the furnishing of picnic tables for use by the Parks and Recreation Department to Fry and Associates of Kansas City, MO, in the actual amount of $10,422.50. | assign to committee | Pass |
Action details
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Not available
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12461
| 0 | | DARE specialty items | Resolution | Awarding a contract for the furnishing of DARE specialty items for use by the Sheriff's Department to R&T Specialty of Peoria, IL, at a cost to the County not to exceed $10,721.48, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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12462
| 0 | | computer equipment for MIS | Resolution | Awarding a contract for the furnishing of computer equipment for use by the Management Information Systems Department to Racal Datacom of Sunrise, FL, under a State of Missouri government contract, at an actual cost to the County of $39,481.00. | assign to committee | Pass |
Action details
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Not available
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12463
| 0 | | computer stock paper for MIS | Resolution | Awarding a term and supply contract on Bid No. 144-98 for the furnishing of computer stock paper for use by the Management Information Systems Department to FGI Print Management of Overland Park, KS, to provide for its needs for the upcoming one-year period, in the estimated amount of $15,047.36. | assign to committee | Pass |
Action details
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Not available
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12464
| 0 | | film and photographic supplies | Resolution | Awarding a term and supply contract on Bid No. 174-98 for the furnishing of film and photographic supplies for use by various County departments to HPI International, Inc., of Brooklyn, NY ($25,000), The Film Shop of Brooklyn, NY ($25,000), The Tape Company of Wood Dale, IL ($1,000), and W. B. Hunt Company, Inc., of Melrose, MA ($1,000), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $52,000.00. | assign to committee | Pass |
Action details
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Not available
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12465
| 0 | | safety equipment and fire extinguishers | Resolution | Awarding a term and supply contract on Bid No. 141-98 for the furnishing of safety equipment and fire extinguishers for use by various County departments to Orr Safety Corp. of Kansas City, MO ($7,000), Edcor Safety of Kansas City, MO ($6,000), and Firemaster of Kansas City, MO ($10,000), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $23,000.00. | assign to committee | Pass |
Action details
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Not available
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12466
| 0 | | 2 utility trailers for Public Works | Resolution | Awarding a contract on Bid No. 184-98 for the furnishing of two utility trailers for use by the Public Works Department to Custom Trailer Co., L.L.C., of Raytown, MO, in the actual amount of $6,430.00. | assign to committee | Pass |
Action details
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Not available
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12467
| 0 | | elevator intercom systems for Fac. Mgmt. | Resolution | Awarding a contract on Bid No. 182-98 for the furnishing of an elevator intercom system for use by the Facilities Management Department to Strong Alarm of Overland Park, KS, in the actual amount of $9,680.00. | assign to committee | Pass |
Action details
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Not available
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12468
| 0 | | clean rip-rap rock for Parks Dept. | Resolution | Awarding a six-month term and supply contract on Bid No. 179-98 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Martin Marietta Aggregates of Greenwood, Missouri, in the estimated amount of $18,000.00. | assign to committee | Pass |
Action details
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Not available
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12469
| 0 | | Dodge/Plymouth dealer parts & service | Resolution | Awarding a term and supply contract on Bid No. 173-98 for the furnishing of Dodge/Plymouth dealer parts and service for use by the Public Works and Parks and Recreation Departments to Raytown Dodge of Raytown, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $7,000.00. | assign to committee | Pass |
Action details
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Not available
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12470
| 0 | | pc hardware & software for MIS | Resolution | Awarding a contract on Bid No. 177-98 for the furnishing of miscellaneous personal computer hardware and software for use by the Management Information Systems Department to SAI Computers of Greenville, NC ($3,504.40), and MAT Micro Support of Signal Hill, CA ($3,106.00), in the actual aggregate amount of $6,610.40. | assign to committee | Pass |
Action details
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Not available
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12471
| 0 | | maintenance on Informix software | Resolution | Awarding a contract for maintenance on the Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, at a cost to the County not to exceed $44,273.40, as a sole source purchase. | assign to committee | Pass |
Action details
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12472
| 0 | | donation of cars and equipment | Resolution | Declaring certain cars and equipment as surplus personal property and authorizing their disposal by way of donation to Central Missouri State University and Western Missouri Regional Police Academy. | assign to committee | Pass |
Action details
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12473
| 0 | | glazing services | Resolution | Awarding a term and supply contract on Bid No. 165-98 for the furnishing of glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $18,000.00. | assign to committee | Pass |
Action details
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12474
| 0 | | Compaq computer equipment | Resolution | Awarding a contract for the furnishing of Compaq computer equipment for use by various County departments to GE Capital of St. Louis, MO, under a State of Missouri government contract, at an actual cost to the County of $8,570.06. | assign to committee | Pass |
Action details
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Not available
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12475
| 0 | | software maintenance for JCEB | 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 $18,364.00, as a sole source purchase. | assign to committee | Pass |
Action details
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12476
| 0 | | closed meeting | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, December 7, 1998, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | withdrawn | Pass |
Action details
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12477
| 0 | | Gilda Manning - courtesy | Resolution | Congratulating Gilda Manning on her 35 years with the Jackson County Board of Election Commissioners, and wishing her well on her retirement. | adopt | Pass |
Action details
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12478
| 0 | | Smokey Dyer Courtesy. | Resolution | Congratulating Lee's Summit Fire Chief Smokey Dyer upon his election as president of the International Association of Fire Chiefs. | adopt | Pass |
Action details
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