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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2917
| 0 | | Ryan's Ridge - zoning | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 39.4 + acre tract and approving the preliminary plat "Ryan's Ridge," creating a six-lot residential subdivision. | | |
Action details
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Not available
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2918
| 0 | | use permit - Nextel Communications | Ordinance | Approving a conditional use permit to construct a 147-foot monopole commercial communication tower, as to a certain 0.028 + acre tract. | | |
Action details
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Not available
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2919
| 0 | | rezoning - Elvin Barnett | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 14 + acre tract. | | |
Action details
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Not available
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2920
| 0 | | rezoning - Ben Richardson | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 3 + acre tract. | | |
Action details
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Not available
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2921
| 0 | | rezoning - Stanford Green | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 16 + acre tract and approving the preliminary plat "R&R Estates," creating a four-lot residential subdivision. | | |
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. | | |
Action details
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Not available
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2925
| 0 | | KC In School Truancy Prevention Program | Ordinance | Appropriating $76,121.40 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, MO for its "In School Truancy Prevention Project," at a cost to the County not to exceed $146,492.63. | Consent Agenda | Pass |
Action details
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Not available
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2923
| 0 | | Family Court Implementation Grant | Ordinance | Appropriating $285,268.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Implementation Grant from the United States Department of Justice. | Consent Agenda | Pass |
Action details
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Not available
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2924
| 0 | | Prevention/Prosecution of Sexual Assault | Ordinance | Appropriating $49,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Plan - Prevention/Prosecution of Sexual Assault in Jackson County grant program funded by the State of Missouri's Department of Public Safety and the local match thereto. | Consent Agenda | Pass |
Action details
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Not available
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12747
| 0 | | Crime prevention agreements. | Resolution | Authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $565,128.00 in 1999. | amend | |
Action details
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Not available
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12747
| 1 | | Crime prevention agreements. | Resolution | Authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $565,128.00 in 1999. | Consent Agenda | Pass |
Action details
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Not available
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12751
| 0 | | Industrial Excavating Change Order #1. | Resolution | Authorizing Change Order No. 1 to the contract with Industrial Excavating of Kansas City, MO, for the Howell Road Bridge Replacement, Project No. 2298, increasing the contract amount by $592.31. | | |
Action details
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Not available
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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. | | |
Action details
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Not available
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12766
| 0 | | addendum to KC Community Ctr. Agreement | Resolution | Transferring $122,444.88 within the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Addendum to the Agreement with the Kansas City Community Center, at a cost to the County not to exceed $122,444.88. | Consent Agenda | Pass |
Action details
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Not available
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12772
| 0 | | landscape supplies | Resolution | Awarding a term-and-supply contract on Bid No. 77-98 for the furnishing of landscape supplies for use by the Parks and Recreation and Public Works Departments to Payless Cashways, Inc., of Kansas City, MO ($6,300.00), and Grass Pad, Inc., of Olathe, KS ($4,200.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $10,500.00. | Consent Agenda | Pass |
Action details
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Not available
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12773
| 0 | | 3 dump trucks for Public Works | Resolution | Approving the purchase of three 1999 International 4900 4x2 cab and chassis dump trucks for use by the Public Works Department, from KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $139,896.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | Consent Agenda | Pass |
Action details
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Not available
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12774
| 0 | | lumber & bldg. supplies | Resolution | Awarding a term and supply contract on Bid No. 54-99 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO ($50,000.00), and Payless Cashways of Kansas City, MO ($25,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $75,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12775
| 0 | | hardware supplies & small tools | Resolution | Awarding a term and supply contract on Bid No. 63-99 for the furnishing of hardware supplies and small tools for use county-wide to Clark's Tool of Kansas City, MO ($20,000.00), Midland Hardware of Independence, MO ($7,500.00), and Hertz Equipment Rental Corporation of Kansas City, MO ($7,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12776
| 0 | | 8-year leases of County park lands | Resolution | Awarding eight-year leases of County park lands for the growing and harvesting of hay/crops on Bid No. 79-99 to Robert Stephens of Lone Jack, MO and Dale Richard of Oak Grove, MO. | Consent Agenda | Pass |
Action details
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Not available
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12778
| 0 | | pest control services | Resolution | Awarding a term and supply contract on Bid No. 87-99 for the furnishing of pest control services for use by the Facilities Management Department to Aable Pest Management of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $8,000.00. | Consent Agenda | Pass |
Action details
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Not available
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12794
| 0 | | audit managemt/construction - jail annex | Resolution | Requesting the Jackson County Auditor and the Missouri State Auditor to audit all financial transactions and accounts relating to the management, construction, and operation of the Jackson County Detention Center Annex and renovation project, including the Population Control Management Program. | | |
Action details
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Not available
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2925
| 0 | | KC In School Truancy Prevention Program | Ordinance | Appropriating $76,121.40 from the unappropriated surplus of the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, MO for its "In School Truancy Prevention Project," at a cost to the County not to exceed $146,492.63. | perfect | Pass |
Action details
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Not available
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2923
| 0 | | Family Court Implementation Grant | Ordinance | Appropriating $285,268.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Family Court Implementation Grant from the United States Department of Justice. | adopt | Pass |
Action details
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Not available
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2924
| 0 | | Prevention/Prosecution of Sexual Assault | Ordinance | Appropriating $49,000.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Community Plan - Prevention/Prosecution of Sexual Assault in Jackson County grant program funded by the State of Missouri's Department of Public Safety and the local match thereto. | adopt | Pass |
Action details
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Not available
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12747
| 1 | | Crime prevention agreements. | Resolution | Authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $565,128.00 in 1999. | adopt | Pass |
Action details
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Not available
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12766
| 0 | | addendum to KC Community Ctr. Agreement | Resolution | Transferring $122,444.88 within the 1999 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Addendum to the Agreement with the Kansas City Community Center, at a cost to the County not to exceed $122,444.88. | adopt | Pass |
Action details
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Not available
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12772
| 0 | | landscape supplies | Resolution | Awarding a term-and-supply contract on Bid No. 77-98 for the furnishing of landscape supplies for use by the Parks and Recreation and Public Works Departments to Payless Cashways, Inc., of Kansas City, MO ($6,300.00), and Grass Pad, Inc., of Olathe, KS ($4,200.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $10,500.00. | adopt | Pass |
Action details
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Not available
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12773
| 0 | | 3 dump trucks for Public Works | Resolution | Approving the purchase of three 1999 International 4900 4x2 cab and chassis dump trucks for use by the Public Works Department, from KCR International Trucks, Inc., of Kansas City, MO, in the actual amount of $139,896.00, under an existing government contract of the Unified Government of Wyandotte County/Kansas City, KS. | adopt | Pass |
Action details
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Not available
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12774
| 0 | | lumber & bldg. supplies | Resolution | Awarding a term and supply contract on Bid No. 54-99 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO ($50,000.00), and Payless Cashways of Kansas City, MO ($25,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $75,000.00. | adopt | Pass |
Action details
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Not available
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12775
| 0 | | hardware supplies & small tools | Resolution | Awarding a term and supply contract on Bid No. 63-99 for the furnishing of hardware supplies and small tools for use county-wide to Clark's Tool of Kansas City, MO ($20,000.00), Midland Hardware of Independence, MO ($7,500.00), and Hertz Equipment Rental Corporation of Kansas City, MO ($7,500.00), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | adopt | Pass |
Action details
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Not available
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12776
| 0 | | 8-year leases of County park lands | Resolution | Awarding eight-year leases of County park lands for the growing and harvesting of hay/crops on Bid No. 79-99 to Robert Stephens of Lone Jack, MO and Dale Richard of Oak Grove, MO. | adopt | Pass |
Action details
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Not available
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12778
| 0 | | pest control services | Resolution | Awarding a term and supply contract on Bid No. 87-99 for the furnishing of pest control services for use by the Facilities Management Department to Aable Pest Management of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $8,000.00. | adopt | Pass |
Action details
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Not available
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2926
| 0 | | DART grant appropriation. | Ordinance | Appropriating $243,031.00 from the unappropriated surplus of the 1999 Grant Fund to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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12782
| 0 | | Engine diagnostic center package. | Resolution | Awarding a contract on Bid No. 80-99 for the furnishing of an engine diagnostic center package for use by the Parks and Recreation Department, to NAPA Auto Parts of Independence, MO, in the actual amount of $10,797.00. | assign to committee | Pass |
Action details
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Not available
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12783
| 0 | | AutoCad software for Public Works Dept. | Resolution | Approving the purchase of AutoCad software for use by the Public Works Department from DLT Solutions of Herndon, Virginia, under the federal government's General Services Administration contract, at an actual cost to the County of $5,480.00. | assign to committee | Pass |
Action details
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Not available
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12784
| 0 | | Microsoft computer software. | Resolution | Awarding a contract on Bid No. 83-99 for the furnishing of miscellaneous Microsoft computer software for use by the Family Support Division of the Prosecuting Attorney's Office to SAI Computers of Greenville, North Carolina, in the actual amount of $9,203.54. | assign to committee | 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. | assign to committee | Pass |
Action details
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Not available
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12786
| 0 | | Automotive electronic supplies. | Resolution | Awarding a term and supply contract on Bid No. 89-99 for the furnishing of automotive electronic supplies for use by the Public Works and Parks and Recreation Departments to Kar Products of Des Plaines, IL, in the estimated amount of $6,000.00. | assign to committee | Pass |
Action details
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Not available
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12787
| 0 | | Patricia Weaver approval (HRC). | Resolution | Approving the hiring of Patricia Weaver by the Housing Resources Commission as Housing Coordinator. | assign to committee | Pass |
Action details
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Not available
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12788
| 0 | | Rip-rap rock for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 92-99 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Damon Pursell Construction Co. of Liberty, MO, in the estimated amount of $20,000.00. | assign to committee | Pass |
Action details
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Not available
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12789
| 0 | | Superior-Bowen final payment. | Resolution | Authorizing final payment on the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1998 Road Surface Rehabilitation and Reconstruction Project, No. 2370. | assign to committee | Pass |
Action details
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Not available
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12790
| 0 | | Office equipment maintenance. | Resolution | Awarding a term and supply contract on Bid No. 85-99 for the furnishing of maintenance and as-needed service of office equipment for use county-wide to Office Machine Clinic of Blue Springs, MO ($6,000), Midwest Technology Connection of Kansas City, MO ($3,000), and Electronic Office Systems of Independence, MO ($3,000), to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $12,000.00. | assign to committee | Pass |
Action details
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Not available
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12791
| 0 | | Microfiche services. | Resolution | Awarding a term and supply contract on Bid No. 43-99 for the furnishing of microfiche services for use by the Department of Finance to Output Technologies of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $21,960.00. | assign to committee | Pass |
Action details
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Not available
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12792
| 0 | | Dual-tank fuel system for Parks Dept. | Resolution | Awarding a contract on Bid No. 47-99 for the installation of an above-ground dual-tank fuel system for use by the Parks and Recreation Department to Environmental Specialists Inc. of Kansas City, MO, in the actual amount of $18,399.00. | assign to committee | Pass |
Action details
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Not available
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12795
| 0 | | Fraternal Order of Police agreement. | Resolution | Authorizing the County Executive and the Sheriff to execute a recognition agreement with the Fraternal Order of Police, Lodge #50 of the Jackson County Sheriff's Department. | assign to committee | Pass |
Action details
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12796
| 0 | | Operation Breakthrough Agreement. | Resolution | Authorizing the County Executive to execute an Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $10,253.00 in 1999. | adopt the floor amendment | Pass |
Action details
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12796
| 1 | | Operation Breakthrough Agreement. | Resolution | Authorizing the County Executive to execute an Agreement with Operation Breakthrough, for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $10,253.00 in 1999. | approve as amended | Pass |
Action details
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