2363
| 0 | | Unified Development Code | Ordinance | Repealing chapters 26, 27, 33, 82, 239, and 240, Jackson County Code, 1984, relating to the development of land, and enacting, in lieu thereof, one new chapter relating to the same subject, to be known as chapter 240, the Unified Development Code of Jackson County. | | |
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2405
| 0 | | Children's Mercy Hospital | Ordinance | Appropriating $21,713.00 from the unappropriated surplus of the 1995 Grant Fund to cover the Family Court Division's program with Children's Mercy Hospital SAFE-TYES funded by a grant from the United States Department of Health and Human Services. | Consent Agenda | Pass |
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2412
| 0 | | Community-Oriented Policy Program | Ordinance | Appropriating $6,376.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Grandview, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Community-Oriented Policing Program (COPS) and related programs at a cost not to exceed $6,376.00. | Consent Agenda | Pass |
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2413
| 0 | | Fiscal Commissions' Outside Account | Ordinance | Reappropriating $300,797.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the reappropriation of unspent funds allocated to the Fiscal Commission's outside agencies account. | Consent Agenda | Pass |
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2410
| 0 | | 1st addendum -agrmt w/city of indep | Ordinance | Appropriating $7,952.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute a First Addendum to Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs, to provide for supplemental costs for the 1995 DARE summer camp and 1995 National DARE Conference, at a total cost not to exceed $7,952.00. | Consent Agenda | Pass |
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2411
| 0 | | 1st addendum agrmt w/city blue sprins | Ordinance | AN ORDINANCE appropriating $3,830.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute a First Addendum to Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs, to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $3,830.00.
| Consent Agenda | Pass |
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10744
| 0 | | Marching Cobras Program | Resolution | Rescinding Resolution 10700, dated February 27, 1995, authorizing the County Executive to execute an agreement with Boys and Girls Club of Greater Kansas City for the purpose of partially funding the Marching Cobras Program, at a cost not to exceed $27,500.00. | | |
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10806
| 0 | | agrmt w/kc area development council | Resolution | Authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $15,000.00. | | |
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10810
| 0 | | grt agrmt w/children's mercy hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to enter into a Grant Agreement with Children's Mercy Hospital for the continuation of the Safety Assistance in Family Emergencies Teams for Youth Endangered by Substance Abuse program (SAFE-TYES) in the amount of $88,235.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | Consent Agenda | Pass |
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10816
| 0 | | Truancy Program | Resolution | Transferring $75,000.00 within the 1995 General Fund to cover salaries for the Truancy Program of the Family Court. | Consent Agenda | Pass |
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10817
| 0 | | T.B. Watkins Housing Development | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an agreement with Resource Development Institute for the continuation of a substance abuse treatment program at the T. B. Watkins Housing Development at a cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
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10818
| 0 | | Swope Parkway Health Center | Resolution | Authorizing the Chair of the Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Swope Parkway Health Center, for the continuation of the Health Care for Homeless program in the amount of $50,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | Consent Agenda | Pass |
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10819
| 0 | | Drugs Don't Work | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with The Greater Kansas City Chamber of Commerce for the continuation of the Drugs Don't Work program in the amount of $30,000.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | Consent Agenda | Pass |
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10820
| 0 | | Children's Mercy Hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Children's Mercy Hospital for the continuation of the Family Friends - Healthy Tomorrows program in the amount of $40,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | Consent Agenda | Pass |
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10821
| 0 | | Ornamental Shrubbery Care Products | Resolution | Awarding a term and supply contract on Bid No. 31-95 for the furnishing of turf and ornamental shrubbery care products for use by the Parks and Recreation Department to Professional Turf Specialties of Lee's Summit, MO, United Horticulture Supply of North Kansas City, MO, Grass Pad of Olathe, KS, Lesco, Inc., of Rocky River, OH, Terra International of St. Joseph, MO, Cornbelt Chemical Co. of McCook, NE, and D & D Turf of Olathe, KS, in the estimated aggregate amount of $95,776.49. | Consent Agenda | Pass |
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10823
| 0 | | Parsons Graphics | Resolution | Awarding a contract on Bid No.41-95 for the printing of a 4-color brochure for use by the Parks and Recreation Department to Parsons Graphics of Shawnee Mission, KS, in the actual amount of $21,360.00. | Consent Agenda | Pass |
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10824
| 0 | | Martin Marietta Aggregates | Resolution | Awarding a contract on Bid No. 50-95 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 actual amount of $9,995.40. | Consent Agenda | Pass |
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10825
| 0 | | Deferred Prosecution & Drug Court | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Women's Employment Network, to provide various services for clients of her Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
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10826
| 0 | | CICS ABEND-AID & VSE ABEND-AID | Resolution | Awarding a contract for maintenance on CICS ABEND-AID and VSE ABEND-AID computer software for use by the Management Information Systems Department to Compuware of Farmington Hills, MI, at a cost to the County not to exceed $9,704.00, as a sole source purchase. | Consent Agenda | Pass |
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10827
| 0 | | Data Essentials | Resolution | Awarding a term and supply contract on Bid No. 49-95 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $140,000.00. | Consent Agenda | Pass |
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10829
| 0 | | Longview Golf Course | Resolution | Awarding a contract on Bid No. 52-95 for the furnishing of mowers for the Longview Golf Course for use by the Parks and Recreation Department to Mid-America Industrial of Kansas City, MO, and Modern Distributing Co. of Kansas City, MO, in the actual aggregate amount of $53,126.00, and declaring two mowers as surplus and authorizing their disposal by way of trade-in. | Consent Agenda | Pass |
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10830
| 1 | | Lawn & Leisure | Resolution | Transferring $59,226.00 within the 1995 Park Fund and awarding a contract on Bid No. 35-95 for the furnishing of mowers and tractors for use by the Parks and Recreation Department to Modern Distributing of Kansas City, MO, Halferty & Sons of Smithville, MO, Lawn & Leisure of Lee's Summit, MO, and Steffen Equipment of Gladstone, MO, in the actual aggregate amount of $179,655.00. | amend | Fail |
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10830
| 1 | | Lawn & Leisure | Resolution | Transferring $59,226.00 within the 1995 Park Fund and awarding a contract on Bid No. 35-95 for the furnishing of mowers and tractors for use by the Parks and Recreation Department to Modern Distributing of Kansas City, MO, Halferty & Sons of Smithville, MO, Lawn & Leisure of Lee's Summit, MO, and Steffen Equipment of Gladstone, MO, in the actual aggregate amount of $179,655.00. | Consent Agenda | Pass |
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10831
| 0 | | Longview Horse Park Association | Resolution | Authorizing the County Executive to execute a First Addendum to the Cooperation and Use Agreement with Longview Horse Park Association, at an increased cost to the County of $10,000.00. | Consent Agenda | Pass |
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10832
| 0 | | appraisal agreements | Resolution | Authorizing the County Executive to execute Appraisal Agreements with Rogers M. McCrae & Co. and Campbell Appraisal Company for appraisal services, at a cost to the County not to exceed $3,100.00. | Consent Agenda | Fail |
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10832
| 0 | | appraisal agreements | Resolution | Authorizing the County Executive to execute Appraisal Agreements with Rogers M. McCrae & Co. and Campbell Appraisal Company for appraisal services, at a cost to the County not to exceed $3,100.00. | adopt | Pass |
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2405
| 0 | | Children's Mercy Hospital | Ordinance | Appropriating $21,713.00 from the unappropriated surplus of the 1995 Grant Fund to cover the Family Court Division's program with Children's Mercy Hospital SAFE-TYES funded by a grant from the United States Department of Health and Human Services. | perfect | Pass |
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2412
| 0 | | Community-Oriented Policy Program | Ordinance | Appropriating $6,376.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Grandview, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Community-Oriented Policing Program (COPS) and related programs at a cost not to exceed $6,376.00. | perfect | Pass |
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2413
| 0 | | Fiscal Commissions' Outside Account | Ordinance | Reappropriating $300,797.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the reappropriation of unspent funds allocated to the Fiscal Commission's outside agencies account. | perfect | Pass |
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2410
| 0 | | 1st addendum -agrmt w/city of indep | Ordinance | Appropriating $7,952.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute a First Addendum to Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs, to provide for supplemental costs for the 1995 DARE summer camp and 1995 National DARE Conference, at a total cost not to exceed $7,952.00. | adopt | Pass |
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2411
| 0 | | 1st addendum agrmt w/city blue sprins | Ordinance | AN ORDINANCE appropriating $3,830.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute a First Addendum to Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs, to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $3,830.00.
| adopt | Pass |
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10810
| 0 | | grt agrmt w/children's mercy hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to enter into a Grant Agreement with Children's Mercy Hospital for the continuation of the Safety Assistance in Family Emergencies Teams for Youth Endangered by Substance Abuse program (SAFE-TYES) in the amount of $88,235.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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10816
| 0 | | Truancy Program | Resolution | Transferring $75,000.00 within the 1995 General Fund to cover salaries for the Truancy Program of the Family Court. | adopt | Pass |
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10817
| 0 | | T.B. Watkins Housing Development | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an agreement with Resource Development Institute for the continuation of a substance abuse treatment program at the T. B. Watkins Housing Development at a cost to the County not to exceed $50,000.00. | adopt | Pass |
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10818
| 0 | | Swope Parkway Health Center | Resolution | Authorizing the Chair of the Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Swope Parkway Health Center, for the continuation of the Health Care for Homeless program in the amount of $50,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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10819
| 0 | | Drugs Don't Work | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with The Greater Kansas City Chamber of Commerce for the continuation of the Drugs Don't Work program in the amount of $30,000.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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10820
| 0 | | Children's Mercy Hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Children's Mercy Hospital for the continuation of the Family Friends - Healthy Tomorrows program in the amount of $40,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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10821
| 0 | | Ornamental Shrubbery Care Products | Resolution | Awarding a term and supply contract on Bid No. 31-95 for the furnishing of turf and ornamental shrubbery care products for use by the Parks and Recreation Department to Professional Turf Specialties of Lee's Summit, MO, United Horticulture Supply of North Kansas City, MO, Grass Pad of Olathe, KS, Lesco, Inc., of Rocky River, OH, Terra International of St. Joseph, MO, Cornbelt Chemical Co. of McCook, NE, and D & D Turf of Olathe, KS, in the estimated aggregate amount of $95,776.49. | adopt | Pass |
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10823
| 0 | | Parsons Graphics | Resolution | Awarding a contract on Bid No.41-95 for the printing of a 4-color brochure for use by the Parks and Recreation Department to Parsons Graphics of Shawnee Mission, KS, in the actual amount of $21,360.00. | adopt | Pass |
Action details
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10824
| 0 | | Martin Marietta Aggregates | Resolution | Awarding a contract on Bid No. 50-95 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 actual amount of $9,995.40. | adopt | Pass |
Action details
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Not available
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10825
| 0 | | Deferred Prosecution & Drug Court | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Women's Employment Network, to provide various services for clients of her Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | adopt | Pass |
Action details
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Not available
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10826
| 0 | | CICS ABEND-AID & VSE ABEND-AID | Resolution | Awarding a contract for maintenance on CICS ABEND-AID and VSE ABEND-AID computer software for use by the Management Information Systems Department to Compuware of Farmington Hills, MI, at a cost to the County not to exceed $9,704.00, as a sole source purchase. | adopt | Pass |
Action details
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10827
| 0 | | Data Essentials | Resolution | Awarding a term and supply contract on Bid No. 49-95 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $140,000.00. | adopt | Pass |
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10829
| 0 | | Longview Golf Course | Resolution | Awarding a contract on Bid No. 52-95 for the furnishing of mowers for the Longview Golf Course for use by the Parks and Recreation Department to Mid-America Industrial of Kansas City, MO, and Modern Distributing Co. of Kansas City, MO, in the actual aggregate amount of $53,126.00, and declaring two mowers as surplus and authorizing their disposal by way of trade-in. | adopt | Pass |
Action details
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10830
| 1 | | Lawn & Leisure | Resolution | Transferring $59,226.00 within the 1995 Park Fund and awarding a contract on Bid No. 35-95 for the furnishing of mowers and tractors for use by the Parks and Recreation Department to Modern Distributing of Kansas City, MO, Halferty & Sons of Smithville, MO, Lawn & Leisure of Lee's Summit, MO, and Steffen Equipment of Gladstone, MO, in the actual aggregate amount of $179,655.00. | adopt | Pass |
Action details
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10831
| 0 | | Longview Horse Park Association | Resolution | Authorizing the County Executive to execute a First Addendum to the Cooperation and Use Agreement with Longview Horse Park Association, at an increased cost to the County of $10,000.00. | adopt | Pass |
Action details
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2414
| 0 | | curs-salisbury road | Ordinance | Appropriating $550,000.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the City of Independence Salisbury Road improvements, Phase I, and Crysler Avenue improvements. | assign to committee | Pass |
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2415
| 0 | | curs - sugar creek | Ordinance | Appropriating $12,254.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover road maintenance activities within Sugar Creek city limits. | assign to committee | Pass |
Action details
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2416
| 0 | | transfer of monies/vechile service cen. | Ordinance | Transferring $452,428.00 within the 1995 Special Road and Bridge Fund and $229,358.00 within the 1995 Park Fund, and appropriating $50,000.00 from the unappropriated surplus of the 1995 Park Fund to cover the restructuring of the Vehicle Service Center. | assign to committee | Pass |
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10833
| 0 | | agrmt w/children's mercy hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Children's Mercy Hospital for the continuation of the Safety Assistance in Family Emergencies Team for Youth Endangered by Substance Abuse (SAFE-TYES) program in the amount of $100,000.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
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10834
| 0 | | morehouse college glee club ctsy | Resolution | Commending the Morehouse College Glee Club for its talents and achievements. | adopt | Pass |
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10835
| 0 | | view high drive project #2194 | Resolution | Authorizing the County Executive to execute a quit-claim deed in favor of the City of Kansas City, Missouri, conveying rights-of-way and temporary construction easements for the View High Drive Project, No. 2194. | assign to committee | Pass |
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10836
| 0 | | ada hill ctsy | Resolution | Congratulating Ada Hill on her twenty-five years of service with the Kansas City, Missouri School District, and wishing her well on her retirement. | adopt | Pass |
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10837
| 0 | | jessie nave-carpenter ctsy | Resolution | Congratulating Jessie Nave-Carpenter for her 33 years of service with the Kansas City, Missouri School District, and wishing her well on her retirement. | adopt | Pass |
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10838
| 0 | | joseph redden ctsy | Resolution | Congratulating Joseph Redden on his 37-year career as a teacher and coach and wishing him well on his retirement. | adopt | Pass |
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10839
| 0 | | janet parrette ctsy | Resolution | Congratulating Janet Parrette on her career in the field of education and wishing her well on her retirement. | adopt | Pass |
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10840
| 0 | | public service recognition day | Resolution | Proclaiming May 19, 1995, as Public Service Recognition Day in Jackson County, and honoring more than 20 million public employees at the federal, state, county, and municipal levels. | adopt | Pass |
Action details
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10841
| 0 | | gillis center & armour house ctsy | Resolution | Congratulating the Gillis Center and Armour Home on their 125th Anniversary. | adopt | Pass |
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10842
| 0 | | bid no. 51-95 | Resolution | Awarding a term and supply contract on Bid No. 51-95 for the furnishing of asphaltic concrete for use by the Public Works and Parks and Recreation Departments to Asphalt Plant Sales of Independence, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $180,000.00. | assign to committee | Pass |
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10843
| 0 | | bid no. 44-05 | Resolution | Awarding a contract on Bid No. 44-95 for the furnishing of an engineering copier for use by the Department of Public Works to American Reprographics of Kansas City, MO, in the actual amount of $5,000.00, and declaring the existing plotter as surplus and authorizing its disposal by way of trade-in. | assign to committee | Pass |
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10844
| 0 | | preservation week | Resolution | Proclaiming May 14-20, 1995 as Preservation Week and calling upon the people of Jackson County, Missouri, to join their fellow citizens across the United States in recognizing and participating in this special observance. | adopt | Pass |
Action details
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