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2317
| 0 | | I-470 TIF Agreement | Ordinance | AN ORDINANCE appropriating $50,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | | |
Action details
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Not available
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2318
| 0 | | I-470 TIF Agreement | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 1994 General Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | | |
Action details
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Not available
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2322
| 0 | | Revising jaco mo revised pension plan | Ordinance | Revising portions of the Jackson County Code, 1984, relating to the Jackson County, Missouri Revised Pension Plan. | Consent Agenda | Pass |
Action details
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Not available
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|
2323
| 0 | | setting the 1994 jaco, mo tax levy | Ordinance | Setting the 1994 Jackson County, Missouri tax levy. | Consent Agenda | Fail |
Action details
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Not available
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2323
| 0 | | setting the 1994 jaco, mo tax levy | Ordinance | Setting the 1994 Jackson County, Missouri tax levy. | perfect | Pass |
Action details
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Not available
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2323
| 0 | | setting the 1994 jaco, mo tax levy | Ordinance | Setting the 1994 Jackson County, Missouri tax levy. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2323
| 0 | | setting the 1994 jaco, mo tax levy | Ordinance | Setting the 1994 Jackson County, Missouri tax levy. | adopt | Pass |
Action details
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Not available
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2324
| 0 | | setting 1994 jaco bd of ser. disa | Ordinance | Setting the 1994 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | Consent Agenda | Fail |
Action details
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Not available
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2324
| 0 | | setting 1994 jaco bd of ser. disa | Ordinance | Setting the 1994 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | perfect | Pass |
Action details
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Not available
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2324
| 0 | | setting 1994 jaco bd of ser. disa | Ordinance | Setting the 1994 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2324
| 0 | | setting 1994 jaco bd of ser. disa | Ordinance | Setting the 1994 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | adopt | Pass |
Action details
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Not available
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2325
| 0 | | setting 1994 jaco community Mental levy | Ordinance | Setting the 1994 Jackson County Community Mental Health Fund Levy. | Consent Agenda | Fail |
Action details
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Not available
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2325
| 0 | | setting 1994 jaco community Mental levy | Ordinance | Setting the 1994 Jackson County Community Mental Health Fund Levy. | perfect | Pass |
Action details
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Not available
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2325
| 0 | | setting 1994 jaco community Mental levy | Ordinance | Setting the 1994 Jackson County Community Mental Health Fund Levy. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2325
| 0 | | setting 1994 jaco community Mental levy | Ordinance | Setting the 1994 Jackson County Community Mental Health Fund Levy. | adopt | Pass |
Action details
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Not available
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2326
| 0 | | setting 1994 m&m invent.replacemt | Ordinance | Setting the 1994 merchants/ and manufacturers' inventory replacement tax levy. | Consent Agenda | Fail |
Action details
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Not available
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2326
| 0 | | setting 1994 m&m invent.replacemt | Ordinance | Setting the 1994 merchants/ and manufacturers' inventory replacement tax levy. | perfect | Pass |
Action details
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Not available
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2326
| 0 | | setting 1994 m&m invent.replacemt | Ordinance | Setting the 1994 merchants/ and manufacturers' inventory replacement tax levy. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2326
| 0 | | setting 1994 m&m invent.replacemt | Ordinance | Setting the 1994 merchants/ and manufacturers' inventory replacement tax levy. | adopt | Pass |
Action details
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Not available
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2327
| 0 | | ralph c. johnson & com agreement | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the Chairman of the Legislature to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing an audit of the Anti-Drug Sales Tax Trust Fund. | Consent Agenda | Pass |
Action details
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Not available
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2329
| 0 | | sheriff's dept. covers prisoner warrants | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1994 General Fund to cover the prisoner warrants for the Sheriff's Department for the remainder of 1994. | Consent Agenda | Pass |
Action details
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Not available
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2330
| 0 | | anti-drug sales tax fund-legal fees | Ordinance | Appropriating $10,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the reappropriation of funds for legal fees for the Family Court. | Consent Agenda | Pass |
Action details
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Not available
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10478
| 0 | | Circuit Court - Independence | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | adopt | Pass |
Action details
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Not available
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10454
| 0 | | bid no. 79-94, extension adir park | Resolution | Awarding a contract on Bid No. 79-94 for a parking lot extension at Adair Park to T.S.C. of Kansas, Inc. of Prairie Village, KS, in the actual amount of $69,740.00. | | |
Action details
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Not available
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10456
| 0 | | delasalle education center agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with DeLaSalle Education Center, until December 31, 1994, for a total amount of $14,585.00. | Consent Agenda | Pass |
Action details
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Not available
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10457
| 0 | | niles home for children agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with Niles Home for Children, until December 31, 1994, for a total amount of $12,500.00. | Consent Agenda | Pass |
Action details
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Not available
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10458
| 0 | | bid #123-94, print graphics, envelopes | Resolution | Awarding a contract on Bid No. 123-94 for the furnishing of tax receipt self mailers for use by the Collection Department, to Print Graphics of Blue Springs, MO, in the actual amount of $8,137.50. | amend | Fail |
Action details
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Not available
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10458
| 0 | | bid #123-94, print graphics, envelopes | Resolution | Awarding a contract on Bid No. 123-94 for the furnishing of tax receipt self mailers for use by the Collection Department, to Print Graphics of Blue Springs, MO, in the actual amount of $8,137.50. | Consent Agenda | Pass |
Action details
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Not available
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10459
| 0 | | bid #112-94, adair park, stevens electri | Resolution | Transferring $22,796.00 within the 1994 Park Enterprise Fund and awarding a contract on Bid No. 112-94 for the furnishing of scoreboards and timers for use by the Parks and Recreation Department at Adair Park to Stevens Electric Company of Independence, MO, in the actual amount of $22,796.00. | Consent Agenda | Pass |
Action details
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Not available
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10461
| 0 | | print graphics bid #126-94 envelopes | Resolution | Awarding a contract on Bid No. 126-94 for the printing of business personal and personal property declaration forms and envelopes for use by the Assessment Department, to Print Graphics of Blue Springs, MO, Brian Pollmiller & Associates of Lenexa, KS, and X-Press Business Source of Kansas City, MO, in the actual aggregate amount of $14,384.75. | Consent Agenda | Pass |
Action details
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Not available
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10462
| 0 | | carter equipment bid #113-90, fuel sys | Resolution | Awarding a contract on Bid No. 113-94 for the installation of a fuel system at Fleming Park for use by the Sheriff's and Parks and Recreation Departments to Carter Equipment of Kansas City, MO, in the actual amount of $62,100.00. | Consent Agenda | Pass |
Action details
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Not available
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10463
| 0 | | mis to data envernmt bid #119-94 | Resolution | Awarding a contract on Bid No. 119-94 for the furnishing of raised floor panel replacement for the Management Information System Department to Data Environment Services of Lenexa, KS, in the actual amount of $7,245.00. | Consent Agenda | Pass |
Action details
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Not available
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10464
| 0 | | elf machine works, inc., bid #117-94 | Resolution | Rescinding Resolution 10448, dated August 22, 1994, and awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department for the South Jacomo boat dock, to Elf Machine Works, Inc., of Independence, MO, in the actual amount of $11,327.40. | Consent Agenda | Pass |
Action details
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Not available
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10465
| 0 | | mid-american ind. equip, bid #127-94 | Resolution | Awarding a contract on Bid No. 127-94 for the furnishing of rental construction equipment for the Parks and Recreation Department to Mid-America Industrial Equipment of Kansas City, MO, in the actual amount of $7,500.00 | Consent Agenda | Pass |
Action details
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Not available
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10466
| 0 | | zoysia sod, bid #121-94, parks dept. | Resolution | Awarding a term and supply contract on Bid No. 121-94 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Reed Turf Farm of Kansas City, MO, and Greenhaven Sod & Landscaping of Riverside, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10467
| 0 | | jaco election bd, bid #108-94 | Resolution | Awarding a contract on Bid No. 108-94 for a truck engine conversion for the Jackson County Election Board van to Boulevard Truck Sales and Service of Kansas City, MO, in the actual amount of $10,400.00. | Consent Agenda | Pass |
Action details
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Not available
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10468
| 0 | | agreement w/eastern jaco youth court | Resolution | Rescinding Resolution 10229, adopted March 21, 1994, which authorized the Prosecuting Attorney to execute an agreement with the Eastern Jackson County Youth Court, and transferring the $6,100.00 previously appropriated therefor within the Anti-Drug Sales Tax Fund from the Prosecuting Attorney to the Family Court Division for the purpose of obtaining services for its anti-drug programs. | Consent Agenda | Pass |
Action details
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Not available
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10470
| 0 | | agreemt fot project neighor H.O.O.D. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Greater Kansas City Community Foundation and Affiliated Trusts for its Project Neighbor H.O.O.D. program, to provide a local match to a private grant, in an amount not to exceed $150,000.00. | amend | Fail |
Action details
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Not available
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10470
| 0 | | agreemt fot project neighor H.O.O.D. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Greater Kansas City Community Foundation and Affiliated Trusts for its Project Neighbor H.O.O.D. program, to provide a local match to a private grant, in an amount not to exceed $150,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10471
| 0 | | contract bid #107-94, martin marietta | Resolution | Awarding a contract on Bid No. 107-94 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 $8,910.00. | Consent Agenda | Pass |
Action details
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Not available
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|
2322
| 0 | | Revising jaco mo revised pension plan | Ordinance | Revising portions of the Jackson County Code, 1984, relating to the Jackson County, Missouri Revised Pension Plan. | perfect | Pass |
Action details
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Not available
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2327
| 0 | | ralph c. johnson & com agreement | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the Chairman of the Legislature to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing an audit of the Anti-Drug Sales Tax Trust Fund. | perfect | Pass |
Action details
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Not available
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|
2329
| 0 | | sheriff's dept. covers prisoner warrants | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1994 General Fund to cover the prisoner warrants for the Sheriff's Department for the remainder of 1994. | perfect | Pass |
Action details
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Not available
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2330
| 0 | | anti-drug sales tax fund-legal fees | Ordinance | Appropriating $10,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the reappropriation of funds for legal fees for the Family Court. | perfect | Pass |
Action details
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Not available
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10456
| 0 | | delasalle education center agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with DeLaSalle Education Center, until December 31, 1994, for a total amount of $14,585.00. | adopt | Pass |
Action details
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Not available
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10457
| 0 | | niles home for children agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with Niles Home for Children, until December 31, 1994, for a total amount of $12,500.00. | adopt | Pass |
Action details
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Not available
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10458
| 0 | | bid #123-94, print graphics, envelopes | Resolution | Awarding a contract on Bid No. 123-94 for the furnishing of tax receipt self mailers for use by the Collection Department, to Print Graphics of Blue Springs, MO, in the actual amount of $8,137.50. | adopt | Pass |
Action details
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Not available
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|
10459
| 0 | | bid #112-94, adair park, stevens electri | Resolution | Transferring $22,796.00 within the 1994 Park Enterprise Fund and awarding a contract on Bid No. 112-94 for the furnishing of scoreboards and timers for use by the Parks and Recreation Department at Adair Park to Stevens Electric Company of Independence, MO, in the actual amount of $22,796.00. | adopt | Pass |
Action details
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Not available
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|
10461
| 0 | | print graphics bid #126-94 envelopes | Resolution | Awarding a contract on Bid No. 126-94 for the printing of business personal and personal property declaration forms and envelopes for use by the Assessment Department, to Print Graphics of Blue Springs, MO, Brian Pollmiller & Associates of Lenexa, KS, and X-Press Business Source of Kansas City, MO, in the actual aggregate amount of $14,384.75. | adopt | Pass |
Action details
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Not available
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10462
| 0 | | carter equipment bid #113-90, fuel sys | Resolution | Awarding a contract on Bid No. 113-94 for the installation of a fuel system at Fleming Park for use by the Sheriff's and Parks and Recreation Departments to Carter Equipment of Kansas City, MO, in the actual amount of $62,100.00. | adopt | Pass |
Action details
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Not available
|
|
10463
| 0 | | mis to data envernmt bid #119-94 | Resolution | Awarding a contract on Bid No. 119-94 for the furnishing of raised floor panel replacement for the Management Information System Department to Data Environment Services of Lenexa, KS, in the actual amount of $7,245.00. | adopt | Pass |
Action details
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Not available
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|
10464
| 0 | | elf machine works, inc., bid #117-94 | Resolution | Rescinding Resolution 10448, dated August 22, 1994, and awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department for the South Jacomo boat dock, to Elf Machine Works, Inc., of Independence, MO, in the actual amount of $11,327.40. | adopt | Pass |
Action details
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Not available
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|
10465
| 0 | | mid-american ind. equip, bid #127-94 | Resolution | Awarding a contract on Bid No. 127-94 for the furnishing of rental construction equipment for the Parks and Recreation Department to Mid-America Industrial Equipment of Kansas City, MO, in the actual amount of $7,500.00 | adopt | Pass |
Action details
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Not available
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10466
| 0 | | zoysia sod, bid #121-94, parks dept. | Resolution | Awarding a term and supply contract on Bid No. 121-94 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Reed Turf Farm of Kansas City, MO, and Greenhaven Sod & Landscaping of Riverside, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | adopt | Pass |
Action details
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Not available
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10467
| 0 | | jaco election bd, bid #108-94 | Resolution | Awarding a contract on Bid No. 108-94 for a truck engine conversion for the Jackson County Election Board van to Boulevard Truck Sales and Service of Kansas City, MO, in the actual amount of $10,400.00. | adopt | Pass |
Action details
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Not available
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10468
| 0 | | agreement w/eastern jaco youth court | Resolution | Rescinding Resolution 10229, adopted March 21, 1994, which authorized the Prosecuting Attorney to execute an agreement with the Eastern Jackson County Youth Court, and transferring the $6,100.00 previously appropriated therefor within the Anti-Drug Sales Tax Fund from the Prosecuting Attorney to the Family Court Division for the purpose of obtaining services for its anti-drug programs. | adopt | Pass |
Action details
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Not available
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10470
| 0 | | agreemt fot project neighor H.O.O.D. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Greater Kansas City Community Foundation and Affiliated Trusts for its Project Neighbor H.O.O.D. program, to provide a local match to a private grant, in an amount not to exceed $150,000.00. | adopt | Pass |
Action details
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Not available
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|
10471
| 0 | | contract bid #107-94, martin marietta | Resolution | Awarding a contract on Bid No. 107-94 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 $8,910.00. | adopt | Pass |
Action details
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Not available
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2331
| 0 | | Double M Construction Co | Ordinance | Abandoning certain excess road right-of-way in section 31, township 49, range 29, Jackson County, Missouri, and authorizing the County Executive to execute a quit claim deed in favor of Double M Construction Co., Inc., regarding same. | assign to committee | Pass |
Action details
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Not available
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2332
| 0 | | Missouri Department of Public Safety | Ordinance | Transferring $7,009.00 within the 1994 Grant and General Funds and appropriating $26,509.00 from the unappropriated surplus of the 1994 Grant Fund as a local match by the Prosecutor's Office to cover a grant received from the Missouri Department of Public Safety. | perfect | Pass |
Action details
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Not available
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2332
| 0 | | Missouri Department of Public Safety | Ordinance | Transferring $7,009.00 within the 1994 Grant and General Funds and appropriating $26,509.00 from the unappropriated surplus of the 1994 Grant Fund as a local match by the Prosecutor's Office to cover a grant received from the Missouri Department of Public Safety. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2332
| 0 | | Missouri Department of Public Safety | Ordinance | Transferring $7,009.00 within the 1994 Grant and General Funds and appropriating $26,509.00 from the unappropriated surplus of the 1994 Grant Fund as a local match by the Prosecutor's Office to cover a grant received from the Missouri Department of Public Safety. | adopt | Pass |
Action details
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Not available
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2333
| 0 | | consultant for detention center annex | Ordinance | Appropriating $95,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover planning consultant services for construction of the Department of Corrections' new detention center annex, and authorizing the County Executive to enter into a contract with Correctional Services Group, Inc. for said purpose in an amount not to exceed $94,260.00. | assign to committee | Pass |
Action details
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Not available
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2334
| 0 | | Rites of Passage Program | Ordinance | Appropriating $8,481.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the Prosecuting Attorney to execute an agreement with the Greater Kansas City Community Foundation and Affiliated Trusts for the Rites of Passage Program through Project NeighborH.O.O.D., with a local match from the County not to exceed $25,000.00. | assign to committee | Pass |
Action details
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Not available
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10473
| 0 | | Missouri Gas Energy | Resolution | Awarding a contract for the sale of surplus county-owned real estate on Bid No. 109-94 to Missouri Gas Energy of Kansas City, Missouri, in the amount of $50,500.00. | assign to committee | Pass |
Action details
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Not available
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10474
| 0 | | Richard Cushon | Resolution | Awarding a contract for the sale of surplus county-owned real estate on Bid No. 103-94 to Richard Cushon in the amount of $770.31 and Willie and Lottie Forte in the amount of $1,500.00. | assign to committee | Pass |
Action details
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Not available
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10475
| 0 | | Universal Records | Resolution | Awarding a term and supply contract on Bid No. 128-94 for the furnishing of custom file folders for use by the Prosecuting Attorney's Office to Universal Records of Blue Springs, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,600.00. | assign to committee | Pass |
Action details
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Not available
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10476
| 0 | | New Wave Enterprises | Resolution | Awarding a term and supply contract on Bid No. 74-94 for the furnishing of recreational apparel for use by the Department of Corrections to Jerry's Sport Shops of Grandview, Missouri, New Wave Enterprises of Merriam, Kansas, and Victory Advertising of Kansas City, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $6,697.05. | assign to committee | Pass |
Action details
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Not available
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10477
| 0 | | George Rentfrow & Associates | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into an addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional costs to Jackson County. | adopt | Pass |
Action details
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Not available
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10478
| 0 | | Circuit Court - Independence | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | | |
Action details
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Not available
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10479
| 0 | | Full Employment Council | Resolution | Authorizing Change Order No. 1 to the contract with Full Employment Council in connection with the Prosecuting Attorney's deferred prosecution program, decreasing the contract amount by $170,340.00. | adopt | Pass |
Action details
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Not available
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10480
| 0 | | Community Development Corp. | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Community Development Corporation of Kansas City, in connection with her deferred prosecution program, at a cost to the County not to exceed $70,340.00. | adopt | Pass |
Action details
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Not available
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