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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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2384
| 0 | | amending jaco zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from F (general business) to G-P (light industrial-planned zoning district), a certain 6.6 acres + tract. | | |
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2388
| 0 | | Prospect Bridge Project | Ordinance | Appropriating $62,400.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $62,400.00 to certain property owners for acquisition of right-of-way and drainage and temporary construction easements in settlement of claims for damages in connection with the Prospect Bridge Project, No. 2139-2, Tract 3. | Consent Agenda | Pass |
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2389
| 0 | | Longview Road at Blue Ridge Project | Ordinance | Appropriating $29,970.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $29,970.00 to certain property owners for acquisition of a right-of-way and temporary construction easement in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tract No. 46. | Consent Agenda | Pass |
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2390
| 0 | | Levasy road maintenance program | Ordinance | Appropriating $742.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $742.00 to the City of Levasy from the Levasy CURS account for use in the City's 1995 road maintenance program. | Consent Agenda | Pass |
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2387
| 0 | | Jackson County Code | Ordinance | Adopting §§232. and 241., Jackson County Code, 1984, relating to county contracts. | Consent Agenda | Pass |
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10714
| 0 | | Full Employment Council agreement | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Full Employment Council, in connection with her deferred prosecution program, at a cost to the County not to exceed $150,000.00. | | |
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10735
| 0 | | Stringtown Culvert #17 Replacement | Resolution | Authorizing and directing the Office of the County Counselor to institute condemnation proceedings on a certain tract of land required for the Stringtown Culvert #17 Replacement Project, No. 2322C, Tract #2. | Consent Agenda | Pass |
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10736
| 0 | | Hardware supplies and small tools | Resolution | Awarding a term and supply contract on Bid No. 10-95 for the furnishing of hardware supplies and small tools for use county-wide to Cy Young of Grandview, MO, Goodman Ace of Kansas City, MO, Raveill True Value of Independence, MO, Midland of Independence, MO, Clark's Tool of Blue Springs, MO, and Sears Industrial Sales of Cincinnati, OH, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | Consent Agenda | Pass |
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10738
| 0 | | Independence Courthouse painting | Resolution | Transferring $37,546.00 within the 1995 General Fund to cover the cost of painting the Independence Courthouse. | Consent Agenda | Pass |
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10739
| 0 | | United Inner City Services | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with United Inner City Services, at a total cost to the County not to exceed $50,000.00. | Consent Agenda | Pass |
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10740
| 0 | | Records Department on-line recorder | Resolution | Authorizing the Director of Purchasing to execute an Addendum to the contract of April 29, 1993 with Government Systems, Inc., of Dallas, Texas, for the furnishing of an on-line recorder's system (software) for use by the Records Department, to provide for additional needs of the department, and for the maintenance and support thereof through February 28, 1996, at an additional cost to the County not to exceed $26,320.00, as a sole source purchase. | Consent Agenda | Pass |
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10741
| 0 | | Parks & Recreation proprietary articles | Resolution | Authorizing the purchase of proprietary articles for use by the Parks and Recreation Department at the Longview Lake Golf Course from Titleist Drawer CS of Atlanta, GA, at a cost to the County not to exceed $11,053.70. | Consent Agenda | Pass |
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10743
| 0 | | Parks & Recreation Concession Services | Resolution | Awarding a one-year contract on Request for Proposals No. 37-95 for the furnishing of concessions services for use by the Parks and Recreation Department at the Adair Park Softball Complex to J. E. Gross Concessions of Blue Springs, MO, in the actual amount of $10,675.00. | 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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2388
| 0 | | Prospect Bridge Project | Ordinance | Appropriating $62,400.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $62,400.00 to certain property owners for acquisition of right-of-way and drainage and temporary construction easements in settlement of claims for damages in connection with the Prospect Bridge Project, No. 2139-2, Tract 3. | perfect | Pass |
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2389
| 0 | | Longview Road at Blue Ridge Project | Ordinance | Appropriating $29,970.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $29,970.00 to certain property owners for acquisition of a right-of-way and temporary construction easement in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tract No. 46. | perfect | Pass |
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2390
| 0 | | Levasy road maintenance program | Ordinance | Appropriating $742.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $742.00 to the City of Levasy from the Levasy CURS account for use in the City's 1995 road maintenance program. | perfect | Pass |
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2387
| 0 | | Jackson County Code | Ordinance | Adopting §§232. and 241., Jackson County Code, 1984, relating to county contracts. | adopt | Pass |
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10735
| 0 | | Stringtown Culvert #17 Replacement | Resolution | Authorizing and directing the Office of the County Counselor to institute condemnation proceedings on a certain tract of land required for the Stringtown Culvert #17 Replacement Project, No. 2322C, Tract #2. | adopt | Pass |
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10736
| 0 | | Hardware supplies and small tools | Resolution | Awarding a term and supply contract on Bid No. 10-95 for the furnishing of hardware supplies and small tools for use county-wide to Cy Young of Grandview, MO, Goodman Ace of Kansas City, MO, Raveill True Value of Independence, MO, Midland of Independence, MO, Clark's Tool of Blue Springs, MO, and Sears Industrial Sales of Cincinnati, OH, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | adopt | Pass |
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10738
| 0 | | Independence Courthouse painting | Resolution | Transferring $37,546.00 within the 1995 General Fund to cover the cost of painting the Independence Courthouse. | adopt | Pass |
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10739
| 0 | | United Inner City Services | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with United Inner City Services, at a total cost to the County not to exceed $50,000.00. | adopt | Pass |
Action details
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10740
| 0 | | Records Department on-line recorder | Resolution | Authorizing the Director of Purchasing to execute an Addendum to the contract of April 29, 1993 with Government Systems, Inc., of Dallas, Texas, for the furnishing of an on-line recorder's system (software) for use by the Records Department, to provide for additional needs of the department, and for the maintenance and support thereof through February 28, 1996, at an additional cost to the County not to exceed $26,320.00, as a sole source purchase. | adopt | Pass |
Action details
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10741
| 0 | | Parks & Recreation proprietary articles | Resolution | Authorizing the purchase of proprietary articles for use by the Parks and Recreation Department at the Longview Lake Golf Course from Titleist Drawer CS of Atlanta, GA, at a cost to the County not to exceed $11,053.70. | adopt | Pass |
Action details
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10743
| 0 | | Parks & Recreation Concession Services | Resolution | Awarding a one-year contract on Request for Proposals No. 37-95 for the furnishing of concessions services for use by the Parks and Recreation Department at the Adair Park Softball Complex to J. E. Gross Concessions of Blue Springs, MO, in the actual amount of $10,675.00. | adopt | Pass |
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2391
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural) to G-P (light industrial-planned zoning district), a certain 11 acres + tract. | assign to committee | Pass |
Action details
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2392
| 0 | | surplus-95' anti-drug sales tax fund | Ordinance | Appropriating $114,506.00 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 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 at a cost not to exceed $110,000.00, and to provide for supplemental costs for the 1995 DARE summer camp at a cost not to exceed $4,506.00 for a total cost not to exceed $114,506.00. | assign to committee | Pass |
Action details
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2393
| 0 | | surplus, 95's anti-drug sales tax fund | Ordinance | Appropriating $61,172.00 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 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 at a cost not to exceed $51,172.00, and to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $10,000.00, for a total amount not to exceed $61,172.00. | assign to committee | Pass |
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10745
| 0 | | bid #22-95 | Resolution | Awarding a term and supply contract on Bid No. 22-95 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | Pass |
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10746
| 0 | | bid no. 23-95 | Resolution | Awarding a term-and-supply contract on Bid No. 23-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Classic Awards of Overland Park, KS, Raytown Screenprinting of Raytown, MO, AshWen Creation of Independence, MO, and D & M Sports Fever of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $61,829.35. | assign to committee | Pass |
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10747
| 0 | | bid no. 18-95 | Resolution | Awarding a term-and-supply contract on Bid No. 18-95 for the furnishing of consessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, and Iowa Farm Meats of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $40,000.00. | adopt | Pass |
Action details
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10748
| 0 | | bid no. 16-95 | Resolution | Awarding a term-and-supply contract on Bid No. 16-95 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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10749
| 0 | | bid no. 21-95 | Resolution | Awarding a term-and-supply contract on Bid No. 21-95 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | Pass |
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10750
| 0 | | bid no. 15-95 | Resolution | Awarding a term-and-supply contract on Bid No. 15-95 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age of Kansas City, MO, Heartland Slushpuppie of Lawrence, KS, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | assign to committee | Pass |
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10751
| 0 | | bid no. 20-95 | Resolution | Awarding a term-and-supply contract on Bid No. 20-95 for the furnishing of concessions canned goods and miscellaneous groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | Pass |
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10752
| 0 | | bid no. 29-95 | Resolution | Awarding a term-and-supply contract on Bid No. 29-95 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
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10753
| 0 | | robison's lawn & golf | Resolution | Awarding a term-and-supply contract for the furnishing of Rain-Bird irrigation parts and service for use by the Parks and Recreation Department to Robison's Lawn and Golf of Grandview, MO, to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | assign to committee | Pass |
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10754
| 0 | | bid no. 25-95 | Resolution | Awarding a term-and-supply contract on Bid No. 25-95 for the furnishing of uniform rental service for use by the Department of Public Works to Todd Uniforms of Lansing, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $18,000.00. | assign to committee | Pass |
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10755
| 0 | | bid no. 24-95 | Resolution | Awarding a term-and-supply contract on Bid No. 24-95 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Griffey Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $23,000.00. | assign to committee | Pass |
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10756
| 0 | | 2nd addendum w/george rentfrow & assoc | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into a second addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional cost to Jackson County. | assign to committee | Pass |
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10757
| 0 | | apple computers'-prosecuting office | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' 1994 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $11,330.00. | assign to committee | Pass |
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10758
| 0 | | bid no. pw-01-95 | Resolution | Awarding a contract on Bid No. PW-01-95 for the Cass County Line Road Bridge Replacement, Project No. 2265, to Embrey Excavating of Kingsville, MO, in the actual amount of $155,386.30. | assign to committee | Pass |
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10759
| 0 | | closed meeting | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, April 3, 1995, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
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10760
| 0 | | bid no. 17-95 | Resolution | Awarding a term-and-supply contract on Bid No.17-95 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Deli Express/E.A. Sween of Eden Prairie, MN, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | assign to committee | Pass |
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10761
| 0 | | bid no. 19-95 | Resolution | Awarding a term-and-supply contract on Bid No.19-95 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | Pass |
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10762
| 0 | | bid no. 4-95 | Resolution | Awarding a term-and-supply contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | assign to committee | Pass |
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10763
| 0 | | bid no. 45-95 | Resolution | Awarding a contract on Bid No. 45-95 for the furnishing of one 6x4 utility vehicle, one 4x4 utility vehicle, and one top dresser for use by the Parks and Recreation Department to Harrisonville Tractor of Harrisonville, MO, Kearney Rental & Sales of Kearney, MO, and Modern Distributing of Kansas City, MO, in the actual aggregate amount of $19,170.00. | adopt | Pass |
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10764
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $7,018.00. | assign to committee | Pass |
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10765
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $5,903.00. | assign to committee | Pass |
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10766
| 0 | | contract w/jolley, walsh, & hager | Resolution | Authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $1,115.00. | assign to committee | Pass |
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10767
| 0 | | bid no. 32-95 | Resolution | Awarding a two-year term and supply contract on Bid No. 32-95 for the furnishing of inmate food service for use by the Corrections Department to Service America Corporation of Elk Grove Village, IL, in the estimated annual amount of $833,000.00. | assign to committee | Pass |
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10768
| 0 | | case #s cv92-10222 & cv92-10223 | Resolution | Authorizing the Jackson County Counselor to settle two companion lawsuits styled Laura Sambursky, et al. v. Jackson County, Missouri, and Sandra Marie Graham v. Jackson County, Missouri, now pending in the Circuit Court of Jackson County, Missouri, Case Nos. CV92-10222 and CV92-10223, for a total payment of $125,000.00. | adopt | Pass |
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