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2266
| 0 | | La Benite Park easement | Ordinance | Approving the use of an easement across a portion of La Benite Park by Griffith Gaming, Inc., and the Branton Family Partnership, L.P., for the purpose of providing ingress to and egress from a riverboat casino to be docked on the Missouri River. | reassign | Pass |
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2308
| 0 | | personal computer-victim services unit | Ordinance | Appropriating $2,221.00 from the unappropriated surplus of the 1994 General Fund to cover the purchase of a personal computer for the Prosecuting Attorney office's Victim Services Unit funded by the Greater Kansas City Community Foundation and Affiliated Trusts. | Consent Agenda | Pass |
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2310
| 0 | | establing new fund §536 | Ordinance | Establishing a new fund, being the "Family Services and Justice Fund," as a special fund under Jackson County Code, 1984, §536, and appropriating thereto the sum of $31,139.00, subject to certain terms and conditions. | hold | Pass |
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10374
| 0 | | renovation of courtroom space - Indep. | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | | |
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10419
| 0 | | bid no. 85-94 | Resolution | Awarding a six-month term and supply contract on Bid No. 85-94 for the furnishing of lumber and building supplies for use county-wide to Payless Cashways of Kansas City, MO, and Schutte Lumber of Kansas City, MO, to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $50,000.00. | Consent Agenda | Pass |
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10423
| 0 | | child support enforcemnet coop | Resolution | Authorizing the County Executive, Prosecuting Attorney, and Circuit Court Administrator to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | Consent Agenda | Pass |
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10424
| 0 | | g & t electronices bid #92-04 | Resolution | Awarding a contract on Bid No. 92-94 for the installation of emergency equipment for use by the Sheriff's Department to G & T Electronics of Lee's Summit, MO, in the actual amount of $12,000.00. | Consent Agenda | Pass |
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2308
| 0 | | personal computer-victim services unit | Ordinance | Appropriating $2,221.00 from the unappropriated surplus of the 1994 General Fund to cover the purchase of a personal computer for the Prosecuting Attorney office's Victim Services Unit funded by the Greater Kansas City Community Foundation and Affiliated Trusts. | perfect | Pass |
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10419
| 0 | | bid no. 85-94 | Resolution | Awarding a six-month term and supply contract on Bid No. 85-94 for the furnishing of lumber and building supplies for use county-wide to Payless Cashways of Kansas City, MO, and Schutte Lumber of Kansas City, MO, to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $50,000.00. | adopt | Pass |
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10423
| 0 | | child support enforcemnet coop | Resolution | Authorizing the County Executive, Prosecuting Attorney, and Circuit Court Administrator to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | adopt | Pass |
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10424
| 0 | | g & t electronices bid #92-04 | Resolution | Awarding a contract on Bid No. 92-94 for the installation of emergency equipment for use by the Sheriff's Department to G & T Electronics of Lee's Summit, MO, in the actual amount of $12,000.00. | adopt | Pass |
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2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | assign to committee | Pass |
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2312
| 0 | | Aftercare Grant | Ordinance | Appropriating $37,025.00 from the unappropriated surplus of the 1994 Grant Fund to cover the Reception and Diagnostic Grant and the Aftercare Grant for the Juvenile Court funded by the Department of Social Services, Division of Youth Services. | assign to committee | Pass |
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2313
| 0 | | Juvenile Court | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1994 Grant Fund to cover the cost of the Linkage Coordinator Grant for the Juvenile Court funded by the Missouri Department of Mental Health. | assign to committee | Pass |
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10425
| 0 | | Brian Pollmiller & Associates | Resolution | Awarding a contract on Bid No. 106-94 for the printing of business personal and personal property declaration forms and envelopes for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $15,378.10. | assign to committee | Pass |
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10426
| 0 | | Burnley Road Culvert Replacement | Resolution | Authorizing total payment of $2,115.75 to a certain property owner for the acquisition of a right-of-way and temporary easement in settlement of claims for damage in connection with the Burnley Road Culvert Replacement, Project No. 2307. | assign to committee | Pass |
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10427
| 0 | | Bomag Recycling Machine Parts | Resolution | Awarding a term and supply contract to Roadbuilders Machinery of Kansas City, KS, for the furnishing of Bomag recycling machine parts and service for use by the Public Works Department to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | assign to committee | Pass |
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10428
| 0 | | Modern Distributing | Resolution | Awarding a contract on Bid No. 105-94 for the furnishing of a combination seeder/aerator for use by the Parks and Recreation Department to Modern Distributing of Kansas City, MO, in the amount of $3,893.00 | assign to committee | Pass |
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10429
| 0 | | BSN Corporation | Resolution | Awarding a term and supply contract on Bid No. 104-94 for the furnishing of sports equipment for use county-wide to BSN Corporation of Dallas, TX, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | Pass |
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10430
| 0 | | Triangle Sales Inc. | Resolution | Awarding a term and supply contract on Bid No. 72-94 for the furnishing of HVAC filters for use county-wide to Triangle Sales Inc., of Shawnee Mission, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $15,000.00. | assign to committee | Pass |
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10431
| 0 | | Kent Hawkins | Resolution | Appointing Kent Hawkins as Acting Legislative Auditor. | adopt | Pass |
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10432
| 0 | | Donna Burch - Courtesy | Resolution | Congratulating Donna Burch on her 39 years as an educator and 13 years with William Cullen Bryant Elementary School, and wishing her well on her retirement. | adopt | Pass |
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10433
| 0 | | City Wide Asphalt | Resolution | Awarding a term and supply contract on Bid No. 102-94 for the furnishing of asphaltic concrete for use by the Public Works Department to City Wide Asphalt of Sugar Creek, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $62,100.00. | assign to committee | Pass |
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