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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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2401
| 1 | | matching funds for sheriff's dept | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Sheriff's Department's 1995 Drug Abuse Resistance Education (DARE) program. | amend | Fail |
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2401
| 1 | | matching funds for sheriff's dept | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Sheriff's Department's 1995 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | Pass |
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2396
| 0 | | superior-bowen asphalt | Ordinance | Appropriating $14,314.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works director to execute Change Order No. 4 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $14,313.60. | 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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10785
| 0 | | agemt w/bridging the gap, inc. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., to provide for a solid waste audit and assessment of the County's offices and facilities, at a cost of $10,000,00 and to provide matching funds to a grant from the Mid- America Regional Council Solid Waste Management District to create and operate a rotating weekend recycling center for portions of the County without adequate recycling services, at a cost of $20,000,00 for a total cost of $30,000,00. | Consent Agenda | Pass |
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10788
| 0 | | Overnight for Teens | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Don Bosco for a program entitled "5x5 Overnight for Teens," with a local match from the County not to exceed $19,240.00. | Consent Agenda | Pass |
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10789
| 0 | | Street Gang Ministry | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with Grace United Church for a program entitled, "Street Gang Ministry," with a local match from the County not to exceed $12,000.00. | | |
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10790
| 0 | | Genesis Communications | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Genesis School for a program entitled "Genesis Communications," with a local match from the County not to exceed $72,314.00. | Consent Agenda | Pass |
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10791
| 0 | | Bridges Across the Heartland-Americorps | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with YMCA of Greater Kansas City for a program entitled "Bridges Across the Heartland-Americorps," with a local match from the County not to exceed $30,000.00. | Consent Agenda | Pass |
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10792
| 0 | | United Horticulture Supply | Resolution | Awarding a term and supply contract on Bid No. 9-95 for the furnishing of pesticides for use by the Parks and Recreation Department to Cornbelt Chemical Co. of Kansas City, MO, and United Horticulture Supply of N. Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $22,300.00. | Consent Agenda | Pass |
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10793
| 0 | | Cornell Roofing | Resolution | Awarding a contract on Bid No. 46-95 for the reroofing of Shelter #4 at Lake Jacomo for use by the Parks and Recreation Department to Cornell Roofing of Independence, MO, in the actual amount of $8,886.00. | Consent Agenda | Pass |
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10794
| 0 | | Mid-America Golf & Landscape | Resolution | Awarding a contract on Bid No. 47-95 for the construction of a concrete golf cart path for use by the Parks and Recreation Department at Longview Golf Course to Mid-America Golf and Landscape of Lee's Summit, MO, in the actual amount of $10,600.00. | Consent Agenda | Pass |
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10795
| 0 | | Rainen Business Interiors | Resolution | Awarding a term and supply contract on Bid No. 26-95 for the furnishing of office furniture for use county-wide to Rainen Business Interiors of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | Consent Agenda | Pass |
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10796
| 0 | | Powell Ice | Resolution | Awarding a term and supply contract on Bid No. 27-95 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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10797
| 0 | | View High Drive | Resolution | Authorizing Change Order No. 6 (Final) to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project Nos. 2194, 2195, and 2250, decreasing the contract amount by $76,863.45. | Consent Agenda | Pass |
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10798
| 0 | | Assessment of Real & Personal Propety | Resolution | Extending the time for assessment of real and personal property in Jackson County, Missouri, from May 15, 1995, to May 31, 1995. | Consent Agenda | Pass |
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10799
| 0 | | Emergency Equipment | Resolution | Awarding a contract on Bid No. 38-95 for the installation in vehicles of emergency equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00. | Consent Agenda | Pass |
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10800
| 0 | | Kansas City Youth Court | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Kansas City Youth Court, with a local match from the County not to exceed $12,500.00. | Consent Agenda | Pass |
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10801
| 0 | | John Deere AMT | Resolution | Declaring one 1993 John Deere AMT four wheel drive, Serial #W00626X010435, as surplus, and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
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10804
| 0 | | Addendum to an Agreement | Resolution | Transferring $27,698.00 within the 1995 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute an Addendum to an Agreement with the Jackson County Drug Enforcement Task Force, at no additional cost to the County. | Consent Agenda | Pass |
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2401
| 1 | | matching funds for sheriff's dept | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Sheriff's Department's 1995 Drug Abuse Resistance Education (DARE) program. | perfect | Pass |
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2396
| 0 | | superior-bowen asphalt | Ordinance | Appropriating $14,314.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works director to execute Change Order No. 4 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $14,313.60. | adopt | Pass |
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10785
| 0 | | agemt w/bridging the gap, inc. | Resolution | Authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., to provide for a solid waste audit and assessment of the County's offices and facilities, at a cost of $10,000,00 and to provide matching funds to a grant from the Mid- America Regional Council Solid Waste Management District to create and operate a rotating weekend recycling center for portions of the County without adequate recycling services, at a cost of $20,000,00 for a total cost of $30,000,00. | adopt | Pass |
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10788
| 0 | | Overnight for Teens | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Don Bosco for a program entitled "5x5 Overnight for Teens," with a local match from the County not to exceed $19,240.00. | adopt | Pass |
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10790
| 0 | | Genesis Communications | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Genesis School for a program entitled "Genesis Communications," with a local match from the County not to exceed $72,314.00. | adopt | Pass |
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10791
| 0 | | Bridges Across the Heartland-Americorps | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with YMCA of Greater Kansas City for a program entitled "Bridges Across the Heartland-Americorps," with a local match from the County not to exceed $30,000.00. | adopt | Pass |
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10792
| 0 | | United Horticulture Supply | Resolution | Awarding a term and supply contract on Bid No. 9-95 for the furnishing of pesticides for use by the Parks and Recreation Department to Cornbelt Chemical Co. of Kansas City, MO, and United Horticulture Supply of N. Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $22,300.00. | adopt | Pass |
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10793
| 0 | | Cornell Roofing | Resolution | Awarding a contract on Bid No. 46-95 for the reroofing of Shelter #4 at Lake Jacomo for use by the Parks and Recreation Department to Cornell Roofing of Independence, MO, in the actual amount of $8,886.00. | adopt | Pass |
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10794
| 0 | | Mid-America Golf & Landscape | Resolution | Awarding a contract on Bid No. 47-95 for the construction of a concrete golf cart path for use by the Parks and Recreation Department at Longview Golf Course to Mid-America Golf and Landscape of Lee's Summit, MO, in the actual amount of $10,600.00. | adopt | Pass |
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10795
| 0 | | Rainen Business Interiors | Resolution | Awarding a term and supply contract on Bid No. 26-95 for the furnishing of office furniture for use county-wide to Rainen Business Interiors of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $35,000.00. | adopt | Pass |
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10796
| 0 | | Powell Ice | Resolution | Awarding a term and supply contract on Bid No. 27-95 for the furnishing of bagged ice for use by the Parks and Recreation Department to Powell Ice of Gardner, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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10797
| 0 | | View High Drive | Resolution | Authorizing Change Order No. 6 (Final) to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project Nos. 2194, 2195, and 2250, decreasing the contract amount by $76,863.45. | adopt | Pass |
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10798
| 0 | | Assessment of Real & Personal Propety | Resolution | Extending the time for assessment of real and personal property in Jackson County, Missouri, from May 15, 1995, to May 31, 1995. | adopt | Pass |
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10799
| 0 | | Emergency Equipment | Resolution | Awarding a contract on Bid No. 38-95 for the installation in vehicles of emergency equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $10,000.00. | adopt | Pass |
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10800
| 0 | | Kansas City Youth Court | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Kansas City Youth Court, with a local match from the County not to exceed $12,500.00. | adopt | Pass |
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10801
| 0 | | John Deere AMT | Resolution | Declaring one 1993 John Deere AMT four wheel drive, Serial #W00626X010435, as surplus, and authorizing its disposal by way of a trade-in. | adopt | Pass |
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10804
| 0 | | Addendum to an Agreement | Resolution | Transferring $27,698.00 within the 1995 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute an Addendum to an Agreement with the Jackson County Drug Enforcement Task Force, at no additional cost to the County. | 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. | assign to committee | Pass |
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2406
| 0 | | 1995 curs for rights-of-way | Ordinance | Appropriating $9,740.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $9,740.00 to certain property owners for the acquisition of rights-of-way, temporary construction easements, a permanent retaining wall easement, and a permanent drainage easement in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project No. 2075-3, Tract Nos. 25, 23-1, and 23-2. | assign to committee | Pass |
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2407
| 0 | | 95 curs/cover change in prospect | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover a design change in the Prospect Bridge project. | assign to committee | Pass |
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2408
| 0 | | blue springs curs | Ordinance | Appropriating $241,857.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $241,857.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's 1995 road maintenance program. | assign to committee | Pass |
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2409
| 0 | | 95 curs-phse of harry s truman west byar | Ordinance | Appropriating $75,000.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the design phase of the Harry S Truman Road west of Byars Road project. | assign to committee | 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. | assign to committee | 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.
| assign to committee | Pass |
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10805
| 0 | | warranty deed/adjacent lit blu trace | Resolution | Accepting the conveyance by Warranty Deed of a 15.81-acre tract of land adjacent to the Little Blue Trace and authorizing the County Executive to execute a Warranty Deed in favor of Bell Development, Inc., conveying a 1.87-acre tract of the Little Blue Trace. | adopt | Pass |
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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. | assign to committee | Pass |
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10807
| 0 | | memorandum of understanding local 96 | Resolution | Authorizing the County Executive to execute a Memorandum of Understanding with Local 96, Service Employees International Union, regarding the terms and conditions of employment of members of its bargaining unit. | assign to committee | Pass |
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10808
| 0 | | fiftieth anniversary-ww II | Resolution | Commending the Burlington Northern Railroad Company and the National Archives-Central Plains Region for their efforts in commemorating the Fiftieth Anniversary of World War II. | adopt | Pass |
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10809
| 0 | | teams infnts endngered(ties) | 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 Teams for Infants Endangered by Substance Abuse (TIES) program, in the amount of $35,000.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | 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. | assign to committee | Pass |
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10811
| 0 | | dart grant w/mo dept. of public safety | Resolution | Authorizing the County Executive to make application for the DART (Drug Abatement Response Team) grant from the Missouri Department of Public Safety. | assign to committee | Pass |
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10812
| 0 | | bid no. 36-95 | Resolution | Awarding a contract on Bid No. 36-95 for the furnishing of personal water craft for use by the Parks and Recreation Department to Shrout Suzuki of Blue Springs, MO, for rental by the department's patrons. | adopt | Pass |
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10813
| 0 | | awarding contract to nevada auto mall | Resolution | Partially rescinding Resolution 10666, dated February 13, 1995, and Resolution 10695 dated February 21, 1995, as to the governmental contracts with Sonny Hill Motors of Platte City, MO, and awarding that part of each contract for the furnishing of one Jeep Cherokee in the amount of ($19,770.83) and five Jeep Cherokees in the amount of ($89,572.45) for use by the Parks and Recreation Department to Nevada Auto Mall of Nevada, Missouri, in the actual amount of $109,343.28. | assign to committee | Pass |
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10814
| 0 | | outboard motors under state of iowa | Resolution | Approving the purchase of twenty outboard motors for use by the Parks and Recreation Department under a state of Iowa government contract at a cost to the County not to exceed $26,767.00. | assign to committee | Pass |
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10815
| 0 | | bid no. 12-95 | Resolution | Awarding a term and supply contract on Bid No. 12-95 for the furnishing of photocopier equipment rental and service for use by various County departments to DeCoursey Business Systems of Overland Park, KS, Danka Business Systems of Overland Park, KS, Corporate Business Systems of Overland Park, KS, and Corporate Technology, Inc., of Overland Park, KS, to provide for their needs for the upcoming three-year period, in the estimated aggregate amount of $464,399.52. | assign to committee | Pass |
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95-22
| 0 | | personnel rules-new rule 17 | Executive Orders | In accordance with Jackson County Code Section 706.1, I hereby promulgate the new Personnel Rule which is attached. This new Rule 17 provides guidelines and responsibilities for personal computer use.
To the extent that Executive Orders or the Personnel Rules previously promulgated are inconsistent herewith, same are rescinded. | | |
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