2335
| 0 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | | |
Action details
|
Not available
|
2337
| 0 | | Jackson County Code, Petty Offenses. | Ordinance | Enacting sections 5558. and 5559., Jackson County Code, 1984, relating to petty offenses. | | |
Action details
|
Not available
|
10501
| 0 | | addendum at little blue trace softball | Resolution | Authorizing the County Executive to execute an Addendum to Cooperative Agreement with the City of Raytown, Missouri, and the Raytown Girls' Softball Association concerning the development of a restroom facility at the Little Blue Trace Softball Complex, at a cost to the County not to exceed $30,000.00. | | |
Action details
|
Not available
|
10502
| 0 | | bid #81-94 | Resolution | Awarding a term and supply contract on Bid No. 81-94 for the furnishing of HVAC parts for use county-wide to Refrigeration Equipment Co. of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $16,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
10503
| 0 | | curs - city of greenwood | Resolution | Athorizing payment of $4,619.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1994 road maintenance program. | Consent Agenda | Pass |
Action details
|
Not available
|
10504
| 0 | | corrections dept. contract of an upgrade | Resolution | Awarding a contract for the furnishing of an upgrade to the Automated Time Collection and Reporting System for use by the Corrections Department to Kronos, Inc. of Overland Park, KS, at a cost to the County not to exceed $20,865.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
10505
| 0 | | bid #129-94 | Resolution | Awarding a term and supply contract on Bid No. 129-94 for the furnishing of office equipment ribbons and supplies for use county-wide to Laser Tone of Brooklyn, NY, Buckeye of Cleveland, OH, Columbia of Raytown, MO, United of Overland Park, KS, Heritage of Poway, CA, SPS of Kansas City, MO, and Midwest Typewriter of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $25,576.74. | Consent Agenda | Pass |
Action details
|
Not available
|
10506
| 0 | | transfer of $40,000. w/in 94 special rd | Resolution | Transferring $40,000.00 within the 1994 Special Road and Bridge Fund to cover the cost of asphalt material needed for the remainder of 1994. | Consent Agenda | Pass |
Action details
|
Not available
|
10502
| 0 | | bid #81-94 | Resolution | Awarding a term and supply contract on Bid No. 81-94 for the furnishing of HVAC parts for use county-wide to Refrigeration Equipment Co. of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $16,000.00. | adopt | Pass |
Action details
|
Not available
|
10503
| 0 | | curs - city of greenwood | Resolution | Athorizing payment of $4,619.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1994 road maintenance program. | adopt | Pass |
Action details
|
Not available
|
10504
| 0 | | corrections dept. contract of an upgrade | Resolution | Awarding a contract for the furnishing of an upgrade to the Automated Time Collection and Reporting System for use by the Corrections Department to Kronos, Inc. of Overland Park, KS, at a cost to the County not to exceed $20,865.00, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
10505
| 0 | | bid #129-94 | Resolution | Awarding a term and supply contract on Bid No. 129-94 for the furnishing of office equipment ribbons and supplies for use county-wide to Laser Tone of Brooklyn, NY, Buckeye of Cleveland, OH, Columbia of Raytown, MO, United of Overland Park, KS, Heritage of Poway, CA, SPS of Kansas City, MO, and Midwest Typewriter of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $25,576.74. | adopt | Pass |
Action details
|
Not available
|
10506
| 0 | | transfer of $40,000. w/in 94 special rd | Resolution | Transferring $40,000.00 within the 1994 Special Road and Bridge Fund to cover the cost of asphalt material needed for the remainder of 1994. | adopt | Pass |
Action details
|
Not available
|
2338
| 0 | | DJO Training Grant | Ordinance | Appropriating $10,000.00 from the unappropriated surplus of the 1994 Grant Fund to cover the Specialized DJO Training Grant for the Family Court Division funded by the Missouri Department of Public Safety. | assign to committee | Pass |
Action details
|
Not available
|
2339
| 0 | | CHAMPS Grant | Ordinance | Appropriating $28,586.00 from the unappropriated surplus of the 1994 Grant Fund to cover the CHAMPS Grant for the Family Court Division funded by the Missouri Department of Public Safety. | assign to committee | Pass |
Action details
|
Not available
|
2340
| 0 | | Shaughnessy, Fickel, & Scott | Ordinance | Appropriating $150,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a contract with Shaughnessy, Fickel, and Scott Architects, Inc., to serve as the County's design criteria consultant in connection with the new detention Center Annex, at a cost to the County not to exceed $150,000.00. | assign to committee | Pass |
Action details
|
Not available
|
10508
| 0 | | "Consolidated Tax Billing | Resolution | Authorizing the County Executive to execute a "Consolidated Tax Billing and Collection Agreement" with the Town of River Bend, Missouri. | assign to committee | Pass |
Action details
|
Not available
|
10509
| 0 | | Bill Gabriel | Resolution | Authorizing the County Executive to execute an agreement with Bill Gabriel of Grain Valley, MO, to provide ungulate (hoofed) animal control services for use by the Public Works Department at a cost to the county not to exceed $5,000.00. | adopt the floor amendment | Pass |
Action details
|
Not available
|
10509
| 0 | | Bill Gabriel | Resolution | Authorizing the County Executive to execute an agreement with Bill Gabriel of Grain Valley, MO, to provide ungulate (hoofed) animal control services for use by the Public Works Department at a cost to the county not to exceed $5,000.00. | approve as amended | Pass |
Action details
|
Not available
|
10510
| 0 | | GroupAmerica Insurance[ | Resolution | Extending a contract for two years on Bid No. 91-92 for the furnishing of group life insurance for use countywide to GroupAmerica Insurance Company in the amount of $95,000.00. | assign to committee | Pass |
Action details
|
Not available
|
10511
| 0 | | Longview at Blue Ridge | Resolution | Authorizing total payment of $1,990.00 to certain property owners for the acquisition of a temporary easement in settlement of claims for damage in connection with the Longview at Blue Ridge, Project No. 2075-3. | assign to committee | Pass |
Action details
|
Not available
|
10512
| 0 | | Embrey Construction Company | Resolution | Authorizing Change Order No. 1 to the contract with Embrey Construction Company of Kingsville, MO, for the construction of Renick Road Storm Drainage, Project No. 2179, increasing the contract amount by $13,567.71. | adopt | Pass |
Action details
|
Not available
|
10513
| 0 | | Group Health Insurance Plans | Resolution | Approving the renewal and extension of the existing group health insurance plans as a County-provided employee benefit, the rates therefore, and authorizing the County Executive to execute an agreement to effectuate same. | assign to committee | Pass |
Action details
|
Not available
|
10514
| 0 | | Confidential Communications | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, October 24, 1994, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
Action details
|
Not available
|
10515
| 0 | | Circuit Court/Payment of Attorneys Fees | Resolution | Transferring $100,000.00 within the 1994 Anti-Drug Sales Tax Fund to assist the Circuit Court in payment of attorneys fees. | assign to committee | Pass |
Action details
|
Not available
|
10516
| 0 | | United States District Court | Resolution | Authorizing the Jackson County Counselor to settle the lawsuit styled Brown v. Jackson County, Missouri, now pending in the United States District Court for the Western District of Missouri, No. 93-0304-CV-W-8, for a total payment of $22,500.00. | adopt | Pass |
Action details
|
Not available
|