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2335
| 0 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | Consent Agenda | Fail |
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2335
| 1 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | substitute | Pass |
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2335
| 1 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | suspend the rules to consider final passage | Pass |
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2335
| 1 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | adopt | Pass |
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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. | Consent Agenda | Fail |
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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. | perfect | Pass |
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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. | suspend the rules to consider final passage | Pass |
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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. | adopt | Pass |
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2341
| 0 | | Assessment Real Secs.2063-64 | Ordinance | Enacting sections 2063. and 2064, Jackson County Code, 1984, relating to the assessment of real property. | Consent Agenda | Fail |
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2341
| 0 | | Assessment Real Secs.2063-64 | Ordinance | Enacting sections 2063. and 2064, Jackson County Code, 1984, relating to the assessment of real property. | perfect | Pass |
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2341
| 0 | | Assessment Real Secs.2063-64 | Ordinance | Enacting sections 2063. and 2064, Jackson County Code, 1984, relating to the assessment of real property. | suspend the rules to consider final passage | Pass |
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2341
| 0 | | Assessment Real Secs.2063-64 | Ordinance | Enacting sections 2063. and 2064, Jackson County Code, 1984, relating to the assessment of real property. | adopt | Pass |
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2345
| 0 | | PFA Debt Service Fund | Ordinance | Appropriating $341,087.00 from the unappropriated surplus of the 1994 Public Facility Authority (PFA) Debt Service Fund to cover the debt service payment for December. | amend | Fail |
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2345
| 0 | | PFA Debt Service Fund | Ordinance | Appropriating $341,087.00 from the unappropriated surplus of the 1994 Public Facility Authority (PFA) Debt Service Fund to cover the debt service payment for December. | Consent Agenda | Pass |
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2348
| 0 | | Load Limits | Ordinance | Amending Load Limits Schedule A of Chapter 53 of the Jackson County Code, 1984. | Consent Agenda | Pass |
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10517
| 0 | | bid #92-91, vehicle liability ins. | Resolution | Extending the prior contract on Bid No. 92-91 for the furnishing of vehicle liability insurance for use countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, in the estimated amount for 1995 of $70,000.00. | | |
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10529
| 0 | | Kansas City Steel Supply Inc. | Resolution | Approving a term and supply contract for the purchase of steel products for various departments under Bid No. PA-2666, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply Inc. of Kansas City, MO, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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10530
| 0 | | Midwest Typewriter | Resolution | Awarding a contract for the furnishing of file server memory and processor upgrades for use by the Records Department to Midwest Typewriter of Kansas City, MO, at a cost to the County not to exceed $12,480.00, as a sole source purchase. | Consent Agenda | Pass |
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10531
| 0 | | Kansas City Corporate Challenge, Inc | Resolution | Authorizing the County Executive to execute an Agreement with the Kansas City Corporate Challenge, Inc., regarding the Kansas City Corporate Challenge Annual Games. | Consent Agenda | Pass |
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10532
| 0 | | Better Business Forms | Resolution | Awarding a contract on Bid No. 142-94 for the printing of Change Notice II forms for use by the Assessment Department to Better Business Forms of Lenexa, KS, in the actual amount of $9,685.50. | Consent Agenda | Pass |
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10533
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-02-94 for the Happy Hollow Road Storm Drainage Project, No. 2308, to Corlew Construction of Raytown, MO, in the actual amount of $126,345.00. | Consent Agenda | Pass |
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10534
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-05-94 for the Burnley Road Storm Drainage Project, No. 2307, to Corlew Construction of Raytown, MO, in the actual amount of $93,242.00. | Consent Agenda | Pass |
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10535
| 0 | | Suburban Contractors, Inc | Resolution | Awarding a contract on Bid No. PW-07-94 for the Salem East Storm Drainage Project, No. 2304, to Suburban Contractors, Inc., of Kansas City, MO, in the actual amount of $82,430.00. | Consent Agenda | Pass |
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10536
| 0 | | Financial Advisor | Resolution | Amending Resolution 10195, which authorized the Chairman of the Jackson County Legislature's Anti-Drug Committee to enter into a contract with John McEnroe for the position of Financial Advisor to the County Legislature concerning accounting standards for the Anti-Drug Sales Tax Fund, to modify the funding sources thereof, at no additional cost to the County. | Consent Agenda | Fail |
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10536
| 0 | | Financial Advisor | Resolution | Amending Resolution 10195, which authorized the Chairman of the Jackson County Legislature's Anti-Drug Committee to enter into a contract with John McEnroe for the position of Financial Advisor to the County Legislature concerning accounting standards for the Anti-Drug Sales Tax Fund, to modify the funding sources thereof, at no additional cost to the County. | amend | Fail |
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10536
| 0 | | Financial Advisor | Resolution | Amending Resolution 10195, which authorized the Chairman of the Jackson County Legislature's Anti-Drug Committee to enter into a contract with John McEnroe for the position of Financial Advisor to the County Legislature concerning accounting standards for the Anti-Drug Sales Tax Fund, to modify the funding sources thereof, at no additional cost to the County. | adopt the floor amendment | Pass |
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10536
| 0 | | Financial Advisor | Resolution | Amending Resolution 10195, which authorized the Chairman of the Jackson County Legislature's Anti-Drug Committee to enter into a contract with John McEnroe for the position of Financial Advisor to the County Legislature concerning accounting standards for the Anti-Drug Sales Tax Fund, to modify the funding sources thereof, at no additional cost to the County. | adopt | Pass |
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10537
| 0 | | Five-Year Master Plan | Resolution | Approving a five-year master plan for the Parks and Recreation Department. | Consent Agenda | Pass |
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2345
| 0 | | PFA Debt Service Fund | Ordinance | Appropriating $341,087.00 from the unappropriated surplus of the 1994 Public Facility Authority (PFA) Debt Service Fund to cover the debt service payment for December. | perfect | Pass |
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2348
| 0 | | Load Limits | Ordinance | Amending Load Limits Schedule A of Chapter 53 of the Jackson County Code, 1984. | perfect | Pass |
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10529
| 0 | | Kansas City Steel Supply Inc. | Resolution | Approving a term and supply contract for the purchase of steel products for various departments under Bid No. PA-2666, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply Inc. of Kansas City, MO, in the estimated amount of $10,000.00. | adopt | Pass |
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10530
| 0 | | Midwest Typewriter | Resolution | Awarding a contract for the furnishing of file server memory and processor upgrades for use by the Records Department to Midwest Typewriter of Kansas City, MO, at a cost to the County not to exceed $12,480.00, as a sole source purchase. | adopt | Pass |
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10531
| 0 | | Kansas City Corporate Challenge, Inc | Resolution | Authorizing the County Executive to execute an Agreement with the Kansas City Corporate Challenge, Inc., regarding the Kansas City Corporate Challenge Annual Games. | adopt | Pass |
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10532
| 0 | | Better Business Forms | Resolution | Awarding a contract on Bid No. 142-94 for the printing of Change Notice II forms for use by the Assessment Department to Better Business Forms of Lenexa, KS, in the actual amount of $9,685.50. | adopt | Pass |
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10533
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-02-94 for the Happy Hollow Road Storm Drainage Project, No. 2308, to Corlew Construction of Raytown, MO, in the actual amount of $126,345.00. | adopt | Pass |
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10534
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-05-94 for the Burnley Road Storm Drainage Project, No. 2307, to Corlew Construction of Raytown, MO, in the actual amount of $93,242.00. | adopt | Pass |
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10535
| 0 | | Suburban Contractors, Inc | Resolution | Awarding a contract on Bid No. PW-07-94 for the Salem East Storm Drainage Project, No. 2304, to Suburban Contractors, Inc., of Kansas City, MO, in the actual amount of $82,430.00. | adopt | Pass |
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10537
| 0 | | Five-Year Master Plan | Resolution | Approving a five-year master plan for the Parks and Recreation Department. | adopt | Pass |
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2349
| 0 | | health fund to cover pymt to marc | Ordinance | Appropriating $25,590.00 from the unappropriated surplus of the 1994 Health Fund to cover the payment to Mid-America Regional Council for funding of grant submitted by the Local Emergency Planning Committee from funds received by Jackson County from the State of Missouri Emergency Response Commission. | assign to committee | Pass |
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2350
| 0 | | Southern Christian Leadership | Ordinance | Appropriating $30,000.00 from the unappropriated surplus of the 1994 General Fund and authorizing the County Executive to execute an agreement with the Southern Christian Leadership Conference for funding of the 1995 King Birthday Celebration at a cost to the County not to exceed $30,000.00. | assign to committee | Pass |
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2351
| 0 | | 1994 Black Expo | Ordinance | Appropriating $40,000.00 from the unappropriated surplus of the 1994 General Fund and authorizing the County Executive to execute a contract with Group 53, Inc., for funding of the 1994 Black Expo at a cost to the County not to exceed $40,000.00. | assign to committee | Pass |
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10538
| 0 | | lease agreemt rotary club | Resolution | Authorizing the County Executive to execute a Lease Agreement with the Rotary Club Youth Camp Association, Inc., concerning a 19.39-acre tract of land in Fleming Park. | assign to committee | Pass |
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10539
| 0 | | building services for family court | Resolution | Transferring $27,437.00 within the 1994 Grant Fund to cover the cost of building services for the Family Court. | assign to committee | Pass |
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10540
| 0 | | "buy american day" | Resolution | Declaring November 25, 1994, "Buy American Day" in Jackson County and encouraging and supporting the premises and foundations upon which Buy American, Inc., promotes through its educational initiatives and public awareness campaigns. | adopt | Pass |
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10541
| 0 | | apple computers & access/prosecuting | 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 $23,581.00. | assign to committee | Pass |
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10542
| 0 | | closed meeting | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, November 21, 1994, 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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10543
| 0 | | Outerbelt Exte. #10 & Airport Rd #2 | Resolution | Authorizing total payment of $870.00 to certain property owners for the acquisition of permanent drainage and temporary easements in settlement of claims for damage in connection with the Outerbelt Extension No. 10 and Airport Road No. 2 Projects. | assign to committee | Pass |
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10544
| 0 | | joint fleet bid #94-1790 | Resolution | Approving a contract for the purchase of one full size cargo van for the Sheriff's Department and five Jeep Cherokees for the Parks and Recreation Department under Joint Fleet Bid No. 94-1790, an existing government contract of the City of Olathe, KS, from Sonny Hills Motors of Platte City, MO, in the aggregate amount of $104,247.45. | adopt | Pass |
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10545
| 0 | | 1994 Longview Recreation Complex Fund | Resolution | Transferring $25,000.00 within the 1994 Longview Recreation Complex Fund to cover the County's portion of legal fees agreed to in the Cooperation and Use Agreement authorized by Ordinance #2292. | assign to committee | Pass |
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10546
| 0 | | Robison's Lawn & Golf | Resolution | Awarding a contract on Bid No. 151-94 for the furnishing of a reel mower and brush clipper for use by the Parks and Recreation Department to Robison's Lawn & Golf of Grandview, MO, and Vermeer Sales, Inc., of Olathe, KS, in the actual amount of $19,610.00. | assign to committee | Pass |
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10547
| 0 | | Case No. CV93-0955 | Resolution | Authorizing the Jackson County Counselor to settle the lawsuit styled Ted Godard, et. al. v. Jackson County, Missouri, et. al., now pending in the Circuit Court for Jackson County, Missouri, case number CV93-0955, for a total payment of $155,000.00. | adopt | Pass |
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