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. | Consent Agenda | Fail |
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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. | perfect | Pass |
Roll call
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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. | suspend the rules to consider final passage | Pass |
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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. | 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. | withdrawn | Fail |
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2395
| 0 | | greenwood curs | Ordinance | Appropriating $5,101.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $5,101.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1995 road maintenance program. | Consent Agenda | Fail |
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2395
| 0 | | greenwood curs | Ordinance | Appropriating $5,101.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $5,101.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1995 road maintenance program. | perfect | Pass |
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2395
| 0 | | greenwood curs | Ordinance | Appropriating $5,101.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $5,101.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1995 road maintenance program. | suspend the rules to consider final passage | Pass |
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2395
| 0 | | greenwood curs | Ordinance | Appropriating $5,101.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $5,101.00 to the City of Greenwood from the Greenwood CURS account for use in the City's 1995 road maintenance program. | adopt | 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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2397
| 0 | | agreement w/city of lee's summit | Ordinance | Appropriating $31,034.00 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 Lee's Summit, 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) program at a cost not to exceed $31,034.00. | Consent Agenda | Fail |
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2397
| 0 | | agreement w/city of lee's summit | Ordinance | Appropriating $31,034.00 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 Lee's Summit, 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) program at a cost not to exceed $31,034.00. | perfect | Pass |
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2397
| 0 | | agreement w/city of lee's summit | Ordinance | Appropriating $31,034.00 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 Lee's Summit, 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) program at a cost not to exceed $31,034.00. | suspend the rules to consider final passage | Pass |
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2397
| 0 | | agreement w/city of lee's summit | Ordinance | Appropriating $31,034.00 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 Lee's Summit, 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) program at a cost not to exceed $31,034.00. | adopt | Pass |
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2398
| 0 | | agreement w/city of buckner | Ordinance | Appropriating $2,075.00 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 Buckner, 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) program at a cost not to exceed $1,175.00, and to provide for supplemental costs for the 1995 DARE conference and DARE shirts, at a cost not to exceed $900.00, for a total cost not to exceed $2,075.00. | Consent Agenda | Fail |
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2398
| 0 | | agreement w/city of buckner | Ordinance | Appropriating $2,075.00 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 Buckner, 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) program at a cost not to exceed $1,175.00, and to provide for supplemental costs for the 1995 DARE conference and DARE shirts, at a cost not to exceed $900.00, for a total cost not to exceed $2,075.00. | perfect | Pass |
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2398
| 0 | | agreement w/city of buckner | Ordinance | Appropriating $2,075.00 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 Buckner, 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) program at a cost not to exceed $1,175.00, and to provide for supplemental costs for the 1995 DARE conference and DARE shirts, at a cost not to exceed $900.00, for a total cost not to exceed $2,075.00. | suspend the rules to consider final passage | Pass |
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2398
| 0 | | agreement w/city of buckner | Ordinance | Appropriating $2,075.00 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 Buckner, 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) program at a cost not to exceed $1,175.00, and to provide for supplemental costs for the 1995 DARE conference and DARE shirts, at a cost not to exceed $900.00, for a total cost not to exceed $2,075.00. | adopt | Pass |
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2399
| 0 | | agreement w/city of grandview | Ordinance | Appropriating $27,546.00 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 Grandview, 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 $22,546.00, and to provide for supplemental costs at a cost not to exceed $5,000.00 for a total cost not to exceed $27,546.00. | Consent Agenda | Fail |
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2399
| 0 | | agreement w/city of grandview | Ordinance | Appropriating $27,546.00 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 Grandview, 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 $22,546.00, and to provide for supplemental costs at a cost not to exceed $5,000.00 for a total cost not to exceed $27,546.00. | perfect | Pass |
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2399
| 0 | | agreement w/city of grandview | Ordinance | Appropriating $27,546.00 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 Grandview, 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 $22,546.00, and to provide for supplemental costs at a cost not to exceed $5,000.00 for a total cost not to exceed $27,546.00. | suspend the rules to consider final passage | Pass |
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2399
| 0 | | agreement w/city of grandview | Ordinance | Appropriating $27,546.00 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 Grandview, 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 $22,546.00, and to provide for supplemental costs at a cost not to exceed $5,000.00 for a total cost not to exceed $27,546.00. | adopt | Pass |
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2400
| 0 | | agremt w/kc bd of police comm | Ordinance | Appropriating $75,000.00 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 Kansas City Board of Police Commissioners, 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) program at a cost not to exceed $75,000.00. | Consent Agenda | Fail |
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2400
| 0 | | agremt w/kc bd of police comm | Ordinance | Appropriating $75,000.00 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 Kansas City Board of Police Commissioners, 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) program at a cost not to exceed $75,000.00. | perfect | Pass |
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2400
| 0 | | agremt w/kc bd of police comm | Ordinance | Appropriating $75,000.00 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 Kansas City Board of Police Commissioners, 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) program at a cost not to exceed $75,000.00. | suspend the rules to consider final passage | Pass |
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2400
| 0 | | agremt w/kc bd of police comm | Ordinance | Appropriating $75,000.00 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 Kansas City Board of Police Commissioners, 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) program at a cost not to exceed $75,000.00. | adopt | Pass |
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2401
| 0 | | 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 | Fail |
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2401
| 0 | | 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. | send back to committee | Pass |
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2402
| 0 | | agremt w/city of raytown | Ordinance | Appropriating $39,894.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Prosecuting Attorney to execute an Agreement with the City of Raytown, Missouri, relating to the County's providing for expenses in conjunction with the City's Here's Looking at You 2000 program at a cost to the County not to exceed $39,894.00. | Consent Agenda | Fail |
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2402
| 0 | | agremt w/city of raytown | Ordinance | Appropriating $39,894.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Prosecuting Attorney to execute an Agreement with the City of Raytown, Missouri, relating to the County's providing for expenses in conjunction with the City's Here's Looking at You 2000 program at a cost to the County not to exceed $39,894.00. | perfect | Pass |
Action details
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2402
| 0 | | agremt w/city of raytown | Ordinance | Appropriating $39,894.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Prosecuting Attorney to execute an Agreement with the City of Raytown, Missouri, relating to the County's providing for expenses in conjunction with the City's Here's Looking at You 2000 program at a cost to the County not to exceed $39,894.00. | suspend the rules to consider final passage | Pass |
Action details
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2402
| 0 | | agremt w/city of raytown | Ordinance | Appropriating $39,894.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Prosecuting Attorney to execute an Agreement with the City of Raytown, Missouri, relating to the County's providing for expenses in conjunction with the City's Here's Looking at You 2000 program at a cost to the County not to exceed $39,894.00. | adopt | Pass |
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2403
| 0 | | 1-470 redevlpmt area tif | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | perfect | Fail |
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2404
| 0 | | 1-470 redevpmt are tif | Ordinance | Appropriating $100,000.00 from the unappropriated surplus of the 1995 General Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | perfect | Fail |
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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. | | |
Action details
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10778
| 0 | | steve's wholesale-parks & recreation | Resolution | Authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve's Wholesale of Cameron, MO, at a cost to the County not to exceed $7,000.00. | Consent Agenda | Pass |
Action details
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10781
| 0 | | bid #172-94 | Resolution | Awarding a term and supply contract on Bid No. 172-94 for the furnishing of microfilm services and supplies for use by various County departments to Danka/Dynamic Computer Solutions of Kansas City, MO, Custom Information Services of Holts Summit, MO, and Automated Business Systems of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $55,000.00. | Consent Agenda | Pass |
Action details
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10782
| 0 | | bid #8-95 | Resolution | Awarding a term and supply contract on Bid No. 8-95 for the furnishing of miscellaneous personal computer hardware and software for use county-wide to Roseland Computer of Livingston, NJ, Data Connect of Olney, MD, Paradigm Systems of Kansas City, MO, Electronic Supply of Kansas City, MO, RJR PC Solutions of Olathe, KS, A Plus Computers of Lenexa, KS, Core Inter-Connectivity of Milpitas, CA, Softmart of Exton, PA, America Direct of Lenexa, KS, Cedar Computer of Overland Park, KS, Centurion Electronics of Kansas City, MO, and Matrix Data of Cleveland, OH, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $62,500.00. | Consent Agenda | Pass |
Action details
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10783
| 0 | | easemt agrmnt w/laidlaw waste sys | Resolution | Authorizing the County Executive to execute an Easement Agreement with Laidlaw Waste Systems (Kansas City), Inc. | Consent Agenda | Pass |
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10784
| 0 | | amded agremt w/visible horizons | Resolution | Authorizing the Prosecuting Attorney to execute an Amended Agreement with Visible Horizons, at no additional cost to the County. | Consent Agenda | 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. | | |
Action details
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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. | perfect | Pass |
Action details
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10778
| 0 | | steve's wholesale-parks & recreation | Resolution | Authorizing the purchase of proprietary fishing tackle for resale by the Parks and Recreation Department at the various marinas from Steve's Wholesale of Cameron, MO, at a cost to the County not to exceed $7,000.00. | adopt | Pass |
Action details
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10781
| 0 | | bid #172-94 | Resolution | Awarding a term and supply contract on Bid No. 172-94 for the furnishing of microfilm services and supplies for use by various County departments to Danka/Dynamic Computer Solutions of Kansas City, MO, Custom Information Services of Holts Summit, MO, and Automated Business Systems of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $55,000.00. | adopt | Pass |
Action details
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10782
| 0 | | bid #8-95 | Resolution | Awarding a term and supply contract on Bid No. 8-95 for the furnishing of miscellaneous personal computer hardware and software for use county-wide to Roseland Computer of Livingston, NJ, Data Connect of Olney, MD, Paradigm Systems of Kansas City, MO, Electronic Supply of Kansas City, MO, RJR PC Solutions of Olathe, KS, A Plus Computers of Lenexa, KS, Core Inter-Connectivity of Milpitas, CA, Softmart of Exton, PA, America Direct of Lenexa, KS, Cedar Computer of Overland Park, KS, Centurion Electronics of Kansas City, MO, and Matrix Data of Cleveland, OH, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $62,500.00. | adopt | Pass |
Action details
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10783
| 0 | | easemt agrmnt w/laidlaw waste sys | Resolution | Authorizing the County Executive to execute an Easement Agreement with Laidlaw Waste Systems (Kansas City), Inc. | adopt | Pass |
Action details
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10784
| 0 | | amded agremt w/visible horizons | Resolution | Authorizing the Prosecuting Attorney to execute an Amended Agreement with Visible Horizons, at no additional cost to the County. | adopt | Pass |
Action details
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10787
| 0 | | Victim Services Program | Resolution | Authorizing the County Executive to make application for the Victim Services Program Grant from the Missouri Department of Public Safety. | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | Pass |
Action details
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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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | 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. | assign to committee | Pass |
Action details
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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. | assign to committee | 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. | assign to committee | Pass |
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10802
| 0 | | National Parks Service | Resolution | Authorizing the County Executive to make application for a grant from the United States Department of the Interior, National Parks Service. | adopt | Pass |
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10803
| 0 | | K.C. Metropolitan Bar Association | Resolution | Congratulating Albert J. Yonke on the occasion of his receipt of the 1995 Litigator Emeritus Award from the Kansas City Metropolitan Bar Association. | adopt | Pass |
Action details
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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. | assign to committee | Pass |
Action details
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95-20
| 0 | | Board of Zoning Adjustment | Executive Orders | Appointing Ron E. White Sr. to the Board of Zoning Adjustment, to fill the vacancy occasioned by the resignation of John J. Hogerty II, for a term to expire June 30th, 1997. | | |
Action details
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95-21
| 0 | | Board of Equalization | Executive Orders | Appointing Calvin W. Shelby to the Board of Equalization, to fill a vacant position occasioned by the expiration of Robert Newsome's term, for a term to expire December 31st, 1997. | | |
Action details
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