2490
| 0 | | Continuing countywide sales tax. | Ordinance | Continuing in Jackson County, Missouri, a countywide sales tax at the rate of one-quarter of one percent for a period of seven years solely for the purpose of arrest and prosecution of those accused of drug-related offenses, the prevention of such offenses, and the incarceration, rehabilitation, treatment, and judicial processing of adult and juvenile violators of drug-related offenses, repealing sections 9301., 9303., 9305., and 9306., Jackson County Code, 1984, relating to the anti-drug sales tax, and enacting six new sections in lieu thereof, relating to the same subject. | | |
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2493
| 0 | | Limited access roads/penalty provision. | Ordinance | Enacting sections 5290. and 5291., Jackson County Code, 1984, relating to limited access roads, with a penalty provision. | | |
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2494
| 0 | | Audit of Anti-Drug Sales tax Trust Fund. | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | Consent Agenda | Pass |
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2495
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | | |
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2496
| 0 | | Audit of Anti-Drug Sales Tax Trust Fund. | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Marr and Company, P.C., for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | Consent Agenda | Pass |
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2497
| 0 | | Adopt the annual budget for 1996. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1996. | | |
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11025
| 0 | | Financial software package. | Resolution | Awarding a contract on Request for Proposals No.114-95 for the lease-purchase of a financial software package for use countywide to Eden Systems, Inc., of Yakima, WA, in the actual amount of $232,834.50. | | |
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11026
| 0 | | 1995 Road Rehabilitation Project | Resolution | Transferring $52,575.71 within the 1995 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1995 Road Surface Rehabilitation Project, No. 2320, increasing the contract amount by $52,575.71. | Consent Agenda | Pass |
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11027
| 0 | | Stackable cots for Corrections Dept. | Resolution | Awarding a contract for the furnishing of stackable cots for use by the Corrections Department to Glasspec Associates, Ltd., of Miami, FL, at a cost to the County not to exceed $7,240.00, as a sole source purchase. | Consent Agenda | Pass |
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11028
| 0 | | Prospect Bridge construction | Resolution | Authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, relating to the construction of the Prospect Bridge, Project No. 2139-2. | Consent Agenda | Pass |
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11029
| 0 | | appraisal services | Resolution | Awarding a contract on Bid No. 100-95 for the furnishing of appraisal services for the Collection Department to Garrett Real Estate of Kansas City, MO, and Leon Arnold of Kansas City, MO, in the actual aggregate amount of $19,448.00. | Consent Agenda | Pass |
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11030
| 0 | | surplus personal property - County | Resolution | Declaring certain County personal property as surplus and authorizing its disposal by way of auction. | Consent Agenda | Pass |
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11031
| 0 | | asphaltic concrete mix | Resolution | Awarding a term and supply contract for the furnishing of hot asphaltic concrete mix for use by the Public Works Department to provide for departmental needs for the upcoming one-year period to Vance Brothers of Kansas City, MO, as a sole source purchase, in an amount not to exceed $10,000.00. | | |
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11032
| 0 | | elevator maintenance | Resolution | Awarding a term and supply contract on Bid No. 107-95 for the maintenance of elevators for use by the Building and General Services Department to Dover Elevator Co. of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $70,958.00. | Consent Agenda | Pass |
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11033
| 0 | | unanticipated shortfalls - Corrections | Resolution | Transferring $111,000.00 within the 1995 General Fund to cover unanticipated shortfalls in certain accounts within the Corrections Department. | Consent Agenda | Pass |
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11034
| 0 | | Work Connection project. | Resolution | Authorizing the County Executive to execute an Agreement with the Full Employment Council, in connection with its Work Connection project, at a cost to the County not to exceed $172,000.00. | Consent Agenda | Pass |
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11035
| 0 | | Microfilming services for Records Dept. | Resolution | Awarding a contract on Bid No. 86-95 for the furnishing of microfilming services for use by the Records Department to Mid-Continent Micrographics, Inc., of St. Joseph, MO, in the actual amount of $21,425.00. | Consent Agenda | Pass |
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11036
| 0 | | Climate-controlled records storage space | Resolution | Awarding a three-year lease on Request for Proposals No. 117-95 for the furnishing of office and climate-controlled records storage space for use by the Records Department to GeoSpace Joint Venture of Independence, MO, in the amount of $180,946.00 for 1996, and a total amount of $2,206,588.00, over the life of the lease including all renewal terms. | | |
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2494
| 0 | | Audit of Anti-Drug Sales tax Trust Fund. | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | perfect | Pass |
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2496
| 0 | | Audit of Anti-Drug Sales Tax Trust Fund. | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Marr and Company, P.C., for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | perfect | Pass |
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11026
| 0 | | 1995 Road Rehabilitation Project | Resolution | Transferring $52,575.71 within the 1995 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1995 Road Surface Rehabilitation Project, No. 2320, increasing the contract amount by $52,575.71. | adopt | Pass |
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11027
| 0 | | Stackable cots for Corrections Dept. | Resolution | Awarding a contract for the furnishing of stackable cots for use by the Corrections Department to Glasspec Associates, Ltd., of Miami, FL, at a cost to the County not to exceed $7,240.00, as a sole source purchase. | adopt | Pass |
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11028
| 0 | | Prospect Bridge construction | Resolution | Authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, relating to the construction of the Prospect Bridge, Project No. 2139-2. | adopt | Pass |
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11029
| 0 | | appraisal services | Resolution | Awarding a contract on Bid No. 100-95 for the furnishing of appraisal services for the Collection Department to Garrett Real Estate of Kansas City, MO, and Leon Arnold of Kansas City, MO, in the actual aggregate amount of $19,448.00. | adopt | Pass |
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11030
| 0 | | surplus personal property - County | Resolution | Declaring certain County personal property as surplus and authorizing its disposal by way of auction. | adopt | Pass |
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11032
| 0 | | elevator maintenance | Resolution | Awarding a term and supply contract on Bid No. 107-95 for the maintenance of elevators for use by the Building and General Services Department to Dover Elevator Co. of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $70,958.00. | adopt | Pass |
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11033
| 0 | | unanticipated shortfalls - Corrections | Resolution | Transferring $111,000.00 within the 1995 General Fund to cover unanticipated shortfalls in certain accounts within the Corrections Department. | adopt | Pass |
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11034
| 0 | | Work Connection project. | Resolution | Authorizing the County Executive to execute an Agreement with the Full Employment Council, in connection with its Work Connection project, at a cost to the County not to exceed $172,000.00. | adopt | Pass |
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11035
| 0 | | Microfilming services for Records Dept. | Resolution | Awarding a contract on Bid No. 86-95 for the furnishing of microfilming services for use by the Records Department to Mid-Continent Micrographics, Inc., of St. Joseph, MO, in the actual amount of $21,425.00. | adopt | Pass |
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2498
| 0 | | View High Drive, Project No. 2194 | Ordinance | Appropriating $7,560.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing Change Order No. 7 to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project No. 2194, increasing the contract amount by $7,560.00. | assign to committee | Pass |
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2499
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | Pass |
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11037
| 0 | | TMC EAST - Substance abuse treatment | Resolution | Authorizing the County Executive to execute an addendum to the prior agreement with Truman Medical Center - East, for its substance abuse treatment program to provide additional funding in the amount of $35,000.00. | assign to committee | Pass |
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11038
| 0 | | Printing of permits for Parks Dept. | Resolution | Awarding a term and supply contract on Bid No. 121-95 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,820.55. | assign to committee | Pass |
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11039
| 0 | | Tires & tubes for Public Works & Parks. | Resolution | Awarding a term and supply contract for the purchase of tires and tubes for use by the Public Works and Parks and Recreation Departments under Joint Bid No. PA122, an existing government contract of the City of Kansas City, MO, to Cross Midwest Tire, Inc., of Kansas City, MO, in the estimated amount of $60,000.00. | assign to committee | Pass |
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11040
| 0 | | Contracts for Public Works Trucks. | Resolution | Transferring $58,993.00 within the 1995 Special Road and Bridge Fund and awarding, for use by the Public Works Department, a contract on Bid No. 136-95 for the furnishing of a traffic sign service truck body to Flannegan Western & Associates of Emmetsberg, Iowa, in the actual amount of $33,662.00, and a contract for the furnishing of one International Model 4700 4x2 19,000 GVWR diesel truck cab and chassis, under the 1996 Joint Governmental Fleet Bid, an existing government contract of the City of Lee's Summit, MO, to KCR International of Kansas City, MO, in the actual amount of $25,331.00, for an actual aggregate amount of $58,993.00. | assign to committee | Pass |
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11041
| 0 | | Marina platform & bridge for Parks. | Resolution | Transferring $12,706.00 within the 1995 Park Enterprise Fund and awarding a contract on Bid No. 128-95 for the furnishing of a marina platform and bridge for use by the Parks and Recreation Department to Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $57,705.87. | assign to committee | Pass |
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11042
| 0 | | preservation of Rice Home | Resolution | Urging the State of Missouri to acquire and preserve the Rice Home located in the City of Raytown. | adopt | Pass |
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11043
| 0 | | relocation of KCEB | Resolution | Urging the County administration to take charge of the relocation of the Kansas City Board of Election Commissioners. | adopt | Pass |
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