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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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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. | | |
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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. | Consent Agenda | Fail |
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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. | perfect | 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. | suspend the rules to consider final passage | 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. | adopt | 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. | Consent Agenda | Fail |
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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. | perfect | 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. | suspend the rules to consider final passage | 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. | adopt | 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. | Consent Agenda | Fail |
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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. | perfect | 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. | suspend the rules to consider final passage | 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. | adopt | 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. | Consent Agenda | Fail |
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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. | perfect | 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. | suspend the rules to consider final passage | 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. | adopt | 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. | Consent Agenda | 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.
| 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. | 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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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. | Consent Agenda | 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. | | |
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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. | Consent Agenda | 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. | Consent Agenda | 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. | | |
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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. | Consent Agenda | 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. | Consent Agenda | 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. | Consent Agenda | 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. | amend | Fail |
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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. | Consent Agenda | 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. | perfect | 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.
| perfect | 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. | adopt | 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. | adopt | 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. | 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. | adopt | 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. | 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. | adopt | 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. | adopt | 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. | adopt | Pass |
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2412
| 0 | | Community-Oriented Policy Program | Ordinance | Appropriating $6,376.00 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 Community-Oriented Policing Program (COPS) and related programs at a cost not to exceed $6,376.00. | assign to committee | Pass |
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2413
| 0 | | Fiscal Commissions' Outside Account | Ordinance | Reappropriating $300,797.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the reappropriation of unspent funds allocated to the Fiscal Commission's outside agencies account. | assign to committee | Pass |
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10816
| 0 | | Truancy Program | Resolution | Transferring $75,000.00 within the 1995 General Fund to cover salaries for the Truancy Program of the Family Court. | assign to committee | Pass |
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10817
| 0 | | T.B. Watkins Housing Development | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an agreement with Resource Development Institute for the continuation of a substance abuse treatment program at the T. B. Watkins Housing Development at a cost to the County not to exceed $50,000.00. | assign to committee | Pass |
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10818
| 0 | | Swope Parkway Health Center | Resolution | Authorizing the Chair of the Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Swope Parkway Health Center, for the continuation of the Health Care for Homeless program in the amount of $50,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
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10819
| 0 | | Drugs Don't Work | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with The Greater Kansas City Chamber of Commerce for the continuation of the Drugs Don't Work program in the amount of $30,000.00, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
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10820
| 0 | | Children's Mercy Hospital | Resolution | Authorizing the Chair of the Jackson County Anti-Drug Sales Tax Fiscal Commission to execute an agreement with Children's Mercy Hospital for the continuation of the Family Friends - Healthy Tomorrows program in the amount of $40,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
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10821
| 0 | | Ornamental Shrubbery Care Products | Resolution | Awarding a term and supply contract on Bid No. 31-95 for the furnishing of turf and ornamental shrubbery care products for use by the Parks and Recreation Department to Professional Turf Specialties of Lee's Summit, MO, United Horticulture Supply of North Kansas City, MO, Grass Pad of Olathe, KS, Lesco, Inc., of Rocky River, OH, Terra International of St. Joseph, MO, Cornbelt Chemical Co. of McCook, NE, and D & D Turf of Olathe, KS, in the estimated aggregate amount of $95,776.49. | assign to committee | Pass |
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10822
| 0 | | Closed Meeting | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Tuesday, May 9, 1995, 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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10823
| 0 | | Parsons Graphics | Resolution | Awarding a contract on Bid No.41-95 for the printing of a 4-color brochure for use by the Parks and Recreation Department to Parsons Graphics of Shawnee Mission, KS, in the actual amount of $21,360.00. | assign to committee | Pass |
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10824
| 0 | | Martin Marietta Aggregates | Resolution | Awarding a contract on Bid No. 50-95 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Martin Marietta Aggregates of Greenwood, Missouri, in the actual amount of $9,995.40. | assign to committee | Pass |
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10825
| 0 | | Deferred Prosecution & Drug Court | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Women's Employment Network, to provide various services for clients of her Deferred Prosecution and Drug Court programs, at a total cost to the County not to exceed $50,000.00. | assign to committee | Pass |
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10826
| 0 | | CICS ABEND-AID & VSE ABEND-AID | Resolution | Awarding a contract for maintenance on CICS ABEND-AID and VSE ABEND-AID computer software for use by the Management Information Systems Department to Compuware of Farmington Hills, MI, at a cost to the County not to exceed $9,704.00, as a sole source purchase. | assign to committee | Pass |
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10827
| 0 | | Data Essentials | Resolution | Awarding a term and supply contract on Bid No. 49-95 for the furnishing of office supplies and equipment for use county-wide to Data Essentials of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $140,000.00. | assign to committee | Pass |
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10828
| 0 | | National Public Works Week | Resolution | Proclaiming May 21-27, 1995, as National Public Works Week in Jackson County, Missouri. | adopt | Pass |
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10829
| 0 | | Longview Golf Course | Resolution | Awarding a contract on Bid No. 52-95 for the furnishing of mowers for the Longview Golf Course for use by the Parks and Recreation Department to Mid-America Industrial of Kansas City, MO, and Modern Distributing Co. of Kansas City, MO, in the actual aggregate amount of $53,126.00, and declaring two mowers as surplus and authorizing their disposal by way of trade-in. | assign to committee | Pass |
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10830
| 0 | | Lawn & Leisure | Resolution | Transferring $59,226.00 within the 1995 Park Fund and awarding a contract on Bid No. 35-95 for the furnishing of mowers and tractors for use by the Parks and Recreation Department to Modern Distributing of Kansas City, MO, Halferty & Sons of Smithville, MO, Lawn & Leisure of Lee's Summit, MO, and Steffen Equipment of Gladstone, MO, in the actual aggregate amount of $179,655.00. | assign to committee | Pass |
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10831
| 0 | | Longview Horse Park Association | Resolution | Authorizing the County Executive to execute a First Addendum to the Cooperation and Use Agreement with Longview Horse Park Association, at an increased cost to the County of $10,000.00. | assign to committee | Pass |
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10832
| 0 | | appraisal agreements | Resolution | Authorizing the County Executive to execute Appraisal Agreements with Rogers M. McCrae & Co. and Campbell Appraisal Company for appraisal services, at a cost to the County not to exceed $3,100.00. | assign to committee | Pass |
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