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2352
| 0 | | Development of Land | 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, with an effective date. | | |
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2354
| 0 | | Convention Trade Area in Sugar Creek, MO | Ordinance | Establishing a convention trade area in an area of Jackson County, Missouri within the City of Sugar Creek, Missouri. | discharge | Pass |
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2354
| 0 | | Convention Trade Area in Sugar Creek, MO | Ordinance | Establishing a convention trade area in an area of Jackson County, Missouri within the City of Sugar Creek, Missouri. | perfect | Fail |
Action details
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2356
| 0 | | Chapter 50, Schedule I | 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. | | |
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2357
| 0 | | chapter 50, repealing 10 sections | Ordinance | Repealing section 5011., 5013., 5019., 5020., 5040., 5042., 5043., 5045., 5049., and 5067., Jackson County Code, 1984, relating to park regulations, and enacting, in lieu thereof, ten new sections relating to the same subject. | Consent Agenda | Pass |
Action details
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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. | Consent Agenda | Pass |
Action details
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Not available
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2353
| 0 | | JaCo Code - County Auditor | Ordinance | Repealing section 260., Jackson County Code, 1984, relating to the County auditor, and adopting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
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2355
| 0 | | CURS - Engineering service | Ordinance | Appropriating $130,000.00 from the unappropriated surplus of the 1994 County Urban Road System Fund to cover reimbursement to the Public Works Department for engineering service performed on city projects. | Consent Agenda | 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. | Consent Agenda | Pass |
Action details
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Not available
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10554
| 0 | | Bid No. 162-94 | Resolution | Awarding a term and supply contract on Bid No. 162-94 for the furnishing of Belden cabling for use by the Management Information Systems Department to Computer Cable Connection of Independence, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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10555
| 0 | | Bid No. 160-94 | Resolution | Awarding a contract on Bid No. 160-94 for the furnishing of shotguns for use by the Sheriff's Department to Simmons Gun Specialties of Spring Hill, Kansas, in the actual amount of $5,121.90. | Consent Agenda | Pass |
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10556
| 0 | | Voice Stress Analyzer/Sheriff's | Resolution | Awarding a contract for the furnishing of a voice stress analyzer for use by the Sheriff's Department to NITV of West Palm Beach, Florida, at a cost to the County not to exceed $6,350.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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10557
| 0 | | Bi No. 148-94 | Resolution | Awarding a contract on Bid No. 148-94 for the furnishing of Report Management Software for use by the Management Information Systems Department to Software Diversified Services of Minneapolis, Minnesota, in the actual amount of $12,644.25. | Consent Agenda | Pass |
Action details
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10558
| 0 | | Increase Contract On P C Netwrk/Data Pro | Resolution | Authorizing an increase to the contract with Data Processing Sciences Corporation of Lee's Summit, Missouri, for the furnishing of personal computer network wiring in the actual amount of $2,350.00. | Consent Agenda | Pass |
Action details
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10559
| 0 | | Bid No. 154-94 | Resolution | Awarding a term and supply contract on Bid No. 154-94 for the furnishing of frame relay network hardware for use by various County departments to Information Products, Inc. of Independence, Missouri, to provide for their needs for the upcoming six-month period, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10560
| 0 | | bid no. 146-94 | Resolution | Transferring $33,685.00 within the 1994 Special Road and Bridge Fund, and awarding a contract on Bid No. 146-94 for the furnishing of a vibratory asphalt compactor for use by the Department of Public Works to Halco, Inc. of Kansas City, KS, in the actual amount of $33,685.00. | Consent Agenda | Pass |
Action details
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Not available
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10561
| 0 | | bid 155-94 | Resolution | Awarding a term and supply contract on Bid No. 155-94 for the furnishing of HVAC service and repair for use by the Building Services Department to Waldinger Corporation of North Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10562
| 0 | | bid no. 157-94 | Resolution | Awarding a term and supply contract on Bid No. 157-94 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to 101 Computing of Lenexa, KS, Midwest Typewriter of Kansas City, MO, Softmart of Exton, PA, and Computerland of Lincoln of Lincoln, NE, in the actual aggregate amount of $8,943.50. | Consent Agenda | Pass |
Action details
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10563
| 0 | | jaco elect bd computer | Resolution | Awarding a contract for the furnishing of maintenance agreements for the Jackson County Election Board's computer hardware and software to Votec of San Diego, CA, at a cost to the County not to exceed $14,082.09, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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10565
| 0 | | bid no. 149-94 | Resolution | Awarding a contract on Bid No. 149-94 for the furnishing of a color plotter for use by the Department of Public Works to Cedar Computer of Overland Park, Kansas, in the actual amount of $8,074.00. | Consent Agenda | Pass |
Action details
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10566
| 0 | | change order #4, dicarlo construction | Resolution | Authorizing Change Order No. 4 (Final) to the contract with DiCarlo Construction Company for the renovation of elevators at the Jackson County Courthouse, Kansas City, MO, increasing the contract amount by $519.78. | amend | Fail |
Action details
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10566
| 1 | | change order #4, dicarlo construction | Resolution | Authorizing Change Order No. 4 (Final) to the contract with DiCarlo Construction Company for the renovation of elevators at the Jackson County Courthouse, Kansas City, MO, increasing the contract amount by $519.78. | Consent Agenda | Pass |
Action details
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Not available
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10567
| 0 | | county project 2075-3 | Resolution | Authorizing total payment of $8,353.00 to certain individuals for relocation assistance in connection with the Longview Road at Blue Ridge, County Project 2075-3 (Federal STPFY94(2)RW). | Consent Agenda | Pass |
Action details
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Not available
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10568
| 0 | | AT&T Global | Resolution | Awarding a contract for the furnishing of remittance processor hardware and software maintenance for use by the Management Information Systems Department to AT&T Global of Dallas, Texas, at a cost to the County not to exceed $17,727.92, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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10569
| 0 | | A-C Hauling | Resolution | Awarding a term and supply contract on Bid No. 145-94 for the furnishing of trash removal service for use county-wide to A-C Hauling of North Kansas City, MO, Deffenbaugh Disposal of Shawnee Mission, KS, Laidlaw Waste Systems of Kansas City, MO, and Waste Management of Independence, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $90,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10570
| 0 | | Stringtown Culvert | Resolution | Authorizing total payment of $870.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of claims for damages in connection with the Stringtown Culvert Replacement #17, Project No. 2299. | Consent Agenda | Pass |
Action details
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Not available
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2357
| 0 | | chapter 50, repealing 10 sections | Ordinance | Repealing section 5011., 5013., 5019., 5020., 5040., 5042., 5043., 5045., 5049., and 5067., Jackson County Code, 1984, relating to park regulations, and enacting, in lieu thereof, ten new sections relating to the same subject. | perfect | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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2353
| 0 | | JaCo Code - County Auditor | Ordinance | Repealing section 260., Jackson County Code, 1984, relating to the County auditor, and adopting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
Action details
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Not available
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2355
| 0 | | CURS - Engineering service | Ordinance | Appropriating $130,000.00 from the unappropriated surplus of the 1994 County Urban Road System Fund to cover reimbursement to the Public Works Department for engineering service performed on city projects. | adopt | Pass |
Action details
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Not available
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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. | adopt | Pass |
Action details
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Not available
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10554
| 0 | | Bid No. 162-94 | Resolution | Awarding a term and supply contract on Bid No. 162-94 for the furnishing of Belden cabling for use by the Management Information Systems Department to Computer Cable Connection of Independence, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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10555
| 0 | | Bid No. 160-94 | Resolution | Awarding a contract on Bid No. 160-94 for the furnishing of shotguns for use by the Sheriff's Department to Simmons Gun Specialties of Spring Hill, Kansas, in the actual amount of $5,121.90. | adopt | Pass |
Action details
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Not available
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10556
| 0 | | Voice Stress Analyzer/Sheriff's | Resolution | Awarding a contract for the furnishing of a voice stress analyzer for use by the Sheriff's Department to NITV of West Palm Beach, Florida, at a cost to the County not to exceed $6,350.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10557
| 0 | | Bi No. 148-94 | Resolution | Awarding a contract on Bid No. 148-94 for the furnishing of Report Management Software for use by the Management Information Systems Department to Software Diversified Services of Minneapolis, Minnesota, in the actual amount of $12,644.25. | adopt | Pass |
Action details
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Not available
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10558
| 0 | | Increase Contract On P C Netwrk/Data Pro | Resolution | Authorizing an increase to the contract with Data Processing Sciences Corporation of Lee's Summit, Missouri, for the furnishing of personal computer network wiring in the actual amount of $2,350.00. | adopt | Pass |
Action details
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Not available
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10559
| 0 | | Bid No. 154-94 | Resolution | Awarding a term and supply contract on Bid No. 154-94 for the furnishing of frame relay network hardware for use by various County departments to Information Products, Inc. of Independence, Missouri, to provide for their needs for the upcoming six-month period, in the estimated amount of $30,000.00. | adopt | Pass |
Action details
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Not available
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10560
| 0 | | bid no. 146-94 | Resolution | Transferring $33,685.00 within the 1994 Special Road and Bridge Fund, and awarding a contract on Bid No. 146-94 for the furnishing of a vibratory asphalt compactor for use by the Department of Public Works to Halco, Inc. of Kansas City, KS, in the actual amount of $33,685.00. | adopt | Pass |
Action details
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Not available
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10561
| 0 | | bid 155-94 | Resolution | Awarding a term and supply contract on Bid No. 155-94 for the furnishing of HVAC service and repair for use by the Building Services Department to Waldinger Corporation of North Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | adopt | Pass |
Action details
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Not available
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10562
| 0 | | bid no. 157-94 | Resolution | Awarding a term and supply contract on Bid No. 157-94 for the furnishing of miscellaneous personal computer hardware and software for use by various County departments to 101 Computing of Lenexa, KS, Midwest Typewriter of Kansas City, MO, Softmart of Exton, PA, and Computerland of Lincoln of Lincoln, NE, in the actual aggregate amount of $8,943.50. | adopt | Pass |
Action details
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Not available
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10563
| 0 | | jaco elect bd computer | Resolution | Awarding a contract for the furnishing of maintenance agreements for the Jackson County Election Board's computer hardware and software to Votec of San Diego, CA, at a cost to the County not to exceed $14,082.09, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10565
| 0 | | bid no. 149-94 | Resolution | Awarding a contract on Bid No. 149-94 for the furnishing of a color plotter for use by the Department of Public Works to Cedar Computer of Overland Park, Kansas, in the actual amount of $8,074.00. | adopt | Pass |
Action details
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Not available
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10566
| 0 | | change order #4, dicarlo construction | Resolution | Authorizing Change Order No. 4 (Final) to the contract with DiCarlo Construction Company for the renovation of elevators at the Jackson County Courthouse, Kansas City, MO, increasing the contract amount by $519.78. | adopt | Pass |
Action details
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Not available
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10567
| 0 | | county project 2075-3 | Resolution | Authorizing total payment of $8,353.00 to certain individuals for relocation assistance in connection with the Longview Road at Blue Ridge, County Project 2075-3 (Federal STPFY94(2)RW). | adopt | Pass |
Action details
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Not available
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10568
| 0 | | AT&T Global | Resolution | Awarding a contract for the furnishing of remittance processor hardware and software maintenance for use by the Management Information Systems Department to AT&T Global of Dallas, Texas, at a cost to the County not to exceed $17,727.92, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10569
| 0 | | A-C Hauling | Resolution | Awarding a term and supply contract on Bid No. 145-94 for the furnishing of trash removal service for use county-wide to A-C Hauling of North Kansas City, MO, Deffenbaugh Disposal of Shawnee Mission, KS, Laidlaw Waste Systems of Kansas City, MO, and Waste Management of Independence, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $90,000.00. | adopt | Pass |
Action details
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Not available
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10570
| 0 | | Stringtown Culvert | Resolution | Authorizing total payment of $870.00 to a certain property owner for the acquisition of a permanent drainage easement in settlement of claims for damages in connection with the Stringtown Culvert Replacement #17, Project No. 2299. | adopt | Pass |
Action details
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Not available
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2359
| 0 | | Redevelopment Area Tax | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | assign to committee | Pass |
Action details
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2360
| 0 | | Redevelopment Area Tax Increment | Ordinance | Appropriating $100,000.00 from the unappropriated surplus of the 1994 General Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | assign to committee | Pass |
Action details
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Not available
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2361
| 0 | | Jolley, Walsh, & Hager | Ordinance | Appropriating $6,418.00 from the unappropriated surplus of the 1994 General Fund and authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $6,418.00. | adopt the floor amendment | Fail |
Action details
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Not available
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2361
| 0 | | Jolley, Walsh, & Hager | Ordinance | Appropriating $6,418.00 from the unappropriated surplus of the 1994 General Fund and authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $6,418.00. | perfect | Pass |
Action details
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Not available
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2361
| 0 | | Jolley, Walsh, & Hager | Ordinance | Appropriating $6,418.00 from the unappropriated surplus of the 1994 General Fund and authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $6,418.00. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2361
| 0 | | Jolley, Walsh, & Hager | Ordinance | Appropriating $6,418.00 from the unappropriated surplus of the 1994 General Fund and authorizing the Chairman of the Jackson County Legislature's Finance and Audit Committee to execute a contract with Jolley, Walsh, & Hager for the position of Legal Advisor to the County Legislature, at a cost to the County not to exceed $6,418.00. | adopt | Pass |
Action details
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Not available
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10574
| 0 | | Raytown Girls' Softball Assoc. Agreement | Resolution | Rescinding Resolution 10501 dated October 17, 1994, and authorizing the County Executive to execute a Cooperative Agreement with 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. | adopt | Pass |
Action details
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10575
| 0 | | Missouri Revised Pension Trust Agreement | Resolution | Authorizing the County Executive to execute a "First Addendum to Jackson County, Missouri Revised Pension Trust Agreement," with UMB Bank, N.A. | adopt | Pass |
Action details
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10576
| 0 | | Closed Meeting to discuss litigation. | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, December 12, 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
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10577
| 0 | | JaCo Detention Center Annex construction | Resolution | Rescinding a portion of Resolution 10418, dated July 25, 1994, relating to the construction of the new Jackson County Detention Center Annex. | adopt | Pass |
Action details
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Not available
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10578
| 0 | | Southtown Glas Co. services. | Resolution | Awarding a term and supply contract on Bid No. 147-94 for the furnishing of glazing services for use by various County departments to Southtown Glass Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $10,500.00. | adopt | Pass |
Action details
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10579
| 0 | | Tompkins Industries | Resolution | Awarding a term and supply contract on Bid No. 144-94 for the furnishing of hydraulic hose and fittings for use by various County departments to Tompkins Industries of Lenexa, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $13,200.00. | adopt | Pass |
Action details
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10580
| 0 | | Sophir Morris paint Co | Resolution | Awarding a term and supply contract on Bid No. 138-94 for the furnishing of paint and painting supplies for use by various County departments to Sherwin Williams Co. of Kansas City, MO, and Sophir Morris Paint Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $33,000.00. | assign to committee | Pass |
Action details
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Not available
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10581
| 0 | | Mark One Electric Co | Resolution | Awarding a term and supply contract on Bid No. 140-94 for maintenance of softball field lights for use by the Parks and Recreation Department to Mark One Electric Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | Pass |
Action details
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10582
| 0 | | Curlew Construction | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Corlew Construction Co. of Raytown, MO, for the Al Gossett Stormwater Project #2287, decreasing the contract amount by $1,045.00. | adopt | Pass |
Action details
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10583
| 0 | | Bret McNichols and Terry Rowe | Resolution | Commending Jackson County Sheriff's Deputies Bret McNichols and Terry Rowe for their bravery and quick action in rescuing citizens from an apartment building fire and bringing them to safety. | adopt | Pass |
Action details
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10584
| 0 | | TAKE CARE KANSAS CITY | Resolution | Recognizing the importance of awareness and education in preventing the further spread of AIDS in our community, and supporting the metropolitan area-wide AIDS awareness campaign, TAKE CARE KANSAS CITY, planned for December 1-14, 1994. | adopt | Pass |
Action details
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10585
| 0 | | Quit Claim Deeds | Resolution | Authorizing the County Executive to execute three Quit Claim Deeds in favor of the City of Sugar Creek, Missouri, to complete the transfer of ownership of La Benite Park. | adopt | Pass |
Action details
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10586
| 0 | | MAC CORPORATION | Resolution | Rescinding Resolution 10462, dated September 12, 1994, and awarding a contract on Bid No. 113-94 for the installation of a fuel system at Fleming Park for use by the Sheriff's and Parks and Recreation Departments to MAC Corporation of Independence, MO, in the actual amount of $83,933.00. | assign to committee | Pass |
Action details
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10587
| 0 | | Commending Ed Growney | Resolution | Commending Ed Growney for his outstanding service during his fourteen years with the Jackson County Legislature. | adopt | Pass |
Action details
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10588
| 0 | | Commending Mary Lou Smith | Resolution | Commending Mary Lou Smith for her outstanding service during her five years on the Jackson County Legislature. | adopt | Pass |
Action details
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10589
| 0 | | Commending Dr. Robert E. Hertzog | Resolution | Commending Dr. Robert E. Hertzog for his outstanding service during his sixteen years with the Jackson County Legislature. | adopt | Pass |
Action details
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10590
| 0 | | Commending Silvia A. Rizzo | Resolution | Commending Silvia A. Rizzo for her outstanding service during her five years on the Jackson County Legislature. | adopt | Pass |
Action details
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10591
| 0 | | Special Advocate Program | Resolution | Authorizing the Chair of the Fiscal Commission to execute an agreement with The Court Appointed Special Advocate Program (CASA) of the Juvenile Justice Center in the amount of $18,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
Action details
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10592
| 0 | | Truman Medical Center | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an agreement with Truman Medical Center (TMC) in the amount of $80,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
Action details
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10593
| 0 | | Sunshine Center, Inc. | Resolution | Authorizing the Chair of the Fiscal Commission to execute an agreement with Sunshine Center, Inc., in the amount of $40,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
Action details
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10594
| 0 | | Midwest Christian Counseling Center | Resolution | Authorizing the Chair of the Fiscal Commission to execute an agreement with Midwest Christian Counseling Center in the amount of $25,000.00 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
Action details
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10595
| 0 | | National Council on Alcoholism & Drugs | Resolution | Authorizing the Chair of the Fiscal Commission to execute an agreement with the National Council on Alcoholism and Drug Dependence (NCADD) in the amount of $38,600.00 as a local match on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | assign to committee | Pass |
Action details
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