2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | Consent Agenda | Fail |
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2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | perfect | Pass |
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2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | suspend the rules to consider final passage | Pass |
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2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | adopt | Pass |
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2317
| 0 | | I-470 TIF Agreement | Ordinance | AN 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. | | |
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2318
| 0 | | I-470 TIF Agreement | Ordinance | AN 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. | | |
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2319
| 0 | | Longview & Blue Springs Marinas | Ordinance | Appropriating $53,000.00 from the unappropriated surplus of the 1994 Park Enterprise Fund to cover the cost of dock boxes, boat lifts, and personal watercraft for the Longview and Blue Springs Marinas. | Consent Agenda | Fail |
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2319
| 0 | | Longview & Blue Springs Marinas | Ordinance | Appropriating $53,000.00 from the unappropriated surplus of the 1994 Park Enterprise Fund to cover the cost of dock boxes, boat lifts, and personal watercraft for the Longview and Blue Springs Marinas. | perfect | Pass |
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2319
| 0 | | Longview & Blue Springs Marinas | Ordinance | Appropriating $53,000.00 from the unappropriated surplus of the 1994 Park Enterprise Fund to cover the cost of dock boxes, boat lifts, and personal watercraft for the Longview and Blue Springs Marinas. | suspend the rules to consider final passage | Pass |
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2319
| 0 | | Longview & Blue Springs Marinas | Ordinance | Appropriating $53,000.00 from the unappropriated surplus of the 1994 Park Enterprise Fund to cover the cost of dock boxes, boat lifts, and personal watercraft for the Longview and Blue Springs Marinas. | adopt | Pass |
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2314
| 0 | | Blue Springs/Longview Lake | Ordinance | Appropriating $642,694.00 from the unappropriated surplus of the 1994 Park Bond Construction Fund to cover the lease payments on Blue Springs Lake and Longview Lake. | Consent Agenda | Pass |
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2315
| 0 | | Grant Funding | Ordinance | Appropriating $21,756.00 from the unappropriated surplus of the 1994 General Fund to cover the transfer of two positions from grant funding to the regular family court division budget, to be funded by the Missouri Department of Social Services. | Consent Agenda | Pass |
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2316
| 0 | | Blue Springs Lake/Fleming Park | Ordinance | Naming roads in the Blue Springs Lake/Fleming Park complex. | Consent Agenda | Pass |
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10435
| 0 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | report from committee | Fail |
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10435
| 0 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | discharge | Pass |
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10435
| 1 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | amend | Fail |
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10435
| 1 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | adopt the floor amendment | Pass |
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10435
| 1 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | approve as amended | Pass |
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10444
| 0 | | American Management System | Resolution | Awarding a contract for the furnishing of maintenance for LGFS Software for use by the Accounting Department to American Management Systems of Atlanta, GA, at a cost to the County not to exceed $48,075.00, as a sole source purchase. | | |
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10445
| 0 | | Bowater Computer Forms | Resolution | Awarding a term and supply contract on Bid No. 120-94 for the furnishing of computer stock paper for use county-wide to Bowater Computer Forms of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $20,000.00 | Consent Agenda | Pass |
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10446
| 0 | | Goodyear Commercial Tires | Resolution | Approving a term and supply contract for the purchase of tires and tubes for the Consolidated Vehicle Service Center under Joint Bid No. PA3000, an existing government contract of the City of Kansas City, MO, from Cross Midwest Tire, Inc. of Kansas City, MO, Goodyear Commercial Tires of Kansas City, MO, and McDowell Tire Co. of North Kansas City, MO, in the estimated aggregate amount of $60,000.00. | Consent Agenda | Pass |
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10447
| 0 | | Elf Machine Works Inc. | Resolution | Awarding a contract on Bid No. 118-94 for the furnishing of docking finger piers for use by the Parks and Recreation Department to Elf Machine Works Inc., of Independence, MO, in the amount of $18,987.50. | Consent Agenda | Pass |
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10448
| 0 | | SF Products Inc. | Resolution | Awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to SF Products, Inc., of North Kansas City, MO, in the actual amount of $10,837.50. | Consent Agenda | Pass |
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10449
| 0 | | Brian Pollmiler & Associates | Resolution | Authorizing an increase to the contract with Brian Pollmiller & Associates of Lenexa, KS, for the printing of business personal and personal property declaration forms and envelopes, in the actual amount of $1,138.50. | Consent Agenda | Pass |
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10450
| 0 | | PC Hardware | Resolution | Awarding a term and supply contract on Bid No. 94-94 for the furnishing of PC hardware and software for use county-wide to Midwest Typewriter of Kansas City, MO, Cedar Computer of Overland Park, KS, Megabyte International of Tampa, FL, Win Labs of Monmouth Junction, NJ, Electronic Supply of Kansas City, MO, A+ Computers of Lenexa, KS, Nasatech Computers of Overland Park, KS, Computer Cable Connection of Independence, MO, Comp-Comm-Serv of Kansas City, MO, and Midwest Computer Associates of Lenexa, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $72,000.00. | Consent Agenda | Pass |
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2314
| 0 | | Blue Springs/Longview Lake | Ordinance | Appropriating $642,694.00 from the unappropriated surplus of the 1994 Park Bond Construction Fund to cover the lease payments on Blue Springs Lake and Longview Lake. | adopt | Pass |
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2315
| 0 | | Grant Funding | Ordinance | Appropriating $21,756.00 from the unappropriated surplus of the 1994 General Fund to cover the transfer of two positions from grant funding to the regular family court division budget, to be funded by the Missouri Department of Social Services. | adopt | Pass |
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2316
| 0 | | Blue Springs Lake/Fleming Park | Ordinance | Naming roads in the Blue Springs Lake/Fleming Park complex. | adopt | Pass |
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10445
| 0 | | Bowater Computer Forms | Resolution | Awarding a term and supply contract on Bid No. 120-94 for the furnishing of computer stock paper for use county-wide to Bowater Computer Forms of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $20,000.00 | adopt | Pass |
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10446
| 0 | | Goodyear Commercial Tires | Resolution | Approving a term and supply contract for the purchase of tires and tubes for the Consolidated Vehicle Service Center under Joint Bid No. PA3000, an existing government contract of the City of Kansas City, MO, from Cross Midwest Tire, Inc. of Kansas City, MO, Goodyear Commercial Tires of Kansas City, MO, and McDowell Tire Co. of North Kansas City, MO, in the estimated aggregate amount of $60,000.00. | adopt | Pass |
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10447
| 0 | | Elf Machine Works Inc. | Resolution | Awarding a contract on Bid No. 118-94 for the furnishing of docking finger piers for use by the Parks and Recreation Department to Elf Machine Works Inc., of Independence, MO, in the amount of $18,987.50. | adopt | Pass |
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10448
| 0 | | SF Products Inc. | Resolution | Awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to SF Products, Inc., of North Kansas City, MO, in the actual amount of $10,837.50. | adopt | Pass |
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10449
| 0 | | Brian Pollmiler & Associates | Resolution | Authorizing an increase to the contract with Brian Pollmiller & Associates of Lenexa, KS, for the printing of business personal and personal property declaration forms and envelopes, in the actual amount of $1,138.50. | adopt | Pass |
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10450
| 0 | | PC Hardware | Resolution | Awarding a term and supply contract on Bid No. 94-94 for the furnishing of PC hardware and software for use county-wide to Midwest Typewriter of Kansas City, MO, Cedar Computer of Overland Park, KS, Megabyte International of Tampa, FL, Win Labs of Monmouth Junction, NJ, Electronic Supply of Kansas City, MO, A+ Computers of Lenexa, KS, Nasatech Computers of Overland Park, KS, Computer Cable Connection of Independence, MO, Comp-Comm-Serv of Kansas City, MO, and Midwest Computer Associates of Lenexa, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $72,000.00. | adopt | Pass |
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2320
| 0 | | renewing $3.00 user fee, chapter 90 | Ordinance | Renewing the $3.00 user fee on all instruments recorded with the Department of Records. | perfect | Pass |
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2320
| 0 | | renewing $3.00 user fee, chapter 90 | Ordinance | Renewing the $3.00 user fee on all instruments recorded with the Department of Records. | suspend the rules to consider final passage | Pass |
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2320
| 0 | | renewing $3.00 user fee, chapter 90 | Ordinance | Renewing the $3.00 user fee on all instruments recorded with the Department of Records. | adopt | Pass |
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2321
| 0 | | "convention trade area"-Grain Valley | Ordinance | Designating the City of Grain Valley, Jackson County, Missouri as a "Convention Trade Area" pursuant to ยง 311.174, RSMo. | assign to committee | Pass |
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10451
| 0 | | excute inter-gov contract-summer camp | Resolution | Authorizing the County Executive to execute an Intergovernmental Contract with the City of Kansas City, Missouri, concerning the Special Recreation Section's 1994 Summer Camp for Disabled Youth. | assign to committee | Pass |
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10452
| 0 | | daily record-notices of delinquent land | Resolution | Authorizing an increase to the contract with the Daily Record of Kansas City, MO, for the publication of notices of delinquent land tax foreclosures and sales for Jackson County in the amount of $2,000.00. | assign to committee | Pass |
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10453
| 0 | | bid no 110-94, microfirm equipment | Resolution | Awarding a contract on Bid No. 110-94 for the furnishing of microfilm equipment for use by the Assessment Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $9,968.00. | assign to committee | Pass |
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10454
| 0 | | bid no. 79-94, extension adir park | Resolution | Awarding a contract on Bid No. 79-94 for a parking lot extension at Adair Park to T.S.C. of Kansas, Inc. of Prairie Village, KS, in the actual amount of $69,740.00. | assign to committee | Pass |
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