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2266
| 0 | | La Benite Park easement | Ordinance | Approving the use of an easement across a portion of La Benite Park by Griffith Gaming, Inc., and the Branton Family Partnership, L.P., for the purpose of providing ingress to and egress from a riverboat casino to be docked on the Missouri River. | | |
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2290
| 0 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | Consent Agenda | Fail |
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2290
| 0 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | amend | Pass |
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2290
| 1 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | perfect | Pass |
Action details
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2290
| 1 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | suspend the rules to consider final passage | Pass |
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2290
| 1 | | detention center clinic expenses | Ordinance | Appropriating $201,188.00 from the unappropriated surplus of the 1994 Health Fund and $67,062.00 from the unappropriated surplus of the Anti-Drug Sales Tax Fund to cover additional expenses at the detention center clinic. | adopt | Pass |
Action details
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2289
| 0 | | mental health earnings fund | Ordinance | Appropriating $174,010.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the grant from the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse for the Missouri Mental Health Earnings Fund's Alcohol/Drug Assessment Program, and transferring $40,000.00 within the 1994 Anti-Drug Sales Tax Fund for a local match from the County. | Consent Agenda | Pass |
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10279
| 0 | | Intergraph Corporation | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $34,603.00. | Consent Agenda | Pass |
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10308
| 0 | | personal computers/accessories | Resolution | Awarding a term and supply contract on Bid No. 52-94 for the furnishing of personal computers and accessories for use county-wide to Keydata International of South Plainfield, NJ, Midwest Typewriter of Kansas City, MO, and PC Express of Richfield, MN, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $115,123.00. | Consent Agenda | Pass |
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10309
| 0 | | rental equipment for Parks Dept. | Resolution | Awarding term and supply contracts on Bid No. 29-94 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, and KC Tent and Awning of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
Action details
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10310
| 0 | | concrete pipe | Resolution | Awarding a term and supply contract on Bid No. 66-94 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company of Shawnee, KS, 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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2289
| 0 | | mental health earnings fund | Ordinance | Appropriating $174,010.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the grant from the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse for the Missouri Mental Health Earnings Fund's Alcohol/Drug Assessment Program, and transferring $40,000.00 within the 1994 Anti-Drug Sales Tax Fund for a local match from the County. | adopt | Pass |
Action details
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10279
| 0 | | Intergraph Corporation | Resolution | Authorizing an extension to the contract with Intergraph Corporation for computer equipment and software in the estimated amount of $34,603.00. | adopt | Pass |
Action details
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10308
| 0 | | personal computers/accessories | Resolution | Awarding a term and supply contract on Bid No. 52-94 for the furnishing of personal computers and accessories for use county-wide to Keydata International of South Plainfield, NJ, Midwest Typewriter of Kansas City, MO, and PC Express of Richfield, MN, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $115,123.00. | adopt | Pass |
Action details
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10309
| 0 | | rental equipment for Parks Dept. | Resolution | Awarding term and supply contracts on Bid No. 29-94 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, and KC Tent and Awning of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | adopt | Pass |
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10310
| 0 | | concrete pipe | Resolution | Awarding a term and supply contract on Bid No. 66-94 for the furnishing of reinforced concrete pipe for use by the Public Works Department to Kansas City Concrete Pipe Company of Shawnee, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
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2292
| 0 | | Longview recreation complex | Ordinance | Authorizing Jackson County, Missouri to convey to the Junior College District of Metropolitan Kansas City, Missouri certain property to be conveyed to the county, including property known as the Longview recreation complex, upon and in consideration of the provision by the Junior College District of Metropolitan Kansas City, Missouri for payment of the outstanding lease certificates of participation (Longview recreation complex project) series 1987 issued by the Jackson County, Missouri, Public Facilities Authority; authorizing Jackson County, Missouri to enter into documents in connection therewith, including an amendment to escrow agreement, special warranty deed and cooperation agreement; and authorizing certain other actions in connection with such transaction. | assign to committee | Pass |
Action details
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2293
| 0 | | public facilities authority | Ordinance | Authorizing the County to lease to the Jackson County, Missouri, Public Facilities Authority certain real estate of the County; approving the issuance of $12,210,000.00 principal amount of Jackson County, Missouri, Public Facilities Authority Leasehold Revenue Refunding and Improvement Bonds (Jackson County, Missouri, Capital Improvements Project) Series 1994, by the Jackson County, Missouri, Public Facilities Authority, for the purpose of providing funds to finance and refinance costs related to facilities for the County; authorizing and approving certain documents in connection with the issuance of said bonds; and authorizing certain other actions in connection with the issuance of said bonds. | assign to committee | Pass |
Action details
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10312
| 0 | | Waiver of Residency - Fincham | Resolution | Granting a waiver of the residency requirement for non-merit employees for assistant prosecuting attorney Katharine Fincham pursuant to § 730 Jackson County Code. | assign to committee | Pass |
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10313
| 0 | | Waiver of residency - Fry | Resolution | Granting a waiver of the residency requirement for non-merit employees for assistant prosecuting attorney David J. Fry pursuant to § 730 Jackson County Code. | assign to committee | Pass |
Action details
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10314
| 0 | | Huebsch drying tumblers | Resolution | Awarding a contract on Bid No. 62-94 for the furnishing of Huebsch drying tumblers for use by the Department of Corrections to Kee Wes Equipment Co. of Kansas City, KS, in the actual amount of $14,375.20. | assign to committee | Pass |
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10315
| 0 | | drainage easement Project #2297-ALN6 | Resolution | Authorizing total payment of $30.00 to certain property owners for acquisition of permanent drainage easement in settlement of a claim for damage in connection with the County Project 2297-ALN6, a replacement culvert on Allen Road. | assign to committee | Pass |
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10316
| 0 | | Sugar Creek CURS | Resolution | Authorizing payment of $12,869.00 to the City of Sugar Creek from the Sugar Creek CURS account for use in the City's 1994 road maintenance program. | assign to committee | Pass |
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10317
| 0 | | Missouri Department of Conservation | Resolution | Authorizing the County Executive to execute Amendment No. 1 to the Agreement with the Missouri Department of Conservation for the Community Assistance Program. | assign to committee | Pass |
Action details
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10318
| 0 | | real estate (3rd & Gillis) | Resolution | Authorizing the sale of real estate located at 3rd & Gillis and 3016 E. 19th Terr. in Kansas City. | assign to committee | Pass |
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10319
| 0 | | child support enforcement agreement | Resolution | Authorizing the County Executive to execute a Child Support Enforcement Supplemental Agreement with the Missouri Department of Social Services. | assign to committee | Pass |
Action details
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10320
| 0 | | ammunition components | Resolution | Awarding a contract on Bid No. 67-94 for the furnishing of ammunition reloading components for use by the Sheriff's Department to The Hunting Shack, Inc. of Missoula, Montana, in the actual amount of $5,276.00. | assign to committee | Pass |
Action details
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10321
| 0 | | Jacomo Water Slide, Inc. | Resolution | Authorizing the County Executive to execute an Addendum to Lease with Jacomo Water-Slide, Inc., for the water slide concession at Lake Jacomo. | assign to committee | Pass |
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10322
| 0 | | Fearon - ctsy | Resolution | Congratulating Shirley Fearon on her 25 years with Research Mental Health Services, and wishing her well on her retirement. | adopt | Pass |
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10323
| 0 | | delinquent land tax notices | Resolution | Awarding a contract for the publication of notices of delinquent land tax foreclosures and sales for Jackson County to the Daily Record and the Examiner in the aggregate amount of $152,000.00. | assign to committee | Pass |
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10324
| 0 | | DART (drug abatement response team) | Resolution | Authorizing the County Executive to make application for the DART (Drug Abatement Response Team) grant from the Missouri Department of Public Safety. | assign to committee | Pass |
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10325
| 0 | | Midwest Christian Counseling Center | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Midwest Christian Counseling Center for a program entitled, "Street Psyche," with a local match from the County not to exceed $2,600.00. | assign to committee | Pass |
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10326
| 0 | | water treatment services | Resolution | Awarding a term and supply contract on Bid No. 60-94 for the furnishing of water treatment services for use by the Building and General Services and Public Works Departments to Blue Valley Laboratories of Mission, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,940.00. | assign to committee | Pass |
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10327
| 0 | | overhead door repair/maintenance | Resolution | Awarding a term and supply contract on Bid No. 43-94 for the furnishing of overhead door repair and maintenance for use county-wide to Total Door Company of Shawnee Mission, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $33,000.00. | assign to committee | Pass |
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10328
| 0 | | property casualty insurance coverage | Resolution | Awarding a three year contract on Bid No. 55-94 for furnishing property casualty insurance coverage to Allendale Insurance Co. for the period of June 1, 1994, to June 1, 1997, in the total amount of $175,272.00. | assign to committee | Pass |
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10329
| 0 | | Singleton retirement - ctsy | Resolution | Congratulating Dr. William Singleton on his forty years of service to Western Baptist Bible College, and wishing him well on his retirement. | adopt | Pass |
Action details
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10330
| 0 | | Superior-Bowen Asphalt Company | Resolution | Authorizing Change Order No. 2 to the contract with Superior-Bowen Asphalt Company for the construction of the 1993 Road Rehabilitation and Reconstruction Project in Adair Park, increasing the contract amount by $4,200.00. | adopt | Pass |
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10331
| 0 | | Shawnee Mission Ford/Shawnee, KS | Resolution | Approving the purchase of a compact pickup truck with long wheelbase for use by the Parks and Recreation Department under Contract Bid No. 93-1721, an existing government contract of the City of Olathe, Kansas, from Shawnee Mission Ford of Shawnee, KS, at a cost to the County not to exceed $10,319.00. | assign to committee | Pass |
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