|
2445
| 0 | | Uniform Fire Code | Ordinance | Repealing section 5407., Jackson County Code, 1984, relating to the County's Building Code, and enacting, in lieu thereof, three new sections relating to the same subject. | withdrawn | Pass |
Action details
|
Not available
|
|
2454
| 0 | | Community Restitution Program Grant. | Ordinance | Appropriating $34,000.00 from the unappropriated surplus of the 1995 Grant Fund to cover the Community Restitution Program (CORP) Grant for the Family Court Division funded by the Missouri Division of Youth Services. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2457
| 0 | | 1995 CURS Fund | Ordinance | Appropriating $21,545.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to reimburse the Public Works Department for the repair and overlay of 12th Street and 16th Street in the City of Oak Grove, MO. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2458
| 0 | | JaCo vs. Rosie Burns | Ordinance | Appropriating $6,600.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $6,600.00 as the Commissioners' Fees in condemnation case, "Jackson County, Missouri vs. Rosie Burns, et al." (CV95-6317). | Consent Agenda | Pass |
Action details
|
Not available
|
|
2459
| 0 | | Victim Services Volunteer Program | Ordinance | Appropriating $27,006.00 from the unappropriated surplus of the 1995 Grant Fund to cover the cost of the Prosecuting Attorney's Office's Victim Services Volunteer Program, and to transfer of matching funds therefor. | | |
Action details
|
Not available
|
|
2460
| 0 | | Longview Rd./Blue Ridge Project 2075-3 | Ordinance | Appropriating $20,234.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $20,230.20 to a certain property owner for the acquisition of right-of-way, permanent drainage easement, and temporary easement in settlement of claims for damages in connection with the Longview Road at Blue Ridge, Project 2075-3. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2449
| 0 | | Setting the Jackson County, MO tax levy. | Ordinance | Setting the 1995 Jackson County, Missouri tax levy. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2450
| 0 | | Setting the Sheltered Workshop Levy. | Ordinance | Setting the 1995 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2451
| 0 | | Setting the Mental Health Fund levy. | Ordinance | Setting the 1995 Jackson County Community Mental Health Fund Levy. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2452
| 0 | | Setting M&M inventory tax levy. | Ordinance | Setting the 1995 merchants/ and manufacturers' inventory replacement tax levy. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2455
| 0 | | Addictions Care in Transition program. | Ordinance | Appropriating $37,960.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Prosecuting Attorney to execute a contract with the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse and a Second Addendum to the Agreement with the Salvation Army, both for the purpose of providing additional funding for the Salvation Army's Addictions Care in Transition (Act I) program, in the amount of $37,960.00, at no net cost to the County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10963
| 0 | | 1994 Road Rehabilitation Program. | Resolution | Authorizing Change Order No. 6 (final) to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, decreasing the contract amount by $8.46. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10964
| 0 | | Recreational wearing apparel. | Resolution | Awarding a term and supply contract on Bid No. 92-95 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Jerry's Sport Shop of Grandview, MO, and Time Out Graphics of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $9,509.15. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10965
| 0 | | Electrical supplies and tools. | Resolution | Awarding a term and supply contract on Bid No. 76-95 for the furnishing of electrical supplies and tools for use by various departments to Western Extralite of Kansas City, MO, Shaw Electric Supply of Kansas City, MO, and KC Electrical Supply of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $71,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10966
| 0 | | Docking finger piers for Parks Dept. | Resolution | Awarding a contract on Bid No. 98-95 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 actual amount of $19,148.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10967
| 0 | | Styrofoam logs for Parks Department. | Resolution | Awarding a contract on Bid No. 97-95 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to Aylward Pro Construction of Kansas City, MO, in the actual amount of $14,298.40. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10968
| 0 | | Reproduction of recorded documents. | Resolution | Awarding a term-and-supply contract on Bid No. 90-95 for the reproduction of recorded documents for use by the Records and Assessment Departments to Old Republic Title Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, at no cost to the County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
10969
| 0 | | Drug prevention program contract. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Kansas City Housing Authority for several drug prevention programs, with a local match from the County not to exceed $59,514.12. | Consent Agenda | Pass |
Action details
|
Not available
|
|
2454
| 0 | | Community Restitution Program Grant. | Ordinance | Appropriating $34,000.00 from the unappropriated surplus of the 1995 Grant Fund to cover the Community Restitution Program (CORP) Grant for the Family Court Division funded by the Missouri Division of Youth Services. | perfect | Pass |
Action details
|
Not available
|
|
2457
| 0 | | 1995 CURS Fund | Ordinance | Appropriating $21,545.00 from the unappropriated surplus of the 1995 County Urban Road System Fund to reimburse the Public Works Department for the repair and overlay of 12th Street and 16th Street in the City of Oak Grove, MO. | perfect | Pass |
Action details
|
Not available
|
|
2458
| 0 | | JaCo vs. Rosie Burns | Ordinance | Appropriating $6,600.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $6,600.00 as the Commissioners' Fees in condemnation case, "Jackson County, Missouri vs. Rosie Burns, et al." (CV95-6317). | perfect | Pass |
Action details
|
Not available
|
|
2460
| 0 | | Longview Rd./Blue Ridge Project 2075-3 | Ordinance | Appropriating $20,234.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $20,230.20 to a certain property owner for the acquisition of right-of-way, permanent drainage easement, and temporary easement in settlement of claims for damages in connection with the Longview Road at Blue Ridge, Project 2075-3. | perfect | Pass |
Action details
|
Not available
|
|
2449
| 0 | | Setting the Jackson County, MO tax levy. | Ordinance | Setting the 1995 Jackson County, Missouri tax levy. | adopt | Pass |
Action details
|
Not available
|
|
2450
| 0 | | Setting the Sheltered Workshop Levy. | Ordinance | Setting the 1995 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | adopt | Pass |
Action details
|
Not available
|
|
2451
| 0 | | Setting the Mental Health Fund levy. | Ordinance | Setting the 1995 Jackson County Community Mental Health Fund Levy. | adopt | Pass |
Action details
|
Not available
|
|
2452
| 0 | | Setting M&M inventory tax levy. | Ordinance | Setting the 1995 merchants/ and manufacturers' inventory replacement tax levy. | adopt | Pass |
Action details
|
Not available
|
|
2455
| 0 | | Addictions Care in Transition program. | Ordinance | Appropriating $37,960.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Prosecuting Attorney to execute a contract with the Missouri Department of Mental Health, Division of Alcohol and Drug Abuse and a Second Addendum to the Agreement with the Salvation Army, both for the purpose of providing additional funding for the Salvation Army's Addictions Care in Transition (Act I) program, in the amount of $37,960.00, at no net cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
10963
| 0 | | 1994 Road Rehabilitation Program. | Resolution | Authorizing Change Order No. 6 (final) to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, decreasing the contract amount by $8.46. | adopt | Pass |
Action details
|
Not available
|
|
10964
| 0 | | Recreational wearing apparel. | Resolution | Awarding a term and supply contract on Bid No. 92-95 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Jerry's Sport Shop of Grandview, MO, and Time Out Graphics of Lee's Summit, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $9,509.15. | adopt | Pass |
Action details
|
Not available
|
|
10965
| 0 | | Electrical supplies and tools. | Resolution | Awarding a term and supply contract on Bid No. 76-95 for the furnishing of electrical supplies and tools for use by various departments to Western Extralite of Kansas City, MO, Shaw Electric Supply of Kansas City, MO, and KC Electrical Supply of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $71,000.00. | adopt | Pass |
Action details
|
Not available
|
|
10966
| 0 | | Docking finger piers for Parks Dept. | Resolution | Awarding a contract on Bid No. 98-95 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 actual amount of $19,148.00. | adopt | Pass |
Action details
|
Not available
|
|
10967
| 0 | | Styrofoam logs for Parks Department. | Resolution | Awarding a contract on Bid No. 97-95 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to Aylward Pro Construction of Kansas City, MO, in the actual amount of $14,298.40. | adopt | Pass |
Action details
|
Not available
|
|
10968
| 0 | | Reproduction of recorded documents. | Resolution | Awarding a term-and-supply contract on Bid No. 90-95 for the reproduction of recorded documents for use by the Records and Assessment Departments to Old Republic Title Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, at no cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
10969
| 0 | | Drug prevention program contract. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Kansas City Housing Authority for several drug prevention programs, with a local match from the County not to exceed $59,514.12. | adopt | Pass |
Action details
|
Not available
|
|
2461
| 0 | | Appropriation for prosecutors fees. | Ordinance | Reappropriating $31,000.00 from the unappropriated surplus of the 1995 General Fund to cover the reappropriation of funds originally appropriated in 1994 to pay fees for special prosecutors, to be reimbursed by the State of Missouri. | assign to committee | Pass |
Action details
|
Not available
|
|
2462
| 0 | | Bldg. and General Services | Ordinance | Appropriating $92,289.00 from the unappropriated surplus of the 1995 General Fund to cover unanticipated and emergency expenses in the Building and General Services Department. | assign to committee | Pass |
Action details
|
Not available
|
|
10970
| 0 | | Allocation of general sales tax revenues | Resolution | Expressing the intention of the Legislature to allocate in the 1996 Jackson County budget, additional county general sales tax revenues for parks and recreation purposes, including the operation and maintenance of the Harry S. Truman Sports Complex. | withdrawn | Pass |
Action details
|
Not available
|
|
10971
| 0 | | Health insurance plan for Jackson County | Resolution | Approving the renewal and extension of the existing group health insurance plans as a County-provided employee benefit, and the rates therefor, and authorizing the County Executive to execute an agreement to effectuate same. | assign to committee | Pass |
Action details
|
Not available
|
|
10972
| 0 | | Salary accounts adjustment. | Resolution | Transferring $72,126.00 within the 1995 Health Fund to adjust the contractual services and salaries accounts for the Medical Examiner's Office. | assign to committee | Pass |
Action details
|
Not available
|
|
10973
| 0 | | mailing services Collections/Assessment | Resolution | Awarding a contract on Bid No. 103-95 for the furnishing of inserter and mailing services for use by the Collection and Assessment Departments to Kansas City Bindery & Mailing of Kansas City, KS, in the actual amount of $17,500.00. | assign to committee | Pass |
Action details
|
Not available
|
|
10974
| 0 | | forms/envelopes Assessment/Collections | Resolution | Awarding a contract on Bid No. 105-95 for the printing of business personal and personal property declaration forms and envelopes for use by the Assessment and Collection Departments, to Brian Pollmiller & Associates of Lenexa, KS, and Control Printing Group of Independence, MO, in the actual aggregate amount of $42,829.30. | assign to committee | Pass |
Action details
|
Not available
|
|
95-41
| 0 | | TIF Commission appointments. | Executive Orders | Appointing Beverly A. Hudson to the Tax Increment Financing Commission, to fill the vacancy occasioned by the expiration of the term of Paul Gifford, for a term to expire May 31, 1997.
Appointing Deborah J. Link to the Tax Increment Financing Commission, to fill the vacancy occasioned by the expiration of the term of Paul Francis, for a term to expire May 31, 1998. | | |
Action details
|
Not available
|