2335
| 0 | | Jackson County Code 1994 | Ordinance | Amending sections 24010., 24030., and 24202., Jackson County Code, 1984, relating to zoning. | | |
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2340
| 0 | | Shaughnessy, Fickel, & Scott | Ordinance | Appropriating $150,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a contract with Shaughnessy, Fickel, and Scott Architects, Inc., to serve as the County's design criteria consultant in connection with the new detention Center Annex, at a cost to the County not to exceed $150,000.00. | | |
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2341
| 0 | | Assessment Real Secs.2063-64 | Ordinance | Enacting sections 2063. and 2064, Jackson County Code, 1984, relating to the assessment of real property. | | |
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2345
| 0 | | PFA Debt Service Fund | Ordinance | Appropriating $341,087.00 from the unappropriated surplus of the 1994 Public Facility Authority (PFA) Debt Service Fund to cover the debt service payment for December. | | |
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2342
| 0 | | pension sec. 1511 | Ordinance | Repealing section 1511., Jackson County Code, 1984, relating to the Jackson County Employees Pension Plan, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
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2343
| 0 | | contract unen/clerical error/paoffice | Ordinance | Appropriating $19,621.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the reappropriation for a contract unencumbered due to a clerical error by the Prosecuting Attorney's Office. | Consent Agenda | Pass |
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10510
| 0 | | GroupAmerica Insurance[ | Resolution | Extending a contract for two years on Bid No. 91-92 for the furnishing of group life insurance for use countywide to GroupAmerica Insurance Company in the amount of $95,000.00. | Consent Agenda | Pass |
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10517
| 0 | | bid #92-91, vehicle liability ins. | Resolution | Extending the prior contract on Bid No. 92-91 for the furnishing of vehicle liability insurance for use countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, in the estimated amount for 1995 of $70,000.00. | | |
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10522
| 0 | | Metal Culverts, Inc. | Resolution | Approving the purchase of corrugated culvert pipe and fittings for the Public Works Department under contract No. PA2933, an existing government contract of the City of Kansas City, MO, from Metal Culverts, Inc., of Jefferson City, MO, at a cost to the County not to exceed $20,000.00. | Consent Agenda | Pass |
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10523
| 0 | | Airport Road | Resolution | Authorizing total payment of $1,390.00 to a certain property owner for an acquisition of permanent drainage and temporary construction easement in settlement of claims for damage in connection with the Airport Road No. 2, Project No. 2302. | Consent Agenda | Pass |
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10524
| 0 | | Weldon, Williams & Lick | Resolution | Awarding a term and supply contract on Bid No. 136-94 for the furnishing of park permits for use by the Parks and Recreation Department to Weldon, Williams and Lick of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,820.55. | Consent Agenda | Pass |
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10525
| 0 | | Benilde Hall | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an addendum to the prior agreement of February 15, 1994, with Benilde Hall to provide additional funding in the amount of $36,068.00 for its substance abuse treatment program for residents of Jackson County. | Consent Agenda | Fail |
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10525
| 0 | | Benilde Hall | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to execute an addendum to the prior agreement of February 15, 1994, with Benilde Hall to provide additional funding in the amount of $36,068.00 for its substance abuse treatment program for residents of Jackson County. | adopt | Pass |
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10526
| 0 | | Community Development Corporation | Resolution | Authorizing the Prosecuting Attorney to extend the agreement with Community Development Corporation of Kansas City, until December 31, 1994, at no cost to the County. | Consent Agenda | Pass |
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2342
| 0 | | pension sec. 1511 | Ordinance | Repealing section 1511., Jackson County Code, 1984, relating to the Jackson County Employees Pension Plan, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
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2343
| 0 | | contract unen/clerical error/paoffice | Ordinance | Appropriating $19,621.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the reappropriation for a contract unencumbered due to a clerical error by the Prosecuting Attorney's Office. | adopt | Pass |
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10510
| 0 | | GroupAmerica Insurance[ | Resolution | Extending a contract for two years on Bid No. 91-92 for the furnishing of group life insurance for use countywide to GroupAmerica Insurance Company in the amount of $95,000.00. | adopt | Pass |
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10522
| 0 | | Metal Culverts, Inc. | Resolution | Approving the purchase of corrugated culvert pipe and fittings for the Public Works Department under contract No. PA2933, an existing government contract of the City of Kansas City, MO, from Metal Culverts, Inc., of Jefferson City, MO, at a cost to the County not to exceed $20,000.00. | adopt | Pass |
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10523
| 0 | | Airport Road | Resolution | Authorizing total payment of $1,390.00 to a certain property owner for an acquisition of permanent drainage and temporary construction easement in settlement of claims for damage in connection with the Airport Road No. 2, Project No. 2302. | adopt | Pass |
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10524
| 0 | | Weldon, Williams & Lick | Resolution | Awarding a term and supply contract on Bid No. 136-94 for the furnishing of park permits for use by the Parks and Recreation Department to Weldon, Williams and Lick of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,820.55. | adopt | Pass |
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10526
| 0 | | Community Development Corporation | Resolution | Authorizing the Prosecuting Attorney to extend the agreement with Community Development Corporation of Kansas City, until December 31, 1994, at no cost to the County. | adopt | Pass |
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2347
| 0 | | 1995 Budget | Ordinance | Setting January 9, 1995, as the date for submission of the fiscal year 1995 budget by the County Executive. | perfect | Pass |
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2347
| 0 | | 1995 Budget | Ordinance | Setting January 9, 1995, as the date for submission of the fiscal year 1995 budget by the County Executive. | suspend the rules to consider final passage | Pass |
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2347
| 0 | | 1995 Budget | Ordinance | Setting January 9, 1995, as the date for submission of the fiscal year 1995 budget by the County Executive. | adopt | Pass |
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2348
| 0 | | Load Limits | Ordinance | Amending Load Limits Schedule A of Chapter 53 of the Jackson County Code, 1984. | assign to committee | Pass |
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10529
| 0 | | Kansas City Steel Supply Inc. | Resolution | Approving a term and supply contract for the purchase of steel products for various departments under Bid No. PA-2666, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply Inc. of Kansas City, MO, in the estimated amount of $10,000.00. | assign to committee | Pass |
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10530
| 0 | | Midwest Typewriter | Resolution | Awarding a contract for the furnishing of file server memory and processor upgrades for use by the Records Department to Midwest Typewriter of Kansas City, MO, at a cost to the County not to exceed $12,480.00, as a sole source purchase. | assign to committee | Pass |
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10531
| 0 | | Kansas City Corporate Challenge, Inc | Resolution | Authorizing the County Executive to execute an Agreement with the Kansas City Corporate Challenge, Inc., regarding the Kansas City Corporate Challenge Annual Games. | assign to committee | Pass |
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10532
| 0 | | Better Business Forms | Resolution | Awarding a contract on Bid No. 142-94 for the printing of Change Notice II forms for use by the Assessment Department to Better Business Forms of Lenexa, KS, in the actual amount of $9,685.50. | assign to committee | Pass |
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10533
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-02-94 for the Happy Hollow Road Storm Drainage Project, No. 2308, to Corlew Construction of Raytown, MO, in the actual amount of $126,345.00. | assign to committee | Pass |
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10534
| 0 | | Corlew Construction | Resolution | Awarding a contract on Bid No. PW-05-94 for the Burnley Road Storm Drainage Project, No. 2307, to Corlew Construction of Raytown, MO, in the actual amount of $93,242.00. | assign to committee | Pass |
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10535
| 0 | | Suburban Contractors, Inc | Resolution | Awarding a contract on Bid No. PW-07-94 for the Salem East Storm Drainage Project, No. 2304, to Suburban Contractors, Inc., of Kansas City, MO, in the actual amount of $82,430.00. | assign to committee | Pass |
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10536
| 0 | | Financial Advisor | Resolution | Amending Resolution 10195, which authorized the Chairman of the Jackson County Legislature's Anti-Drug Committee to enter into a contract with John McEnroe for the position of Financial Advisor to the County Legislature concerning accounting standards for the Anti-Drug Sales Tax Fund, to modify the funding sources thereof, at no additional cost to the County. | assign to committee | Pass |
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10537
| 0 | | Five-Year Master Plan | Resolution | Approving a five-year master plan for the Parks and Recreation Department. | assign to committee | Pass |
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