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2363
| 0 | | Unified Development Code | 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. | | |
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2384
| 0 | | amending jaco zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from F (general business) to G-P (light industrial-planned zoning district), a certain 6.6 acres + tract. | | |
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2391
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural) to G-P (light industrial-planned zoning district), a certain 11 acres + tract. | | |
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2392
| 0 | | surplus-95' anti-drug sales tax fund | Ordinance | Appropriating $114,506.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $110,000.00, and to provide for supplemental costs for the 1995 DARE summer camp at a cost not to exceed $4,506.00 for a total cost not to exceed $114,506.00. | Consent Agenda | Pass |
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2393
| 0 | | surplus, 95's anti-drug sales tax fund | Ordinance | Appropriating $61,172.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $51,172.00, and to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $10,000.00, for a total amount not to exceed $61,172.00. | Consent Agenda | Pass |
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2388
| 0 | | Prospect Bridge Project | Ordinance | Appropriating $62,400.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $62,400.00 to certain property owners for acquisition of right-of-way and drainage and temporary construction easements in settlement of claims for damages in connection with the Prospect Bridge Project, No. 2139-2, Tract 3. | Consent Agenda | Pass |
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2389
| 0 | | Longview Road at Blue Ridge Project | Ordinance | Appropriating $29,970.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $29,970.00 to certain property owners for acquisition of a right-of-way and temporary construction easement in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tract No. 46. | Consent Agenda | Pass |
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2390
| 0 | | Levasy road maintenance program | Ordinance | Appropriating $742.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $742.00 to the City of Levasy from the Levasy CURS account for use in the City's 1995 road maintenance program. | Consent Agenda | Pass |
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10714
| 0 | | Full Employment Council agreement | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Full Employment Council, in connection with her deferred prosecution program, at a cost to the County not to exceed $150,000.00. | | |
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10744
| 0 | | Marching Cobras Program | Resolution | Rescinding Resolution 10700, dated February 27, 1995, authorizing the County Executive to execute an agreement with Boys and Girls Club of Greater Kansas City for the purpose of partially funding the Marching Cobras Program, at a cost not to exceed $27,500.00. | | |
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10745
| 0 | | bid #22-95 | Resolution | Awarding a term and supply contract on Bid No. 22-95 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Fail |
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10745
| 0 | | bid #22-95 | Resolution | Awarding a term and supply contract on Bid No. 22-95 for the furnishing of concessions candy and cigarettes for use by the Parks and Recreation Department to Barber & Sons Wholesale Tobacco of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
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10746
| 0 | | bid no. 23-95 | Resolution | Awarding a term-and-supply contract on Bid No. 23-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Classic Awards of Overland Park, KS, Raytown Screenprinting of Raytown, MO, AshWen Creation of Independence, MO, and D & M Sports Fever of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $61,829.35. | Consent Agenda | Pass |
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10748
| 0 | | bid no. 16-95 | Resolution | Awarding a term-and-supply contract on Bid No. 16-95 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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10749
| 0 | | bid no. 21-95 | Resolution | Awarding a term-and-supply contract on Bid No. 21-95 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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10750
| 0 | | bid no. 15-95 | Resolution | Awarding a term-and-supply contract on Bid No. 15-95 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age of Kansas City, MO, Heartland Slushpuppie of Lawrence, KS, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | Pass |
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10751
| 0 | | bid no. 20-95 | Resolution | Awarding a term-and-supply contract on Bid No. 20-95 for the furnishing of concessions canned goods and miscellaneous groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | Consent Agenda | Pass |
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10752
| 0 | | bid no. 29-95 | Resolution | Awarding a term-and-supply contract on Bid No. 29-95 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
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10753
| 1 | | robison's lawn & golf | Resolution | Awarding a term-and-supply contract for the furnishing of Rain-Bird irrigation parts and service for use by the Parks and Recreation Department to Robison's Lawn and Golf of Grandview, MO, to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | amend | Fail |
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10753
| 1 | | robison's lawn & golf | Resolution | Awarding a term-and-supply contract for the furnishing of Rain-Bird irrigation parts and service for use by the Parks and Recreation Department to Robison's Lawn and Golf of Grandview, MO, to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | Consent Agenda | Pass |
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10754
| 0 | | bid no. 25-95 | Resolution | Awarding a term-and-supply contract on Bid No. 25-95 for the furnishing of uniform rental service for use by the Department of Public Works to Todd Uniforms of Lansing, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $18,000.00. | Consent Agenda | Pass |
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10755
| 0 | | bid no. 24-95 | Resolution | Awarding a term-and-supply contract on Bid No. 24-95 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Griffey Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $23,000.00. | Consent Agenda | Pass |
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10756
| 0 | | 2nd addendum w/george rentfrow & assoc | Resolution | Authorizing the Jackson County Prosecuting Attorney to enter into a second addendum to the contract of May 2, 1994, with George Rentfrow and Associates, d/b/a Midwest ADP, at no additional cost to Jackson County. | | |
Action details
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10757
| 0 | | apple computers'-prosecuting office | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' 1994 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $11,330.00. | Consent Agenda | Pass |
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10758
| 0 | | bid no. pw-01-95 | Resolution | Awarding a contract on Bid No. PW-01-95 for the Cass County Line Road Bridge Replacement, Project No. 2265, to Embrey Excavating of Kingsville, MO, in the actual amount of $155,386.30. | Consent Agenda | Pass |
Action details
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10760
| 0 | | bid no. 17-95 | Resolution | Awarding a term-and-supply contract on Bid No.17-95 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Deli Express/E.A. Sween of Eden Prairie, MN, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | Consent Agenda | Pass |
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10761
| 0 | | bid no. 19-95 | Resolution | Awarding a term-and-supply contract on Bid No.19-95 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | Consent Agenda | Pass |
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10762
| 0 | | bid no. 4-95 | Resolution | Awarding a term-and-supply contract on Bid No. 4-95 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $100,000.00. | | |
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10764
| 0 | | contract w/jolley, walsh, & hager | Resolution | 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 $7,018.00. | | |
Action details
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10765
| 0 | | contract w/jolley, walsh, & hager | Resolution | 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 $5,903.00. | | |
Action details
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10766
| 0 | | contract w/jolley, walsh, & hager | Resolution | 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 $1,115.00. | | |
Action details
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10767
| 0 | | bid no. 32-95 | Resolution | Awarding a two-year term and supply contract on Bid No. 32-95 for the furnishing of inmate food service for use by the Corrections Department to Service America Corporation of Elk Grove Village, IL, in the estimated annual amount of $833,000.00. | | |
Action details
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2392
| 0 | | surplus-95' anti-drug sales tax fund | Ordinance | Appropriating $114,506.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Independence, Missouri, relating to the County's providing the City's local match to a grant from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $110,000.00, and to provide for supplemental costs for the 1995 DARE summer camp at a cost not to exceed $4,506.00 for a total cost not to exceed $114,506.00. | perfect | Pass |
Action details
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2393
| 0 | | surplus, 95's anti-drug sales tax fund | Ordinance | Appropriating $61,172.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute an Agreement with the City of Blue Springs, Missouri, relating to the County's providing the City's local match to grants from the Missouri Department of Public Safety to fund the City's Drug Abuse Resistance Education (DARE) and related programs at a cost not to exceed $51,172.00, and to fund the City's Choices Cooperative/Campus Law Enforcement Education Officer program at a cost not to exceed $10,000.00, for a total amount not to exceed $61,172.00. | perfect | Pass |
Action details
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2388
| 0 | | Prospect Bridge Project | Ordinance | Appropriating $62,400.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $62,400.00 to certain property owners for acquisition of right-of-way and drainage and temporary construction easements in settlement of claims for damages in connection with the Prospect Bridge Project, No. 2139-2, Tract 3. | adopt | Pass |
Action details
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2389
| 0 | | Longview Road at Blue Ridge Project | Ordinance | Appropriating $29,970.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $29,970.00 to certain property owners for acquisition of a right-of-way and temporary construction easement in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tract No. 46. | adopt | Pass |
Action details
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2390
| 0 | | Levasy road maintenance program | Ordinance | Appropriating $742.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing payment of $742.00 to the City of Levasy from the Levasy CURS account for use in the City's 1995 road maintenance program. | adopt | Pass |
Action details
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10746
| 0 | | bid no. 23-95 | Resolution | Awarding a term-and-supply contract on Bid No. 23-95 for the furnishing of T-shirts and wearing apparel for use by the Parks and Recreation Department to Classic Awards of Overland Park, KS, Raytown Screenprinting of Raytown, MO, AshWen Creation of Independence, MO, and D & M Sports Fever of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $61,829.35. | adopt | Pass |
Action details
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10748
| 0 | | bid no. 16-95 | Resolution | Awarding a term-and-supply contract on Bid No. 16-95 for the furnishing of concessions ice cream novelties for use by the Parks and Recreation Department to Kansas City Ice Cream of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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10749
| 0 | | bid no. 21-95 | Resolution | Awarding a term-and-supply contract on Bid No. 21-95 for the furnishing of concessions paper products for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
Action details
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Not available
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10750
| 0 | | bid no. 15-95 | Resolution | Awarding a term-and-supply contract on Bid No. 15-95 for the furnishing of concessions drinks and juices for use by the Parks and Recreation Department to New Age of Kansas City, MO, Heartland Slushpuppie of Lawrence, KS, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
Action details
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10751
| 0 | | bid no. 20-95 | Resolution | Awarding a term-and-supply contract on Bid No. 20-95 for the furnishing of concessions canned goods and miscellaneous groceries for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,000.00. | adopt | Pass |
Action details
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10752
| 0 | | bid no. 29-95 | Resolution | Awarding a term-and-supply contract on Bid No. 29-95 for the furnishing of custom file folders for use by the Prosecuting Attorney's Family Support Division to Midwest Power Files of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
Action details
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Not available
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10753
| 1 | | robison's lawn & golf | Resolution | Awarding a term-and-supply contract for the furnishing of Rain-Bird irrigation parts and service for use by the Parks and Recreation Department to Robison's Lawn and Golf of Grandview, MO, to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | adopt | Pass |
Action details
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10754
| 0 | | bid no. 25-95 | Resolution | Awarding a term-and-supply contract on Bid No. 25-95 for the furnishing of uniform rental service for use by the Department of Public Works to Todd Uniforms of Lansing, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $18,000.00. | adopt | Pass |
Action details
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10755
| 0 | | bid no. 24-95 | Resolution | Awarding a term-and-supply contract on Bid No. 24-95 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Griffey Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $23,000.00. | adopt | Pass |
Action details
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10757
| 0 | | apple computers'-prosecuting office | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computers' 1994 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $11,330.00. | adopt | Pass |
Action details
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10758
| 0 | | bid no. pw-01-95 | Resolution | Awarding a contract on Bid No. PW-01-95 for the Cass County Line Road Bridge Replacement, Project No. 2265, to Embrey Excavating of Kingsville, MO, in the actual amount of $155,386.30. | adopt | Pass |
Action details
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10760
| 0 | | bid no. 17-95 | Resolution | Awarding a term-and-supply contract on Bid No.17-95 for the furnishing of concessions deli sandwiches for use by the Parks and Recreation Department to Deli Express/E.A. Sween of Eden Prairie, MN, and Lady Baltimore of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $20,000.00. | adopt | Pass |
Action details
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10761
| 0 | | bid no. 19-95 | Resolution | Awarding a term-and-supply contract on Bid No.19-95 for the furnishing of concessions chips and snacks for use by the Parks and Recreation Department to Guys Foods of Liberty, MO, Frito-Lay of Kansas City, MO, and Wisconsin Bar Brand of Olathe, KS, 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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2394
| 0 | | Evaluation Services Agreement | Ordinance | Appropriating $17,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Legislature's Anti-Drug Committee to execute an Agreement with Albert A. Riederer to serve as the coordinator of an effort to evaluate the efficacy of the anti-drug sales tax, at a cost to the County not to exceed $17,000.00. | perfect | Pass |
Action details
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2394
| 0 | | Evaluation Services Agreement | Ordinance | Appropriating $17,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Legislature's Anti-Drug Committee to execute an Agreement with Albert A. Riederer to serve as the coordinator of an effort to evaluate the efficacy of the anti-drug sales tax, at a cost to the County not to exceed $17,000.00. | suspend the rules to consider final passage | Pass |
Action details
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2394
| 0 | | Evaluation Services Agreement | Ordinance | Appropriating $17,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Legislature's Anti-Drug Committee to execute an Agreement with Albert A. Riederer to serve as the coordinator of an effort to evaluate the efficacy of the anti-drug sales tax, at a cost to the County not to exceed $17,000.00. | adopt | Pass |
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10769
| 0 | | County's Hill Park | Resolution | Honoring the Hill family on the occasion of the erection of a commemorative sign at the County's Hill Park in Independence. | adopt | Pass |
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10770
| 0 | | K.C. Mo Police Department | Resolution | Awarding a contract for the furnishing of training services for use by the Department of Corrections to the Kansas City, Missouri Police Department at a cost to the County not to exceed $10,500.00. | assign to committee | Pass |
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10771
| 0 | | Danka Industries | Resolution | Awarding a contract for the furnishing of maintenance on microfilm equipment for use by the Records Department to Danka Industries/Dynamic Computer Solutions of Kansas City, MO, at a cost to the County not to exceed $7,105.00, as a sole source purchase. | assign to committee | Pass |
Action details
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10772
| 0 | | Overhead Door Company | Resolution | Awarding a term-and-supply contract on Bid No. 42-95 for the furnishing of electric door repair and maintenance for use county-wide to Overhead Door Company of North Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $33,000.00. | assign to committee | Pass |
Action details
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10773
| 0 | | Safety Kleen Corp. | Resolution | Awarding a one-year term-and-supply contract on Bid No. 1-95 for the furnishing of small parts washer service for use by the Public Works and Parks and Recreation Departments to Safety Kleen Corp. of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,516.75. | assign to committee | Pass |
Action details
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10774
| 0 | | F & S Truck Equipment | Resolution | Awarding a contract on Bid No. 34-95 for the furnishing and installation of dump beds, hoists, hitches, and mechanical tarps for use by the Parks and Recreation Department in two departmental vehicles to F & S Truck Equipment Company of Kansas City, KS, in the actual amount of $12,210.00. | assign to committee | Pass |
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10775
| 0 | | K.C. Bobcat | Resolution | Awarding a contract for the furnishing of cabs and heaters for three 1994 Bobcat skidloaders for use by the Parks and Recreation Department to K. C. Bobcat of Blue Springs, MO, at a cost to the County not to exceed $5,850.00, as a sole source purchase. | assign to committee | Pass |
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10776
| 0 | | Intergraph Corporation | Resolution | Awarding a contract for the maintenance on Intergraph hardware and software for use by the Assessment Department to Intergraph Corporation of Dallas, TX, at a cost to the County not to exceed $31,764.00, as a sole source purchase. | assign to committee | Pass |
Action details
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10777
| 0 | | Longview Lake Golf Course | Resolution | Authorizing the purchase of proprietary golf sportswear for use by the Parks and Recreation Department at the Longview Lake Golf Course from Pro Group, Inc., of Chattanooga, Tennessee, at a cost to the County not to exceed $5,679.00. | assign to committee | Pass |
Action details
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