2553
| 0 | | defense/indemnity of county officials | Ordinance | Repealing §1606.1, Jackson County Code, 1984, relating to defense and indemnification of county officials, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
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2555
| 0 | | reclassification and salary ranges | Ordinance | Approving the reclassification of certain merit positions pursuant to Chapter 7, Section 752.3, Jackson County Code, 1984, and amending Schedules I, II, III, IV, V and VI to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of certain employees not within the Merit System. | | |
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2546
| 0 | | Equipment for Drug Task Force. | Ordinance | Appropriating $200,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover additional costs of contracted salaries with cities within the County and for purchase of equipment for the Jackson County Drug Enforcement Task Force. | Consent Agenda | Pass |
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2551
| 0 | | Anti-Drug - KCMO Police | Ordinance | Transferring $55,000.00 within and appropriating $175,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover additional funding to the Kansas City, MO, Police Department. | Consent Agenda | Pass |
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2552
| 0 | | Victim Services | Ordinance | Appropriating $37,609.00 from the unappropriated surplus of the 1996 Grant Fund to cover the cost of the Prosecuting Attorney's Office's Victim Services Volunteer Program, and to transfer of matching funds therefor. | Consent Agenda | Pass |
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11348
| 0 | | trucks for Public Works | Resolution | Transferring $28,308.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 50-96 for the furnishing of dump bodies, hydraulics, sand spreaders and snow plows for use by the Public Works Department to Scherer Truck Equipment of Riverside, MO, in the actual amount of $130,500.00. | Consent Agenda | Pass |
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11349
| 0 | | uniforms for Corrections Dept. | Resolution | Awarding a term and supply contract on Bid No. 74-96 for the furnishing of uniforms for use by the Department of Corrections to Tuxall Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $105,683.80. | Consent Agenda | Pass |
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2553
| 0 | | defense/indemnity of county officials | Ordinance | Repealing §1606.1, Jackson County Code, 1984, relating to defense and indemnification of county officials, and enacting, in lieu thereof, one new section relating to the same subject. | perfect | Pass |
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2546
| 0 | | Equipment for Drug Task Force. | Ordinance | Appropriating $200,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover additional costs of contracted salaries with cities within the County and for purchase of equipment for the Jackson County Drug Enforcement Task Force. | adopt | Pass |
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2551
| 0 | | Anti-Drug - KCMO Police | Ordinance | Transferring $55,000.00 within and appropriating $175,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover additional funding to the Kansas City, MO, Police Department. | adopt | Pass |
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2552
| 0 | | Victim Services | Ordinance | Appropriating $37,609.00 from the unappropriated surplus of the 1996 Grant Fund to cover the cost of the Prosecuting Attorney's Office's Victim Services Volunteer Program, and to transfer of matching funds therefor. | adopt | Pass |
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11348
| 0 | | trucks for Public Works | Resolution | Transferring $28,308.00 within the 1996 Special Road and Bridge Fund and awarding a contract on Bid No. 50-96 for the furnishing of dump bodies, hydraulics, sand spreaders and snow plows for use by the Public Works Department to Scherer Truck Equipment of Riverside, MO, in the actual amount of $130,500.00. | adopt | Pass |
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11349
| 0 | | uniforms for Corrections Dept. | Resolution | Awarding a term and supply contract on Bid No. 74-96 for the furnishing of uniforms for use by the Department of Corrections to Tuxall Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $105,683.80. | adopt | Pass |
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2556
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 + acre tract. | assign to committee | Pass |
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2557
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10 + acre tract. | assign to committee | Pass |
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2558
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 11.8 + acre tract. | assign to committee | Pass |
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2559
| 0 | | comm. construction tower - use permit | Ordinance | Approving a conditional use permit for the operation of a 145-ft. (140-ft. self-supporting tower, 5-ft. lightning rod) above ground commercial communication tower as to a certain 20 + acre tract. | assign to committee | Pass |
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2560
| 0 | | compost facility - use permit | Ordinance | Approving a conditional use permit for the operation of a compost facility as to a certain 31 + acre tract. | assign to committee | Pass |
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2561
| 0 | | comm. construction tower - use permit | Ordinance | Approving a conditional use permit for the construction of a 208 foot (200 foot self-supporting tower, 8 foot lightning rod) above the ground commercial communication tower as to a certain 0.78 + acre tract. | assign to committee | Pass |
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2562
| 0 | | compensation of jurors | Ordinance | Enacting §1328., Jackson County Code, 1984, relating to the compensation of jurors. | assign to committee | Pass |
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2563
| 0 | | DART grant appropriation. | Ordinance | Appropriating $323,245.00 from the unappropriated surplus of the 1996 Grant Fund to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's office funded by the Missouri Department of Public Safety. | assign to committee | Pass |
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2564
| 0 | | Renovation of 200 South Main. | Ordinance | Appropriating $82,896.00 from the unappropriated surplus of the 1996 Prosecutor's Bad Check Fund to cover the renovation and equipment for the 200 South Main building in Independence, Missouri. | perfect | Pass |
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2564
| 0 | | Renovation of 200 South Main. | Ordinance | Appropriating $82,896.00 from the unappropriated surplus of the 1996 Prosecutor's Bad Check Fund to cover the renovation and equipment for the 200 South Main building in Independence, Missouri. | suspend the rules to consider final passage | Pass |
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2564
| 0 | | Renovation of 200 South Main. | Ordinance | Appropriating $82,896.00 from the unappropriated surplus of the 1996 Prosecutor's Bad Check Fund to cover the renovation and equipment for the 200 South Main building in Independence, Missouri. | adopt | Pass |
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11352
| 0 | | Alert II computer services | Resolution | Authorizing an agreement with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services in the estimated amount of $90,000.00. | assign to committee | Pass |
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11353
| 0 | | pre-printed forms - county-wide | Resolution | Awarding a term and supply contract on Bid No. 63-96 for the furnishing of preprinted forms for use county-wide to Service Printing & Graphics of Kansas City, MO, Print Graphics of Blue Springs, MO, Quality Printing of Lenexa, KS, Parsons Graphics of Shawnee Mission, KS, Frank Moses Lithograph of Kansas City, MO, Graphic Consultants of N. Kansas City, MO, and Printing Solutions of Stilwell, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $128,000.00. | assign to committee | Pass |
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11354
| 0 | | Toro equipment parts | Resolution | Awarding a one-year term and supply contract for the purchase of Toro turf equipment repair parts for use by the Parks and Recreation Department to Modern Distributing Company of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, as a sole source purchase. | assign to committee | Pass |
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11355
| 0 | | Gumby courtesy | Resolution | Congratulating Harry and Doris Gumby on the occasion of their fiftieth wedding anniversary. | adopt | Pass |
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11356
| 0 | | Watermain Relocation Agreement | Resolution | Authorizing the County Executive to execute a Watermain Relocation Agreement with Public Water Supply District No. 17 for relocation of a water main in connection with the Buckner Tarsney Road Bridge, Project No. 2264, at a cost to the County not to exceed $38,850.00. | adopt | Pass |
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11357
| 0 | | printed material - county-wide | Resolution | Awarding a term and supply contract on Bid No. 49-96 for the furnishing of printed letterhead stationery, envelopes, and business cards, for use county-wide to Service Printing & Graphics of Kansas City, MO, Frank Moses Litho Co. of Kansas City, MO, Quality Printing of Lenexa, KS, Parsons Graphics of Shawnee Mission, KS, Brian Pollmiller & Associates of Shawnee, KS, and Better Business Forms of Lenexa, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $55,000.00. | assign to committee | Pass |
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11358
| 0 | | change order | Resolution | Authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company, for the 1996 Road Rehabilitation Program, County Project No. 2335, increasing the contract amount by $87,119.02. | assign to committee | Pass |
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11359
| 0 | | Community prevention activities. | Resolution | Authorizing the County Executive to execute Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, at a total cost to the County not to exceed $815,289.00 in 1996, and a total cost to the County of $1,411,925.00. | assign to committee | Pass |
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