2317
| 0 | | I-470 TIF Agreement | Ordinance | AN ORDINANCE appropriating $50,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | | |
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2318
| 0 | | I-470 TIF Agreement | Ordinance | AN ORDINANCE appropriating $100,000.00 from the unappropriated surplus of the 1994 General Fund to cover the I-470 Redevelopment Area Tax Increment Financing Agreement. | | |
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2321
| 0 | | "convention trade area"-Grain Valley | Ordinance | Designating the City of Grain Valley, Jackson County, Missouri as a "Convention Trade Area" pursuant to § 311.174, RSMo. | Consent Agenda | Fail |
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2321
| 0 | | "convention trade area"-Grain Valley | Ordinance | Designating the City of Grain Valley, Jackson County, Missouri as a "Convention Trade Area" pursuant to § 311.174, RSMo. | perfect | Pass |
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2321
| 0 | | "convention trade area"-Grain Valley | Ordinance | Designating the City of Grain Valley, Jackson County, Missouri as a "Convention Trade Area" pursuant to § 311.174, RSMo. | suspend the rules to consider final passage | Pass |
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2321
| 0 | | "convention trade area"-Grain Valley | Ordinance | Designating the City of Grain Valley, Jackson County, Missouri as a "Convention Trade Area" pursuant to § 311.174, RSMo. | adopt | Pass |
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10444
| 0 | | American Management System | Resolution | Awarding a contract for the furnishing of maintenance for LGFS Software for use by the Accounting Department to American Management Systems of Atlanta, GA, at a cost to the County not to exceed $48,075.00, as a sole source purchase. | Consent Agenda | Pass |
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10451
| 0 | | excute inter-gov contract-summer camp | Resolution | Authorizing the County Executive to execute an Intergovernmental Contract with the City of Kansas City, Missouri, concerning the Special Recreation Section's 1994 Summer Camp for Disabled Youth. | Consent Agenda | Pass |
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10452
| 0 | | daily record-notices of delinquent land | Resolution | Authorizing an increase to the contract with the Daily Record of Kansas City, MO, for the publication of notices of delinquent land tax foreclosures and sales for Jackson County in the amount of $2,000.00. | Consent Agenda | Pass |
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10453
| 0 | | bid no 110-94, microfirm equipment | Resolution | Awarding a contract on Bid No. 110-94 for the furnishing of microfilm equipment for use by the Assessment Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $9,968.00. | Consent Agenda | Pass |
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10454
| 0 | | bid no. 79-94, extension adir park | Resolution | Awarding a contract on Bid No. 79-94 for a parking lot extension at Adair Park to T.S.C. of Kansas, Inc. of Prairie Village, KS, in the actual amount of $69,740.00. | | |
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10444
| 0 | | American Management System | Resolution | Awarding a contract for the furnishing of maintenance for LGFS Software for use by the Accounting Department to American Management Systems of Atlanta, GA, at a cost to the County not to exceed $48,075.00, as a sole source purchase. | adopt | Pass |
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10451
| 0 | | excute inter-gov contract-summer camp | Resolution | Authorizing the County Executive to execute an Intergovernmental Contract with the City of Kansas City, Missouri, concerning the Special Recreation Section's 1994 Summer Camp for Disabled Youth. | adopt | Pass |
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10452
| 0 | | daily record-notices of delinquent land | Resolution | Authorizing an increase to the contract with the Daily Record of Kansas City, MO, for the publication of notices of delinquent land tax foreclosures and sales for Jackson County in the amount of $2,000.00. | adopt | Pass |
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10453
| 0 | | bid no 110-94, microfirm equipment | Resolution | Awarding a contract on Bid No. 110-94 for the furnishing of microfilm equipment for use by the Assessment Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $9,968.00. | adopt | Pass |
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2322
| 0 | | Revising jaco mo revised pension plan | Ordinance | Revising portions of the Jackson County Code, 1984, relating to the Jackson County, Missouri Revised Pension Plan. | assign to committee | Pass |
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2323
| 0 | | setting the 1994 jaco, mo tax levy | Ordinance | Setting the 1994 Jackson County, Missouri tax levy. | assign to committee | Pass |
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2324
| 0 | | setting 1994 jaco bd of ser. disa | Ordinance | Setting the 1994 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | Pass |
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2325
| 0 | | setting 1994 jaco community Mental levy | Ordinance | Setting the 1994 Jackson County Community Mental Health Fund Levy. | assign to committee | Pass |
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2326
| 0 | | setting 1994 m&m invent.replacemt | Ordinance | Setting the 1994 merchants/ and manufacturers' inventory replacement tax levy. | assign to committee | Pass |
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2327
| 0 | | ralph c. johnson & com agreement | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund and authorizing the Chairman of the Legislature to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing an audit of the Anti-Drug Sales Tax Trust Fund. | assign to committee | Pass |
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2328
| 0 | | cost of inmates held in outside faciliti | Ordinance | Appropriating $270,000.00 from the unappropriated surplus of and transferring $104,000.00 within the 1994 General Fund to cover the cost of inmates held in outside facilities. | perfect | Pass |
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2328
| 0 | | cost of inmates held in outside faciliti | Ordinance | Appropriating $270,000.00 from the unappropriated surplus of and transferring $104,000.00 within the 1994 General Fund to cover the cost of inmates held in outside facilities. | suspend the rules to consider final passage | Pass |
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2328
| 0 | | cost of inmates held in outside faciliti | Ordinance | Appropriating $270,000.00 from the unappropriated surplus of and transferring $104,000.00 within the 1994 General Fund to cover the cost of inmates held in outside facilities. | adopt | Pass |
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2329
| 0 | | sheriff's dept. covers prisoner warrants | Ordinance | Appropriating $50,000.00 from the unappropriated surplus of the 1994 General Fund to cover the prisoner warrants for the Sheriff's Department for the remainder of 1994. | assign to committee | Pass |
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2330
| 0 | | anti-drug sales tax fund-legal fees | Ordinance | Appropriating $10,000.00 from the unappropriated surplus of the 1994 Anti-Drug Sales Tax Fund to cover the reappropriation of funds for legal fees for the Family Court. | assign to committee | Pass |
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10455
| 0 | | congratulating kenneth e. mack, sr. | Resolution | Congratulating Kenneth E. Mack, Sr., on having served two years as Potentate of Allah Temple No. 6 of the Ancient Egyptian Arabic Order Nobles of the Mystic Shrine. | adopt | Pass |
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10456
| 0 | | delasalle education center agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with DeLaSalle Education Center, until December 31, 1994, for a total amount of $14,585.00. | assign to committee | Pass |
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10457
| 0 | | niles home for children agreement | Resolution | Authorizing the Chair of the Jackson County Fiscal Commission to extend the agreement with Niles Home for Children, until December 31, 1994, for a total amount of $12,500.00. | assign to committee | Pass |
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10458
| 0 | | bid #123-94, print graphics, envelopes | Resolution | Awarding a contract on Bid No. 123-94 for the furnishing of tax receipt self mailers for use by the Collection Department, to Print Graphics of Blue Springs, MO, in the actual amount of $8,137.50. | assign to committee | Pass |
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10459
| 0 | | bid #112-94, adair park, stevens electri | Resolution | Transferring $22,796.00 within the 1994 Park Enterprise Fund and awarding a contract on Bid No. 112-94 for the furnishing of scoreboards and timers for use by the Parks and Recreation Department at Adair Park to Stevens Electric Company of Independence, MO, in the actual amount of $22,796.00. | assign to committee | Pass |
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10460
| 0 | | tandem paving change or. #1, bicy path | Resolution | Authorizing Change Order No. 1 to the contract with Tandem Paving of Blue Springs, MO, for repair of the bicycle path at Longview Lake. | adopt | Pass |
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10461
| 0 | | print graphics bid #126-94 envelopes | Resolution | Awarding a contract on Bid No. 126-94 for the printing of business personal and personal property declaration forms and envelopes for use by the Assessment Department, to Print Graphics of Blue Springs, MO, Brian Pollmiller & Associates of Lenexa, KS, and X-Press Business Source of Kansas City, MO, in the actual aggregate amount of $14,384.75. | assign to committee | Pass |
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10462
| 0 | | carter equipment bid #113-90, fuel sys | Resolution | Awarding a contract on Bid No. 113-94 for the installation of a fuel system at Fleming Park for use by the Sheriff's and Parks and Recreation Departments to Carter Equipment of Kansas City, MO, in the actual amount of $62,100.00. | assign to committee | Pass |
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10463
| 0 | | mis to data envernmt bid #119-94 | Resolution | Awarding a contract on Bid No. 119-94 for the furnishing of raised floor panel replacement for the Management Information System Department to Data Environment Services of Lenexa, KS, in the actual amount of $7,245.00. | assign to committee | Pass |
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10464
| 0 | | elf machine works, inc., bid #117-94 | Resolution | Rescinding Resolution 10448, dated August 22, 1994, and awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department for the South Jacomo boat dock, to Elf Machine Works, Inc., of Independence, MO, in the actual amount of $11,327.40. | assign to committee | Pass |
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10465
| 0 | | mid-american ind. equip, bid #127-94 | Resolution | Awarding a contract on Bid No. 127-94 for the furnishing of rental construction equipment for the Parks and Recreation Department to Mid-America Industrial Equipment of Kansas City, MO, in the actual amount of $7,500.00 | assign to committee | Pass |
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10466
| 0 | | zoysia sod, bid #121-94, parks dept. | Resolution | Awarding a term and supply contract on Bid No. 121-94 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Reed Turf Farm of Kansas City, MO, and Greenhaven Sod & Landscaping of Riverside, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $30,000.00. | assign to committee | Pass |
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10467
| 0 | | jaco election bd, bid #108-94 | Resolution | Awarding a contract on Bid No. 108-94 for a truck engine conversion for the Jackson County Election Board van to Boulevard Truck Sales and Service of Kansas City, MO, in the actual amount of $10,400.00. | assign to committee | Pass |
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10468
| 0 | | agreement w/eastern jaco youth court | Resolution | Rescinding Resolution 10229, adopted March 21, 1994, which authorized the Prosecuting Attorney to execute an agreement with the Eastern Jackson County Youth Court, and transferring the $6,100.00 previously appropriated therefor within the Anti-Drug Sales Tax Fund from the Prosecuting Attorney to the Family Court Division for the purpose of obtaining services for its anti-drug programs. | assign to committee | Pass |
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10469
| 0 | | elm grove elem school fitness area | Resolution | Authorizing the Manager of the Division of Finance to issue a check in the amount of $3,000.00 to the Fort Osage R-1 School District to assist in the development of an outdoor fitness area at Elm Grove Elementary School. | adopt | Pass |
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10470
| 0 | | agreemt fot project neighor H.O.O.D. | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with the Greater Kansas City Community Foundation and Affiliated Trusts for its Project Neighbor H.O.O.D. program, to provide a local match to a private grant, in an amount not to exceed $150,000.00. | assign to committee | Pass |
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10471
| 0 | | contract bid #107-94, martin marietta | Resolution | Awarding a contract on Bid No. 107-94 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Martin Marietta Aggregates of Greenwood, Missouri, in the actual amount of $8,910.00. | assign to committee | Pass |
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10472
| 0 | | expressing exclusively parks & recreatio | Resolution | Expressing the intention of the Legislature that La Benite Park be utilized by the city of Sugar Creek exclusively for parks and recreation purposes. | adopt | Pass |
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94-23
| 0 | | human relations | Executive Orders | Appointing Danise Hartsfield-Thompson to the Human Relations and Citizens Complaints Commission for a term to expire March 1, 1996. | | |
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