2533
| 0 | | annexation by Buckner | Ordinance | Authorizing the County Executive to execute a petition for the voluntary annexation of a portion of Neil Chiles and Old Lexington Roads by the City of Buckner. | Consent Agenda | Pass |
Action details
|
Not available
|
2534
| 0 | | Public Facilities Authority | Ordinance | Authorizing the County to amend the Trust Indenture and the Lease Agreement related to the $12,210,000.00 principal amount of Jackson County, Missouri, Public Facilities Authority Leasehold Revenue Refunding and Improvement Bonds (Jackson County, Missouri, Capital Improvements Project) Series 1994, and authorizing certain other actions in connection with the amendment of said documents. | | |
Action details
|
Not available
|
2532
| 0 | | internal controls-Public Administrator | Ordinance | Appropriating $45,000.00 from the unappropriated surplus of the 1996 General Fund to cover the costs of the development of a system of internal controls for the Public Administrator's Office. | Consent Agenda | Pass |
Action details
|
Not available
|
11244
| 0 | | Inmate pay telephone service. | Resolution | Awarding a three-year contract on Request for Proposals No. 1-96 for the furnishing of inmate pay telephone service for use by the Corrections Department to AT&T, Inc., of Dallas, TX, at a guaranteed annual minimum commission to the County of $375,000.00. | | |
Action details
|
Not available
|
11260
| 0 | | 1996 Poverty Income Guidelines | Resolution | Approving the 1996 Poverty Income Guidelines for Truman Medical Center-East. | Consent Agenda | Pass |
Action details
|
Not available
|
11270
| 0 | | Change Order w/ Embry Excavating | Resolution | Authorizing Change Order No. 1 (final) to the contract with Embrey Excavating of Kingsville, MO, for the Hunter Galvin Intersection and Allen Road Drainage Improvements, Project No. 2297, decreasing the contract amount by $2,920.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11271
| 0 | | seasonal employees - Public Works | Resolution | Transferring $16,882.00 within the 1996 Special Road & Bridge Fund to cover the costs of four additional seasonal maintenance worker positions for the Public Works Department's construction crew. | Consent Agenda | Pass |
Action details
|
Not available
|
11272
| 0 | | Blue Springs CURS | Resolution | Authorizing payment of $138,365.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's 1996 street overlay program. | Consent Agenda | Pass |
Action details
|
Not available
|
2533
| 0 | | annexation by Buckner | Ordinance | Authorizing the County Executive to execute a petition for the voluntary annexation of a portion of Neil Chiles and Old Lexington Roads by the City of Buckner. | perfect | Pass |
Action details
|
Not available
|
2532
| 0 | | internal controls-Public Administrator | Ordinance | Appropriating $45,000.00 from the unappropriated surplus of the 1996 General Fund to cover the costs of the development of a system of internal controls for the Public Administrator's Office. | adopt | Pass |
Action details
|
Not available
|
11260
| 0 | | 1996 Poverty Income Guidelines | Resolution | Approving the 1996 Poverty Income Guidelines for Truman Medical Center-East. | adopt | Pass |
Action details
|
Not available
|
11270
| 0 | | Change Order w/ Embry Excavating | Resolution | Authorizing Change Order No. 1 (final) to the contract with Embrey Excavating of Kingsville, MO, for the Hunter Galvin Intersection and Allen Road Drainage Improvements, Project No. 2297, decreasing the contract amount by $2,920.00. | adopt | Pass |
Action details
|
Not available
|
11271
| 0 | | seasonal employees - Public Works | Resolution | Transferring $16,882.00 within the 1996 Special Road & Bridge Fund to cover the costs of four additional seasonal maintenance worker positions for the Public Works Department's construction crew. | adopt | Pass |
Action details
|
Not available
|
11272
| 0 | | Blue Springs CURS | Resolution | Authorizing payment of $138,365.00 to the City of Blue Springs from the Blue Springs CURS account for use in the City's 1996 street overlay program. | adopt | Pass |
Action details
|
Not available
|
2536
| 0 | | Annexation of portion of Ryan Road. | Ordinance | Authorizing the County Executive to execute a petition for the voluntary annexation of a portion of Ryan Road by the City of Grain Valley. | assign to committee | Pass |
Action details
|
Not available
|
11274
| 0 | | Microfilm equipment for Records Dept. | Resolution | Awarding a contract on Bid No. 56-96 for the furnishing of microfilm equipment for use by the Records Department to Eastman Kodak of Shawnee Mission, KS, in the actual amount of $12,612.00. | assign to committee | Pass |
Action details
|
Not available
|
11275
| 0 | | Plat cabinets for Records Department. | Resolution | Awarding a contract on Bid No. 57-96 for the furnishing of plat cabinets for use by the Records Department to Data Records Systems of Overland Park, KS, in the actual amount of $11,616.00. | assign to committee | Pass |
Action details
|
Not available
|
11276
| 0 | | Cooperative advertising campaign. | Resolution | Authorizing the County Executive to execute Cooperative Agreements with the Economic Development Corporation of Kansas City, City of Independence, City of Lee's Summit, City of Blue Springs, City of Grandview, City of Sugar Creek, and City of Buckner, regarding the Department of Economic Development's cooperative advertising campaign. | assign to committee | Pass |
Action details
|
Not available
|
11277
| 0 | | Growing and harvesting of hay. | Resolution | Awarding a lease of County park lands for the growing and harvesting of hay on Bid No. 55-96 to Donald Vogt of Blue Springs, MO. | assign to committee | Pass |
Action details
|
Not available
|
11278
| 0 | | Funding for day skills program. | Resolution | Authorizing the County Executive to execute an agreement with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of the day skills program of the Parks and Recreation Department's Special Recreation Division. | assign to committee | Pass |
Action details
|
Not available
|
11279
| 0 | | Funding for various programs. | Resolution | Authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | assign to committee | Pass |
Action details
|
Not available
|
11280
| 0 | | North Sibley Street maintenance costs. | Resolution | Authorizing payment of $22,982.72 to the City of Buckner from the Buckner CURS account to cover maintenance costs on North Sibley Street (BB Highway) and Lake City Road. | assign to committee | Pass |
Action details
|
Not available
|
11281
| 0 | | Production mailer inserting system. | Resolution | Awarding a contract on Bid No. 152-95 for the lease and maintenance of a production mailer inserting system for use by the Prosecuting Attorney's office to IMS of Kansas City, Inc., of Mission, KS, in the actual amount of $9,000.40. | assign to committee | Pass |
Action details
|
Not available
|
11282
| 0 | | Correction department training services. | 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 $6,700.00. | assign to committee | Pass |
Action details
|
Not available
|
11283
| 0 | | Maintenance on microfilm equipment. | 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 $7,040.00, as a sole source purchase. | assign to committee | Pass |
Action details
|
Not available
|
11284
| 0 | | Golf Course grounds equipment. | Resolution | Awarding a contract on Bid No. 52-96 for the furnishing of golf course grounds equipment for use by the Parks and Recreation Department at the Longview Golf Course to Mid-America Industrial of Kansas City, MO, Modern Distributing Co. of Kansas City, MO, Commercial Turf of Chillicothe, MO, Robison's Lawn & Golf of Grandview, MO, and M & M Golf Cart of Lee's Summit, MO, in the actual aggregate amount of $66,524.00, and declaring certain grounds equipment as surplus and authorizing its disposal by way of trade-in. | assign to committee | Pass |
Action details
|
Not available
|
11285
| 0 | | Police package sedans for Sheriff's Dept | Resolution | Awarding a contract on Bid No. 48-96 for the furnishing of eight full size 4-door sedans with police package for use by the Sheriff's Department to Metro Ford of Independence, MO, in the actual amount of $151,196.00. | assign to committee | Pass |
Action details
|
Not available
|
11286
| 0 | | Payment to cover maintenance costs. | Resolution | Authorizing payment of $12,334.00 to the City of Sugar Creek from the Sugar Creek CURS account to cover maintenance costs for the City's 1996 street maintenance program. | assign to committee | Pass |
Action details
|
Not available
|
11287
| 0 | | Surplus computer equipment. | Resolution | Declaring certain computer equipment as surplus personal property and authorizing its disposal. | assign to committee | Pass |
Action details
|
Not available
|
11288
| 0 | | Surplus personal property. | Resolution | Declaring certain personal property as surplus, and awarding a contract for its sale to Lana Clark of Oak Grove, MO, under Bid No. 46-96, in the amount of $204.76. | assign to committee | Pass |
Action details
|
Not available
|
11289
| 0 | | Tractors, mowers, and attachments. | Resolution | Awarding contracts on Bid No. 35-96 for the furnishing of tractors, mowers, and attachments for use by the Parks and Recreation Department to Harrisonville Tractor of Harrisonville, MO, Lawn & Leisure of Lee's Summit, MO, Modern Distributing Co. of N. Kansas City, MO, and Jackson County Implement of Lee's Summit, MO, in the actual aggregate amount of $225,732.45. | assign to committee | Pass |
Action details
|
Not available
|
11290
| 0 | | Courtesy for Eagle Scout Mark Gants. | Resolution | Congratulating Mark Gants, IV for achieving the rank of Eagle Scout. | adopt | Pass |
Action details
|
Not available
|
11291
| 0 | | Patrol boat and motor for Parks Dept. | Resolution | Awarding a contract on Bid No. 60-96 for the furnishing of a patrol boat for use by the Parks and Recreation Department to Dix Marine, Inc., of Wichita, KS, in the actual amount of $10,500.00, and approving the purchase of one O.M.C. 115 ELED 115 horsepower outboard motor from Outboard Marine Corporation of Waukegan, IL, under a State of Iowa government contract, at a cost to the County of $4,488.00, for a total amount of $14,988.00. | assign to committee | Pass |
Action details
|
Not available
|
11292
| 0 | | Fire safety and education programs. | Resolution | Authorizing the County Executive to execute an agreement with Western Missouri Fire Chiefs Association, to assist in promoting fire safety and education programs in eastern Jackson County, at a cost to the County not to exceed $15,000.00. | assign to committee | Pass |
Action details
|
Not available
|
11293
| 0 | | One passenger mini-van. | Resolution | Awarding a contract on Bid No. 59-96 for the furnishing of one passenger mini-van for use by the Department of Corrections to Sonny Hills Motors of Platte City, MO, in the actual amount of $19,995.00, and awarding a contract for the furnishing of a prisoner transport conversion kit for the van to Handicap Conversions, Inc., of Kansas City, MO, at a cost to the County not to exceed $3,891.00, as a sole source purchase, for a total amount of $23,886.00. | assign to committee | Pass |
Action details
|
Not available
|
11294
| 0 | | DARE | Resolution | Transferring $46,016.00 within the 1996 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 1995-1996 Drug Abuse Resistance Education (DARE) or similar anti-drug programs, at a total cost to the County not to exceed $911,042.00. | assign to committee | Pass |
Action details
|
Not available
|