2311
| 0 | | Zoning Order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (agricultural district) to E-P (local business-planned zoning district), a certain 15+ acre tract. | | |
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2314
| 0 | | Blue Springs/Longview Lake | Ordinance | Appropriating $642,694.00 from the unappropriated surplus of the 1994 Park Bond Construction Fund to cover the lease payments on Blue Springs Lake and Longview Lake. | Consent Agenda | Pass |
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2315
| 0 | | Grant Funding | Ordinance | Appropriating $21,756.00 from the unappropriated surplus of the 1994 General Fund to cover the transfer of two positions from grant funding to the regular family court division budget, to be funded by the Missouri Department of Social Services. | Consent Agenda | Pass |
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2316
| 0 | | Blue Springs Lake/Fleming Park | Ordinance | Naming roads in the Blue Springs Lake/Fleming Park complex. | Consent Agenda | Pass |
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2312
| 0 | | Aftercare Grant | Ordinance | Appropriating $37,025.00 from the unappropriated surplus of the 1994 Grant Fund to cover the Reception and Diagnostic Grant and the Aftercare Grant for the Juvenile Court funded by the Department of Social Services, Division of Youth Services. | Consent Agenda | Pass |
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2313
| 0 | | Juvenile Court | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1994 Grant Fund to cover the cost of the Linkage Coordinator Grant for the Juvenile Court funded by the Missouri Department of Mental Health. | Consent Agenda | Pass |
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10374
| 0 | | renovation of courtroom space - Indep. | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | | |
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10435
| 0 | | la benite park | Resolution | Authorizing the County Executive to execute a Deed Without Warranty in favor of the United States of America to effect the transfer of the title of La Benite Park to the City of Sugar Creek, Missouri. | | |
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10436
| 0 | | trays and accessories | Resolution | Awarding a contract for the furnishing of trays and accessories for use by the Department of Corrections to Aladdin Synergetics, Inc. of Nashville, TN, at a cost to the County not to exceed $6,787.50, as a sole source purchase. | Consent Agenda | Pass |
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10437
| 0 | | superior-bowen asphalt, adair park | Resolution | Authorizing Change Order No. 3 (final) to the contract with Superior-Bowen Asphalt Company for the construction of the 1993 Road Rehabilitation and Reconstruction Project in Adair Park, decreasing the contract amount by $151.35. | Consent Agenda | Pass |
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10438
| 0 | | superior-bowen asphalt, project #2296 | Resolution | Authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the construction of the 1994 Road Rehabilitation Program, Project #2296, decreasing the contract amount by $9,934.50. | Consent Agenda | Pass |
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10439
| 0 | | superior-bowen asphalt, project #2301 | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the construction of the 1993 Road Surface Improvements, Project #2301, decreasing the contract amount by $133.85. | Consent Agenda | Pass |
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10440
| 0 | | max rieke and brothers, inc. | Resolution | Authorizing Change Order No. 4 to the contract with Max Rieke and Brothers, Inc. for the construction of View High Drive, Project Nos. 2194, 2195, and 2250, increasing the contract amount by $56,655.35. | Consent Agenda | Pass |
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10441
| 0 | | American Medicorp Development Company | Resolution | Authorizing the County Executive to execute a Cooperative Agreement with American Medicorp Development Company, to improve drainage at the Little Blue Trace Park. | Consent Agenda | Pass |
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10442
| 0 | | Data Processing Sciences Corporation | Resolution | Awarding a contract on Bid No. 86-94 for the furnishing and installation of personal computer network wiring for use by the Prosecuting Attorney's Office to Data Processing Sciences Corporation of Lee's Summit, MO, in the actual amount of $29,528.03. | Consent Agenda | Pass |
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2314
| 0 | | Blue Springs/Longview Lake | Ordinance | Appropriating $642,694.00 from the unappropriated surplus of the 1994 Park Bond Construction Fund to cover the lease payments on Blue Springs Lake and Longview Lake. | perfect | Pass |
Action details
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Not available
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2315
| 0 | | Grant Funding | Ordinance | Appropriating $21,756.00 from the unappropriated surplus of the 1994 General Fund to cover the transfer of two positions from grant funding to the regular family court division budget, to be funded by the Missouri Department of Social Services. | perfect | Pass |
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Not available
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2316
| 0 | | Blue Springs Lake/Fleming Park | Ordinance | Naming roads in the Blue Springs Lake/Fleming Park complex. | perfect | Pass |
Action details
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Not available
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2312
| 0 | | Aftercare Grant | Ordinance | Appropriating $37,025.00 from the unappropriated surplus of the 1994 Grant Fund to cover the Reception and Diagnostic Grant and the Aftercare Grant for the Juvenile Court funded by the Department of Social Services, Division of Youth Services. | adopt | Pass |
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2313
| 0 | | Juvenile Court | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1994 Grant Fund to cover the cost of the Linkage Coordinator Grant for the Juvenile Court funded by the Missouri Department of Mental Health. | adopt | Pass |
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10436
| 0 | | trays and accessories | Resolution | Awarding a contract for the furnishing of trays and accessories for use by the Department of Corrections to Aladdin Synergetics, Inc. of Nashville, TN, at a cost to the County not to exceed $6,787.50, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10437
| 0 | | superior-bowen asphalt, adair park | Resolution | Authorizing Change Order No. 3 (final) to the contract with Superior-Bowen Asphalt Company for the construction of the 1993 Road Rehabilitation and Reconstruction Project in Adair Park, decreasing the contract amount by $151.35. | adopt | Pass |
Action details
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Not available
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10438
| 0 | | superior-bowen asphalt, project #2296 | Resolution | Authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the construction of the 1994 Road Rehabilitation Program, Project #2296, decreasing the contract amount by $9,934.50. | adopt | Pass |
Action details
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Not available
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10439
| 0 | | superior-bowen asphalt, project #2301 | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the construction of the 1993 Road Surface Improvements, Project #2301, decreasing the contract amount by $133.85. | adopt | Pass |
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10440
| 0 | | max rieke and brothers, inc. | Resolution | Authorizing Change Order No. 4 to the contract with Max Rieke and Brothers, Inc. for the construction of View High Drive, Project Nos. 2194, 2195, and 2250, increasing the contract amount by $56,655.35. | adopt | Pass |
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Not available
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10441
| 0 | | American Medicorp Development Company | Resolution | Authorizing the County Executive to execute a Cooperative Agreement with American Medicorp Development Company, to improve drainage at the Little Blue Trace Park. | adopt | Pass |
Action details
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10442
| 0 | | Data Processing Sciences Corporation | Resolution | Awarding a contract on Bid No. 86-94 for the furnishing and installation of personal computer network wiring for use by the Prosecuting Attorney's Office to Data Processing Sciences Corporation of Lee's Summit, MO, in the actual amount of $29,528.03. | adopt | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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2319
| 0 | | Longview & Blue Springs Marinas | Ordinance | Appropriating $53,000.00 from the unappropriated surplus of the 1994 Park Enterprise Fund to cover the cost of dock boxes, boat lifts, and personal watercraft for the Longview and Blue Springs Marinas. | assign to committee | 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. | assign to committee | Pass |
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10445
| 0 | | Bowater Computer Forms | Resolution | Awarding a term and supply contract on Bid No. 120-94 for the furnishing of computer stock paper for use county-wide to Bowater Computer Forms of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $20,000.00 | assign to committee | Pass |
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10446
| 0 | | Goodyear Commercial Tires | Resolution | Approving a term and supply contract for the purchase of tires and tubes for the Consolidated Vehicle Service Center under Joint Bid No. PA3000, an existing government contract of the City of Kansas City, MO, from Cross Midwest Tire, Inc. of Kansas City, MO, Goodyear Commercial Tires of Kansas City, MO, and McDowell Tire Co. of North Kansas City, MO, in the estimated aggregate amount of $60,000.00. | assign to committee | Pass |
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10447
| 0 | | Elf Machine Works Inc. | Resolution | Awarding a contract on Bid No. 118-94 for the furnishing of docking finger piers for use by the Parks and Recreation Department to Elf Machine Works Inc., of Independence, MO, in the amount of $18,987.50. | assign to committee | Pass |
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10448
| 0 | | SF Products Inc. | Resolution | Awarding a contract on Bid No. 117-94 for the furnishing of styrofoam logs for use by the Parks and Recreation Department to SF Products, Inc., of North Kansas City, MO, in the actual amount of $10,837.50. | assign to committee | Pass |
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10449
| 0 | | Brian Pollmiler & Associates | Resolution | Authorizing an increase to the contract with Brian Pollmiller & Associates of Lenexa, KS, for the printing of business personal and personal property declaration forms and envelopes, in the actual amount of $1,138.50. | assign to committee | Pass |
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10450
| 0 | | PC Hardware | Resolution | Awarding a term and supply contract on Bid No. 94-94 for the furnishing of PC hardware and software for use county-wide to Midwest Typewriter of Kansas City, MO, Cedar Computer of Overland Park, KS, Megabyte International of Tampa, FL, Win Labs of Monmouth Junction, NJ, Electronic Supply of Kansas City, MO, A+ Computers of Lenexa, KS, Nasatech Computers of Overland Park, KS, Computer Cable Connection of Independence, MO, Comp-Comm-Serv of Kansas City, MO, and Midwest Computer Associates of Lenexa, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $72,000.00. | assign to committee | Pass |
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