2490
| 0 | | Continuing countywide sales tax. | Ordinance | Continuing in Jackson County, Missouri, a countywide sales tax at the rate of one-quarter of one percent for a period of seven years solely for the purpose of arrest and prosecution of those accused of drug-related offenses, the prevention of such offenses, and the incarceration, rehabilitation, treatment, and judicial processing of adult and juvenile violators of drug-related offenses, repealing sections 9301., 9303., 9305., and 9306., Jackson County Code, 1984, relating to the anti-drug sales tax, and enacting six new sections in lieu thereof, relating to the same subject. | | |
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2493
| 0 | | Limited access roads/penalty provision. | Ordinance | Enacting sections 5290. and 5291., Jackson County Code, 1984, relating to limited access roads, with a penalty provision. | | |
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2495
| 0 | | Zoning Order. | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from D (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract. | | |
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2497
| 0 | | Adopt the annual budget for 1996. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1996. | approve as amended | Pass |
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2497
| 0 | | Adopt the annual budget for 1996. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1996. | perfect as amended | Pass |
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2497
| 0 | | Adopt the annual budget for 1996. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1996. | suspend the rules to consider final passage | Pass |
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2497
| 0 | | Adopt the annual budget for 1996. | Ordinance | To adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 1996. | adopt | Pass |
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2498
| 0 | | View High Drive, Project No. 2194 | Ordinance | Appropriating $7,560.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing Change Order No. 7 to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project No. 2194, increasing the contract amount by $7,560.00. | Consent Agenda | |
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2498
| 0 | | View High Drive, Project No. 2194 | Ordinance | Appropriating $7,560.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing Change Order No. 7 to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project No. 2194, increasing the contract amount by $7,560.00. | perfect | Pass |
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2498
| 0 | | View High Drive, Project No. 2194 | Ordinance | Appropriating $7,560.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing Change Order No. 7 to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project No. 2194, increasing the contract amount by $7,560.00. | suspend the rules to consider final passage | Pass |
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2498
| 0 | | View High Drive, Project No. 2194 | Ordinance | Appropriating $7,560.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing Change Order No. 7 to the contract with Max Rieke and Brothers, Inc., for the construction of View High Drive, Project No. 2194, increasing the contract amount by $7,560.00. | adopt | Pass |
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2499
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | Consent Agenda | |
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2499
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | perfect | Pass |
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2499
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | suspend the rules to consider final passage | Pass |
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2499
| 0 | | park fees and charges | Ordinance | Repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | adopt | Pass |
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2494
| 0 | | Audit of Anti-Drug Sales tax Trust Fund. | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | Consent Agenda | Pass |
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2496
| 0 | | Audit of Anti-Drug Sales Tax Trust Fund. | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Marr and Company, P.C., for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | Consent Agenda | Pass |
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11025
| 0 | | Financial software package. | Resolution | Awarding a contract on Request for Proposals No.114-95 for the lease-purchase of a financial software package for use countywide to Eden Systems, Inc., of Yakima, WA, in the actual amount of $232,834.50. | reassign | Pass |
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11025
| 0 | | Financial software package. | Resolution | Awarding a contract on Request for Proposals No.114-95 for the lease-purchase of a financial software package for use countywide to Eden Systems, Inc., of Yakima, WA, in the actual amount of $232,834.50. | adopt | Pass |
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11031
| 0 | | asphaltic concrete mix | Resolution | Awarding a term and supply contract for the furnishing of hot asphaltic concrete mix for use by the Public Works Department to provide for departmental needs for the upcoming one-year period to Vance Brothers of Kansas City, MO, as a sole source purchase, in an amount not to exceed $10,000.00. | Consent Agenda | Pass |
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11036
| 0 | | Climate-controlled records storage space | Resolution | Awarding a three-year lease on Request for Proposals No. 117-95 for the furnishing of office and climate-controlled records storage space for use by the Records Department to GeoSpace Joint Venture of Independence, MO, in the amount of $180,946.00 for 1996, and a total amount of $2,206,588.00, over the life of the lease including all renewal terms. | Consent Agenda | Pass |
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11037
| 0 | | TMC EAST - Substance abuse treatment | Resolution | Authorizing the County Executive to execute an addendum to the prior agreement with Truman Medical Center - East, for its substance abuse treatment program to provide additional funding in the amount of $35,000.00. | Consent Agenda | Pass |
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11038
| 0 | | Printing of permits for Parks Dept. | Resolution | Awarding a term and supply contract on Bid No. 121-95 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,820.55. | Consent Agenda | Pass |
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11039
| 0 | | Tires & tubes for Public Works & Parks. | Resolution | Awarding a term and supply contract for the purchase of tires and tubes for use by the Public Works and Parks and Recreation Departments under Joint Bid No. PA122, an existing government contract of the City of Kansas City, MO, to Cross Midwest Tire, Inc., of Kansas City, MO, in the estimated amount of $60,000.00. | Consent Agenda | Pass |
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11040
| 0 | | Contracts for Public Works Trucks. | Resolution | Transferring $58,993.00 within the 1995 Special Road and Bridge Fund and awarding, for use by the Public Works Department, a contract on Bid No. 136-95 for the furnishing of a traffic sign service truck body to Flannegan Western & Associates of Emmetsberg, Iowa, in the actual amount of $33,662.00, and a contract for the furnishing of one International Model 4700 4x2 19,000 GVWR diesel truck cab and chassis, under the 1996 Joint Governmental Fleet Bid, an existing government contract of the City of Lee's Summit, MO, to KCR International of Kansas City, MO, in the actual amount of $25,331.00, for an actual aggregate amount of $58,993.00. | Consent Agenda | Pass |
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11041
| 0 | | Marina platform & bridge for Parks. | Resolution | Transferring $12,706.00 within the 1995 Park Enterprise Fund and awarding a contract on Bid No. 128-95 for the furnishing of a marina platform and bridge for use by the Parks and Recreation Department to Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $57,705.87. | Consent Agenda | Pass |
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2494
| 0 | | Audit of Anti-Drug Sales tax Trust Fund. | Ordinance | Appropriating $25,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Ralph C. Johnson and Company for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | adopt | Pass |
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2496
| 0 | | Audit of Anti-Drug Sales Tax Trust Fund. | Ordinance | Appropriating $15,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Marr and Company, P.C., for the purpose of performing a partial audit of the Anti-Drug Sales Tax Trust Fund. | adopt | Pass |
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11031
| 0 | | asphaltic concrete mix | Resolution | Awarding a term and supply contract for the furnishing of hot asphaltic concrete mix for use by the Public Works Department to provide for departmental needs for the upcoming one-year period to Vance Brothers of Kansas City, MO, as a sole source purchase, in an amount not to exceed $10,000.00. | adopt | Pass |
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11036
| 0 | | Climate-controlled records storage space | Resolution | Awarding a three-year lease on Request for Proposals No. 117-95 for the furnishing of office and climate-controlled records storage space for use by the Records Department to GeoSpace Joint Venture of Independence, MO, in the amount of $180,946.00 for 1996, and a total amount of $2,206,588.00, over the life of the lease including all renewal terms. | adopt | Pass |
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11037
| 0 | | TMC EAST - Substance abuse treatment | Resolution | Authorizing the County Executive to execute an addendum to the prior agreement with Truman Medical Center - East, for its substance abuse treatment program to provide additional funding in the amount of $35,000.00. | adopt | Pass |
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11038
| 0 | | Printing of permits for Parks Dept. | Resolution | Awarding a term and supply contract on Bid No. 121-95 for the printing of permits for use by the Parks and Recreation Department to Weldon, Williams, and Lick Co., of Fort Smith, AR, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,820.55. | adopt | Pass |
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11039
| 0 | | Tires & tubes for Public Works & Parks. | Resolution | Awarding a term and supply contract for the purchase of tires and tubes for use by the Public Works and Parks and Recreation Departments under Joint Bid No. PA122, an existing government contract of the City of Kansas City, MO, to Cross Midwest Tire, Inc., of Kansas City, MO, in the estimated amount of $60,000.00. | adopt | Pass |
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11040
| 0 | | Contracts for Public Works Trucks. | Resolution | Transferring $58,993.00 within the 1995 Special Road and Bridge Fund and awarding, for use by the Public Works Department, a contract on Bid No. 136-95 for the furnishing of a traffic sign service truck body to Flannegan Western & Associates of Emmetsberg, Iowa, in the actual amount of $33,662.00, and a contract for the furnishing of one International Model 4700 4x2 19,000 GVWR diesel truck cab and chassis, under the 1996 Joint Governmental Fleet Bid, an existing government contract of the City of Lee's Summit, MO, to KCR International of Kansas City, MO, in the actual amount of $25,331.00, for an actual aggregate amount of $58,993.00. | adopt | Pass |
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11041
| 0 | | Marina platform & bridge for Parks. | Resolution | Transferring $12,706.00 within the 1995 Park Enterprise Fund and awarding a contract on Bid No. 128-95 for the furnishing of a marina platform and bridge for use by the Parks and Recreation Department to Galva Foam Marine Industries, Inc., of Camdenton, MO, in the actual amount of $57,705.87. | adopt | Pass |
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2500
| 0 | | Drug Court Enhancement Grant. | Ordinance | Transferring $88,260.00 within and appropriating $650,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Drug Court Enhancement Grant funded by the United States Department of Justice and the local match thereto. | perfect | Pass |
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2500
| 0 | | Drug Court Enhancement Grant. | Ordinance | Transferring $88,260.00 within and appropriating $650,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Drug Court Enhancement Grant funded by the United States Department of Justice and the local match thereto. | suspend the rules to consider final passage | Pass |
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2500
| 0 | | Drug Court Enhancement Grant. | Ordinance | Transferring $88,260.00 within and appropriating $650,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund to cover the Drug Court Enhancement Grant funded by the United States Department of Justice and the local match thereto. | adopt | Pass |
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11044
| 0 | | PC hardware/software | Resolution | Awarding a term and supply contract on Bid No. 119-95 for the furnishing of miscellaneous PC hardware and software for use county-wide to Midwest Typewriter of Kansas City, MO, Cedar Computer of Overland Park, KS, Egghead Software of Liberty Lake, WA, Business World of Fremont, CA, Sidus Computer of Larkspur, CA, M & M Automated of Amherst, NJ, D & H Distributing of Harrisburg, PA, KJM Marketing of Sioux City, IA, Matrix Data of Cleveland, OH, Win Labs of Monmouth Junction, NJ, America Direct of Lenexa, KS, Computer Cable of Bellevue, NE, and Electronic Supply of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $160,000.00. | adopt | Pass |
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11045
| 0 | | microfilm equipment | Resolution | Awarding a contract on Bid No. 134-95 for the furnishing of microfilm equipment for use by the Department of Records to Dynamic Computer Solutions of Kansas City, MO, in the actual amount of $15,564.00. | adopt | Pass |
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11046
| 0 | | roof for Longview Maintenance Bldg. | Resolution | Awarding a contract on Bid No. 135-95 for the reroofing (tile) of the Parks and Recreation Department's Longview Maintenance Building to Earl Hankins Roofing Company of Kansas City, MO, in the actual amount of $40,000.00. | adopt | Pass |
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11047
| 0 | | ADA Barrier Removal Project | Resolution | Authorizing Change Order No. 1 to the contract with River Oaks Construction of Lee's Summit, MO, for the ADA Barrier Removal Project, increasing the contract amount by $7,684.42. | adopt | Pass |
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11048
| 0 | | Addiction Training Center | Resolution | Authorizing the County Executive to execute an addendum extending the agreement with The Curators of the University of Missouri, for the Addiction Training Center, Cultural Diversity Training, until September 30, 1996, in an amount not to exceed $13,000.00. | adopt | Pass |
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11049
| 0 | | body transfer service | Resolution | Awarding a term and supply contract on Bid No. 138-95 for the furnishing of body transfer services for use by the Medical Examiner's Office to Funeral Directors Service of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $47,500.00 | adopt | Pass |
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11050
| 0 | | rip-rap rock | Resolution | Awarding a contract on Bid No. 139-95 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 $9,998.00. | adopt | Pass |
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11051
| 0 | | maintenance of Dynam software | Resolution | Awarding a contract for the maintenance of the Management Information Systems Department's Dynam software to Computer Associates International of Islandia, New York, at a cost to the County not to exceed $6,763.50, as a sole source purchase. | adopt | Pass |
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11052
| 0 | | weapons and accessories | Resolution | Awarding a contract on Bid No. 130-95 for the furnishing of weapons and accessories for use by the Corrections and Sheriff's Departments to Law Enforcement Equipment Company of Kansas City, MO, in the actual amount of $8,338.30. | adopt | Pass |
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11053
| 0 | | portable and mobile radios | Resolution | Awarding a contract on Bid No. 129-95 for the furnishing of portable and mobile radios for use by various County departments to Jan Industrial of Pennsauken, NJ, Topeka FM Communications of Topeka, KS, Commenco of Kansas City, MO, and Radio Direct of Vista, CA in the actual, aggregate amount of $23,307.25. | adopt | Pass |
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11054
| 0 | | National Council on Alcoholisam | Resolution | Authorizing the County Executive to execute an agreement with the National Council on Alcoholism and Drug Dependence (NCADD) in the amount of $43,326.00 as a local match to a private grant, on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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11055
| 0 | | Truman Medical Center agreement. | Resolution | Authorizing the County Executive to execute an agreement with Truman Medical Center (TMC) to provide matching funds for a federal grant in the amount of $120,041.15 on the recommendation of the Jackson County Anti-Drug Sales Tax Fiscal Commission. | adopt | Pass |
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11056
| 0 | | carpeting for Collections Dept. | Resolution | Transferring $21,700.00 within the 1995 General Fund and awarding a contract on Bid No. 132-95 for the furnishing of carpeting for use by the Department of Collection to Danie Dunn Designs of Kansas City, MO, in the actual amount of $21,700.00. | adopt | Pass |
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11057
| 0 | | Loaders & brush cutters for Public Works | Resolution | Awarding a contract on Bid No. 133-95 for the furnishing of three loaders (wheel, skid steer, backhoe) and a rotary disc brush cutter for use by the Public Works and Parks and Recreation Departments to Victor L. Phillips of Kansas City, MO, H. H. Halferty of Smithville, MO, and Mid-America Industrial of Kansas City, MO, in the actual aggregate amount of $196,882.00, and declaring one 1975 Case model W-14H wheel loader #9119488, as surplus and authorizing its disposal by way of a trade-in. | adopt | Pass |
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11058
| 1 | | Enclosed storage system for MIS. | Resolution | Awarding a contract on Bid No. 142-95 for the furnishing of an enclosed storage system for LAN equipment for use by the Management Information Systems Department to Applied Systems of Kansas City, KS, in the actual amount of $8,975.00. | adopt the floor amendment | Pass |
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11058
| 1 | | Enclosed storage system for MIS. | Resolution | Awarding a contract on Bid No. 142-95 for the furnishing of an enclosed storage system for LAN equipment for use by the Management Information Systems Department to Applied Systems of Kansas City, KS, in the actual amount of $8,975.00. | adopt | Pass |
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11059
| 0 | | Locksmith services for the County. | Resolution | Awarding a contract on Bid No. 126-95 for the furnishing of locksmith services for use county-wide to Kenton Brothers, Inc., Systems for Security of Kansas City, MO, in the estimated amount of $27,500.00. | adopt | Pass |
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11060
| 0 | | Blue Hills Homes Corporation payment | Resolution | Authorizing the Manager of Finance to reencumber $25,104.38 for the purpose of making payment to Blue Hills Homes Corporation under its contract. | adopt | Pass |
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95-49
| 0 | | merit system commission | Executive Orders | Reappointing Tyree Varnado to the Merit System Commission for a term to expire December 31, 1999.
Appointing Jody Smith to the Merit System Commission, to fill a vacant position occasioned by the resignation of Kay Waldo Barnes, for a term to expire December 31, 1996. | | |
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