Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 12/11/1995 6:00 PM Minutes status: Final  
Meeting location: Independence Legislative Assembly Area, Independence, Missouri
Forty-eighth Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2490 0 Continuing countywide sales tax.OrdinanceContinuing 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.   Action details Not available
2493 0 Limited access roads/penalty provision.OrdinanceEnacting sections 5290. and 5291., Jackson County Code, 1984, relating to limited access roads, with a penalty provision.   Action details Not available
2495 0 Zoning Order.OrdinanceAmending the districts established by the Jackson County Zoning Order by changing from D (Agricultural) to RR (Residential Ranchette), a certain 15 + acre tract.   Action details Not available
2497 0 Adopt the annual budget for 1996.OrdinanceTo 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 amendedPass Action details Not available
2497 0 Adopt the annual budget for 1996.OrdinanceTo 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 amendedPass Action details Not available
2497 0 Adopt the annual budget for 1996.OrdinanceTo 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 passagePass Action details Not available
2497 0 Adopt the annual budget for 1996.OrdinanceTo 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.adoptPass Action details Not available
2498 0 View High Drive, Project No. 2194OrdinanceAppropriating $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  Action details Not available
2498 0 View High Drive, Project No. 2194OrdinanceAppropriating $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.perfectPass Action details Not available
2498 0 View High Drive, Project No. 2194OrdinanceAppropriating $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 passagePass Action details Not available
2498 0 View High Drive, Project No. 2194OrdinanceAppropriating $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.adoptPass Action details Not available
2499 0 park fees and chargesOrdinanceRepealing 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  Action details Not available
2499 0 park fees and chargesOrdinanceRepealing 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.perfectPass Action details Not available
2499 0 park fees and chargesOrdinanceRepealing 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 passagePass Action details Not available
2499 0 park fees and chargesOrdinanceRepealing 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.adoptPass Action details Not available
2494 0 Audit of Anti-Drug Sales tax Trust Fund.OrdinanceAppropriating $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 AgendaPass Action details Not available
2496 0 Audit of Anti-Drug Sales Tax Trust Fund.OrdinanceAppropriating $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 AgendaPass Action details Not available
11025 0 Financial software package.ResolutionAwarding 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.reassignPass Action details Not available
11025 0 Financial software package.ResolutionAwarding 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.adoptPass Action details Not available
11031 0 asphaltic concrete mixResolutionAwarding 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 AgendaPass Action details Not available
11036 0 Climate-controlled records storage spaceResolutionAwarding 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 AgendaPass Action details Not available
11037 0 TMC EAST - Substance abuse treatmentResolutionAuthorizing 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 AgendaPass Action details Not available
11038 0 Printing of permits for Parks Dept.ResolutionAwarding 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 AgendaPass Action details Not available
11039 0 Tires & tubes for Public Works & Parks.ResolutionAwarding 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 AgendaPass Action details Not available
11040 0 Contracts for Public Works Trucks.ResolutionTransferring $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 AgendaPass Action details Not available
11041 0 Marina platform & bridge for Parks.ResolutionTransferring $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 AgendaPass Action details Not available
2494 0 Audit of Anti-Drug Sales tax Trust Fund.OrdinanceAppropriating $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.adoptPass Action details Not available
2496 0 Audit of Anti-Drug Sales Tax Trust Fund.OrdinanceAppropriating $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.adoptPass Action details Not available
11031 0 asphaltic concrete mixResolutionAwarding 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.adoptPass Action details Not available
11036 0 Climate-controlled records storage spaceResolutionAwarding 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.adoptPass Action details Not available
11037 0 TMC EAST - Substance abuse treatmentResolutionAuthorizing 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.adoptPass Action details Not available
11038 0 Printing of permits for Parks Dept.ResolutionAwarding 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.adoptPass Action details Not available
11039 0 Tires & tubes for Public Works & Parks.ResolutionAwarding 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.adoptPass Action details Not available
11040 0 Contracts for Public Works Trucks.ResolutionTransferring $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.adoptPass Action details Not available
11041 0 Marina platform & bridge for Parks.ResolutionTransferring $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.adoptPass Action details Not available
2500 0 Drug Court Enhancement Grant.OrdinanceTransferring $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.perfectPass Action details Not available
2500 0 Drug Court Enhancement Grant.OrdinanceTransferring $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 passagePass Action details Not available
2500 0 Drug Court Enhancement Grant.OrdinanceTransferring $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.adoptPass Action details Not available
11044 0 PC hardware/softwareResolutionAwarding 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.adoptPass Action details Not available
11045 0 microfilm equipmentResolutionAwarding 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.adoptPass Action details Not available
11046 0 roof for Longview Maintenance Bldg.ResolutionAwarding 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.adoptPass Action details Not available
11047 0 ADA Barrier Removal ProjectResolutionAuthorizing 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.adoptPass Action details Not available
11048 0 Addiction Training CenterResolutionAuthorizing 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.adoptPass Action details Not available
11049 0 body transfer serviceResolutionAwarding 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 $47,500.00adoptPass Action details Not available
11050 0 rip-rap rockResolutionAwarding 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.adoptPass Action details Not available
11051 0 maintenance of Dynam softwareResolutionAwarding 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.adoptPass Action details Not available
11052 0 weapons and accessoriesResolutionAwarding 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.adoptPass Action details Not available
11053 0 portable and mobile radiosResolutionAwarding 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.adoptPass Action details Not available
11054 0 National Council on AlcoholisamResolutionAuthorizing 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.adoptPass Action details Not available
11055 0 Truman Medical Center agreement.ResolutionAuthorizing 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.adoptPass Action details Not available
11056 0 carpeting for Collections Dept.ResolutionTransferring $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.adoptPass Action details Not available
11057 0 Loaders & brush cutters for Public WorksResolutionAwarding 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.adoptPass Action details Not available
11058 1 Enclosed storage system for MIS.ResolutionAwarding 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 amendmentPass Action details Not available
11058 1 Enclosed storage system for MIS.ResolutionAwarding 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.adoptPass Action details Not available
11059 0 Locksmith services for the County.ResolutionAwarding 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.adoptPass Action details Not available
11060 0 Blue Hills Homes Corporation paymentResolutionAuthorizing the Manager of Finance to reencumber $25,104.38 for the purpose of making payment to Blue Hills Homes Corporation under its contract.adoptPass Action details Not available
95-49 0 merit system commissionExecutive OrdersReappointing 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.   Action details Not available