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. | | |
Action details
|
Not available
|
2507
| 0 | | Law Enforcement Fund Appropriation. | Ordinance | Appropriating $41,478.00 from the unappropriated surplus of the 1996 Law Enforcement Fund to cover education benefits for the Division of Administration and Parks & Recreation Department. | Consent Agenda | Pass |
Action details
|
Not available
|
2508
| 0 | | Ashland Junior High deputy officer. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover funding of a deputy juvenile officer position for Ashland Junior High School through the Family Court. | Consent Agenda | |
Action details
|
Not available
|
2508
| 0 | | Ashland Junior High deputy officer. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover funding of a deputy juvenile officer position for Ashland Junior High School through the Family Court. | perfect | Pass |
Action details
|
Not available
|
2508
| 0 | | Ashland Junior High deputy officer. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover funding of a deputy juvenile officer position for Ashland Junior High School through the Family Court. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
2508
| 0 | | Ashland Junior High deputy officer. | Ordinance | Appropriating $35,000.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover funding of a deputy juvenile officer position for Ashland Junior High School through the Family Court. | adopt | Pass |
Action details
|
Not available
|
2506
| 0 | | Little Blue Trace Bicycle Trail. | Ordinance | Appropriating $41,800.00 from the unappropriated surplus of the 1996 Grant Fund to cover the funding received from the Land and Water Conservation Fund of the State of Missouri and the Jackson County Wheelmen Association for the 2.7 mile extension of the Little Blue Trace Bicycle Trail and the transfer of matching funds. | Consent Agenda | Pass |
Action details
|
Not available
|
11139
| 0 | | Funding for OPERAtunity Fund program. | Resolution | Authorizing the County Executive to execute a contract with Lyric Opera of Kansas City, for funding of its OPERAtunity Fund program, at a cost to the County not to exceed $10,000.00. | | |
Action details
|
Not available
|
11140
| 0 | | Auto/truck drive line parts and service. | Resolution | Awarding a term-and-supply contract on Bid No. 144-95 for the furnishing of auto/truck drive line parts and service for use county-wide to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11141
| 0 | | Auto-truck springs and spring repair. | Resolution | Awarding a term-and-supply contract on Bid No. 137-95 for the furnishing of auto/truck springs and spring repair for use county-wide to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,500.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11142
| 0 | | Chain saw repair parts. | Resolution | Awarding a term-and-supply contract on Bid No. 146-95 for the furnishing of chain saw repair parts for use county-wide to Northeast Lawnmower Sales and Service of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,500.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11143
| 0 | | Non-dealer auto/truck parts. | Resolution | Awarding a term-and-supply contract on Bid No. 145-95 for the furnishing of non-dealer auto/truck parts for use by various County departments to O'Reilly Automotive of Springfield, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $47,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11144
| 0 | | R-7 rotating recycling center agreement. | Resolution | Authorizing the County Executive to execute an Agreement of Understanding with Reorganized School District No. 7 as to a rotating recycling center. | Consent Agenda | Pass |
Action details
|
Not available
|
11145
| 0 | | Grass seed for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 141-95 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn and Seed Co. of Maryville, MO, Royal Seed Co. of St. Joseph, MO, and Grass Pad, Inc., of Olathe, KS, to provide for departmental for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11146
| 0 | | Paint and painting supplies. | Resolution | Awarding a term and supply contract on Bid No. 127-95 for the furnishing of paint and painting supplies for use county-wide to Sherwin Williams Co. of Kansas City, MO, Payless Cashways, Inc., of Kansas City, MO, and Davis Paint Co. of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $36,300.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11147
| 0 | | Metropolitan Community Services Program. | Resolution | Authorizing the County Executive to execute a contract with the Kansas City Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $40,020.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11148
| 0 | | Deferred Prosecution & Drug Court. | Resolution | Authorizing the County Executive to execute a contract with the Kansas City Community Center, for the purpose of creating an intensive substance abuse treatment program for misdemeanants on probation, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $170,458.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11149
| 0 | | JaCo Historical Society agreement. | Resolution | Authorizing the County Executive to execute a First Addendum to Agreement with the Jackson County Historical Society, for the purpose of preserving and archiving certain County records, at a cost to the County not to exceed $10,000.00. | | |
Action details
|
Not available
|
11150
| 0 | | Records Center steel shelving. | Resolution | Approving the purchase of steel shelving for the Department of Records' new Records Center from the State of Missouri's Missouri Correctional Enterprises, at a cost to the County not to exceed $105,765.00. | Consent Agenda | Pass |
Action details
|
Not available
|
11151
| 0 | | Records Department moving services. | Resolution | Approving the purchase of delivery, transfer, and moving services for use by the Department of Records under a City of Kansas City, Missouri government contract at a cost to the County not to exceed $118,600.00. | Consent Agenda | Pass |
Action details
|
Not available
|
2507
| 0 | | Law Enforcement Fund Appropriation. | Ordinance | Appropriating $41,478.00 from the unappropriated surplus of the 1996 Law Enforcement Fund to cover education benefits for the Division of Administration and Parks & Recreation Department. | perfect | Pass |
Action details
|
Not available
|
2506
| 0 | | Little Blue Trace Bicycle Trail. | Ordinance | Appropriating $41,800.00 from the unappropriated surplus of the 1996 Grant Fund to cover the funding received from the Land and Water Conservation Fund of the State of Missouri and the Jackson County Wheelmen Association for the 2.7 mile extension of the Little Blue Trace Bicycle Trail and the transfer of matching funds. | adopt | Pass |
Action details
|
Not available
|
11140
| 0 | | Auto/truck drive line parts and service. | Resolution | Awarding a term-and-supply contract on Bid No. 144-95 for the furnishing of auto/truck drive line parts and service for use county-wide to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,000.00. | adopt | Pass |
Action details
|
Not available
|
11141
| 0 | | Auto-truck springs and spring repair. | Resolution | Awarding a term-and-supply contract on Bid No. 137-95 for the furnishing of auto/truck springs and spring repair for use county-wide to Precision Bilt Parts of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $6,500.00. | adopt | Pass |
Action details
|
Not available
|
11142
| 0 | | Chain saw repair parts. | Resolution | Awarding a term-and-supply contract on Bid No. 146-95 for the furnishing of chain saw repair parts for use county-wide to Northeast Lawnmower Sales and Service of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,500.00. | adopt | Pass |
Action details
|
Not available
|
11143
| 0 | | Non-dealer auto/truck parts. | Resolution | Awarding a term-and-supply contract on Bid No. 145-95 for the furnishing of non-dealer auto/truck parts for use by various County departments to O'Reilly Automotive of Springfield, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $47,000.00. | adopt | Pass |
Action details
|
Not available
|
11144
| 0 | | R-7 rotating recycling center agreement. | Resolution | Authorizing the County Executive to execute an Agreement of Understanding with Reorganized School District No. 7 as to a rotating recycling center. | adopt | Pass |
Action details
|
Not available
|
11145
| 0 | | Grass seed for Parks Department. | Resolution | Awarding a term and supply contract on Bid No. 141-95 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Lawn and Seed Co. of Maryville, MO, Royal Seed Co. of St. Joseph, MO, and Grass Pad, Inc., of Olathe, KS, to provide for departmental for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | adopt | Pass |
Action details
|
Not available
|
11146
| 0 | | Paint and painting supplies. | Resolution | Awarding a term and supply contract on Bid No. 127-95 for the furnishing of paint and painting supplies for use county-wide to Sherwin Williams Co. of Kansas City, MO, Payless Cashways, Inc., of Kansas City, MO, and Davis Paint Co. of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $36,300.00. | adopt | Pass |
Action details
|
Not available
|
11147
| 0 | | Metropolitan Community Services Program. | Resolution | Authorizing the County Executive to execute a contract with the Kansas City Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $40,020.00. | adopt | Pass |
Action details
|
Not available
|
11148
| 0 | | Deferred Prosecution & Drug Court. | Resolution | Authorizing the County Executive to execute a contract with the Kansas City Community Center, for the purpose of creating an intensive substance abuse treatment program for misdemeanants on probation, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $170,458.00. | adopt | Pass |
Action details
|
Not available
|
11150
| 0 | | Records Center steel shelving. | Resolution | Approving the purchase of steel shelving for the Department of Records' new Records Center from the State of Missouri's Missouri Correctional Enterprises, at a cost to the County not to exceed $105,765.00. | adopt | Pass |
Action details
|
Not available
|
11151
| 0 | | Records Department moving services. | Resolution | Approving the purchase of delivery, transfer, and moving services for use by the Department of Records under a City of Kansas City, Missouri government contract at a cost to the County not to exceed $118,600.00. | adopt | Pass |
Action details
|
Not available
|
2509
| 0 | | Southern Christian Leadership Conference | Ordinance | Rescinding Resolution 11121, dated January 8, 1996, amending Ordinance 2497, dated November 27, 1995, and authorizing the County Executive to execute an addendum to the agreement with the Southern Christian Leadership Conference for the funding of additional expenses of the 1996 King Birthday Celebration and other programs honoring Dr. Martin Luther King, Jr., to be conducted during the remainder of 1996, at an additional cost to the County not to exceed $35,000.00. | perfect | Pass |
Action details
|
Not available
|
2509
| 0 | | Southern Christian Leadership Conference | Ordinance | Rescinding Resolution 11121, dated January 8, 1996, amending Ordinance 2497, dated November 27, 1995, and authorizing the County Executive to execute an addendum to the agreement with the Southern Christian Leadership Conference for the funding of additional expenses of the 1996 King Birthday Celebration and other programs honoring Dr. Martin Luther King, Jr., to be conducted during the remainder of 1996, at an additional cost to the County not to exceed $35,000.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
2509
| 0 | | Southern Christian Leadership Conference | Ordinance | Rescinding Resolution 11121, dated January 8, 1996, amending Ordinance 2497, dated November 27, 1995, and authorizing the County Executive to execute an addendum to the agreement with the Southern Christian Leadership Conference for the funding of additional expenses of the 1996 King Birthday Celebration and other programs honoring Dr. Martin Luther King, Jr., to be conducted during the remainder of 1996, at an additional cost to the County not to exceed $35,000.00. | adopt | Pass |
Action details
|
Not available
|
2510
| 0 | | Attorney's fees for indigent residents. | Ordinance | Appropriating $575,550.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover the cost of attorney's fees for indigent defendants charged with drug related offenses in the Circuit Court of Jackson County. | perfect | Pass |
Action details
|
Not available
|
2510
| 0 | | Attorney's fees for indigent residents. | Ordinance | Appropriating $575,550.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover the cost of attorney's fees for indigent defendants charged with drug related offenses in the Circuit Court of Jackson County. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
2510
| 0 | | Attorney's fees for indigent residents. | Ordinance | Appropriating $575,550.00 from the unappropriated surplus of the 1996 Anti-Drug Sales Tax Fund to cover the cost of attorney's fees for indigent defendants charged with drug related offenses in the Circuit Court of Jackson County. | adopt | Pass |
Action details
|
Not available
|
2511
| 0 | | New section in Code/Anti-Drug Sales Tax. | Ordinance | Enacting section 9308., Jackson County Code, 1984, relating to the Anti-Drug Sales Tax, and renumbering subsequent sections accordingly. | perfect | Pass |
Action details
|
Not available
|
2511
| 0 | | New section in Code/Anti-Drug Sales Tax. | Ordinance | Enacting section 9308., Jackson County Code, 1984, relating to the Anti-Drug Sales Tax, and renumbering subsequent sections accordingly. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
2511
| 0 | | New section in Code/Anti-Drug Sales Tax. | Ordinance | Enacting section 9308., Jackson County Code, 1984, relating to the Anti-Drug Sales Tax, and renumbering subsequent sections accordingly. | adopt | Pass |
Action details
|
Not available
|
11152
| 0 | | Timmy Hill courtesy resolution. | Resolution | Commending Timmy Hill for his quick action in waking and alerting his family to the fire in their house. | hold | Pass |
Action details
|
Not available
|
11153
| 0 | | Dredging of Lake Jacomo. | Resolution | Awarding a contract on Bid No. 149-95 for the dredging of Lake Jacomo for the Parks and Recreation Department to McDougal Construction of Kansas City, MO, in the actual amount of $28,560.00. | assign to committee | Pass |
Action details
|
Not available
|
11154
| 0 | | Purchase of cars with police package. | Resolution | Approving a contract for the purchase of two 1996 Ford Crown Victoria full size 4-door sedans with police package for use by the Public Works Department, from Broadway Ford of Kansas City, MO, under an existing government contract of the Mid-America Council of Public Purchasing, in the actual amount of $39,073.00. | assign to committee | Pass |
Action details
|
Not available
|
11155
| 0 | | Corlew Construction Company change order | Resolution | Authorizing Change Order No. 1 (final) to the contract with Corlew Construction Company of Raytown, MO, for the Happy Hollow Road Stormwater Project, No. 2308, increasing the contract amount by $2,914.06. | assign to committee | Pass |
Action details
|
Not available
|
11156
| 0 | | Embrey Excavating change order. | Resolution | Authorizing Change Order No. 1 (final) to the contract with Embrey Excavating of Kingsville, MO, for the Cass County Line Bridge Replacement Project, No. 2265, decreasing the contract amount by $798.85. | assign to committee | Pass |
Action details
|
Not available
|
11157
| 0 | | purchase of 200 S. Main | Resolution | Authorizing the County Executive to execute a Real Estate Sale Contract to effect the purchase of the 200 South Main Building in Independence, Missouri, at an actual cost to the County of $226,800.00. | adopt | Pass |
Action details
|
Not available
|
11158
| 0 | | Office space of Prosecuting Attorney. | Resolution | Transferring $41,265.00 within the Anti-Drug Sales Tax Fund and awarding a three-year lease on Request for Proposals No. 131-95 for the furnishing of office space for use by the Prosecuting Attorney's Office for its Drug Court Program to Tidwell Company of Overland Park, KS, acting as agent for Fourteen-Fifteen McGee Street, Inc., in the actual amount of $91,109.56 for 1996, and a total cost of $564,720.66, over the life of the lease including all renewal terms. | assign to committee | Pass |
Action details
|
Not available
|
2511
| 0 | | New section in Code/Anti-Drug Sales Tax. | Ordinance | Enacting section 9308., Jackson County Code, 1984, relating to the Anti-Drug Sales Tax, and renumbering subsequent sections accordingly. | veto overridden | Pass |
Action details
|
Not available
|