2363
| 0 | | Unified Development Code | Ordinance | Repealing chapters 26, 27, 33, 82, 239, and 240, Jackson County Code, 1984, relating to the development of land, and enacting, in lieu thereof, one new chapter relating to the same subject, to be known as chapter 240, the Unified Development Code of Jackson County. | | |
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2379
| 0 | | Law Enforcement Training | Ordinance | Appropriating $27,200.00 from the unappropriated surplus of the 1995 Law Enforcement Training Fund to cover training for sheriff's deputies and park rangers funded through special fees collected for summons issued. | Consent Agenda | Fail |
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2379
| 0 | | Law Enforcement Training | Ordinance | Appropriating $27,200.00 from the unappropriated surplus of the 1995 Law Enforcement Training Fund to cover training for sheriff's deputies and park rangers funded through special fees collected for summons issued. | perfect | Pass |
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2379
| 0 | | Law Enforcement Training | Ordinance | Appropriating $27,200.00 from the unappropriated surplus of the 1995 Law Enforcement Training Fund to cover training for sheriff's deputies and park rangers funded through special fees collected for summons issued. | suspend the rules to consider final passage | Pass |
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2379
| 0 | | Law Enforcement Training | Ordinance | Appropriating $27,200.00 from the unappropriated surplus of the 1995 Law Enforcement Training Fund to cover training for sheriff's deputies and park rangers funded through special fees collected for summons issued. | adopt | Pass |
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2381
| 0 | | Jackson County Code, 1984 | Ordinance | Repealing §210., Jackson County Code, 1984, relating to meetings of the Jackson County Legislature and enacting, in lieu thereof, one new section relating to the same subject. | withdrawn | Fail |
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2382
| 0 | | 95 curs, project 2075-3 tracts #42&51 | Ordinance | Appropriating $6,090.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $6,090.00 to certain property owners for acquisition of right-of-way and temporary construction easements in settlement of claims for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tracts Nos. 42 and 51. | Consent Agenda | Pass |
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2383
| 0 | | amending jaco code, 1984, #240 | Ordinance | Amending section 24010., Jackson County Code, 1984, repealing sections 24040., 24060., 24070., and 24080., Jackson County Code, 1984, relating to zoning regulations, and enacting, in lieu thereof, four new sections relating to the same subject. | | |
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2384
| 0 | | amending jaco zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from F (general business) to G-P (light industrial-planned zoning district), a certain 6.6 acres + tract. | | |
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2385
| 0 | | repling sec.'s 739 & 950 | Ordinance | Repealing sections 739. and 950., Jackson County Code, 1984, relating to former county officers and employees and conflicts of interest, and enacting, in lieu thereof, two new sections relating to the same subjects, with a penalty provision. | Consent Agenda | Pass |
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2377
| 0 | | Everlast Floor Mats | Ordinance | Appropriating $700.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund to cover the cost of ten Everlast floor mats to be used for training purposes for the Sheriff's Department. | Consent Agenda | Pass |
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2378
| 0 | | Medical Examiner's Office | Ordinance | Appropriating $2,500.00 from the unappropriated surplus of the 1995 Health Fund to cover the cost of the death investigation seminar, funded through charges to participants, sponsored by the Medical Examiner's Office. | Consent Agenda | Pass |
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2380
| 0 | | 1995 Grant Fund | Ordinance | Reappropriating $600,310.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and $169,346.00 from the unapppropriated surplus of the 1995 Grant Fund. | Consent Agenda | Pass |
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10699
| 0 | | Max Rieke and Brothers, Inc. | Resolution | Authorizing Change Order No. 6 (Final) to the contract with Max Rieke and Brothers, Inc., for the construction of the View High Drive Project, Nos. 2194, 2195, and 2250, decreasing the contract amount by $96,462.18. | withdrawn | Fail |
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10700
| 0 | | Marching Cobras Program | Resolution | Authorizing the County Executive to execute an agreement with Boys and Girls Club of Greater Kansas City for the purpose of partially funding the Marching Cobras Program, at a cost not to exceed $27,500.00. | Consent Agenda | Pass |
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10702
| 0 | | 95 joint governmental fleet bid | Resolution | Approving a contract for the purchase of one 4x4, ½ ton pick-up truck for use by the Sheriff's Department and one 15-passenger van for use by the Parks and Recreation Department, under the 1995 Joint Governmental Fleet Bid, an existing government contract of the City of Olathe, KS, from Shawnee Mission Ford of Shawnee, KS, and Midway Ford of Kansas City, MO, in the aggregate actual amount of $36,093.00. | Consent Agenda | Pass |
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10703
| 0 | | contract to van keppel co | Resolution | Awarding a term and supply contract to Van Keppel Co. of Kansas City, KS, for the furnishing of Beuthling, Etnyre, Hi-way, and Hyster heavy equipment parts and service for use by the Consolidated Vehicle Service Center to provide for its needs for the upcoming one-year period, as a sole source purchase. | Consent Agenda | Pass |
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10704
| 0 | | bid #3-95 | Resolution | Awarding a term and supply contract on Bid No. 3-95 for the furnishing of window cleaning services for use by the Building and General Services Department to Countryside Maintenance of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,670.00. | Consent Agenda | Pass |
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10705
| 0 | | bid #176-94 | Resolution | Awarding a term and supply contract on Bid No. 176-94 for the furnishing of drafting paper and supplies for use by various County departments to Charrette Corp. of Woburn, MA, and Lane Blueprint Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $21,000.00. | Consent Agenda | Pass |
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10707
| 0 | | superior-bowen asphalt, change #3 | Resolution | Authorizing Change Order No. 3 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project #2296, increasing the contract amount by $5,607.96. | Consent Agenda | Pass |
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10708
| 0 | | bid #171-94 | Resolution | Awarding leases of County park lands for hay/crops on Bid No. 171-94 to Charles F. Taylor of Independence, MO, Martin Farms of Oak Grove, MO, Danny Barker of Pleasant Hill, MO, Seba Farms of Cleveland, MO, Harold J. Schroeder of Grain Valley, MO, L. E. Montgomery of Lone Jack, MO, Summers Farm of Buckner, MO, Keith James of Buckner, MO, and B. R. Cox of Independence, MO. | Consent Agenda | Pass |
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2382
| 0 | | 95 curs, project 2075-3 tracts #42&51 | Ordinance | Appropriating $6,090.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $6,090.00 to certain property owners for acquisition of right-of-way and temporary construction easements in settlement of claims for damages in connection with the Longview Road at Blue Ridge Project, No. 2075-3, Tracts Nos. 42 and 51. | perfect | Pass |
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2385
| 0 | | repling sec.'s 739 & 950 | Ordinance | Repealing sections 739. and 950., Jackson County Code, 1984, relating to former county officers and employees and conflicts of interest, and enacting, in lieu thereof, two new sections relating to the same subjects, with a penalty provision. | perfect | Pass |
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2377
| 0 | | Everlast Floor Mats | Ordinance | Appropriating $700.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund to cover the cost of ten Everlast floor mats to be used for training purposes for the Sheriff's Department. | adopt | Pass |
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2378
| 0 | | Medical Examiner's Office | Ordinance | Appropriating $2,500.00 from the unappropriated surplus of the 1995 Health Fund to cover the cost of the death investigation seminar, funded through charges to participants, sponsored by the Medical Examiner's Office. | adopt | Pass |
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2380
| 0 | | 1995 Grant Fund | Ordinance | Reappropriating $600,310.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund and $169,346.00 from the unapppropriated surplus of the 1995 Grant Fund. | adopt | Pass |
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10700
| 0 | | Marching Cobras Program | Resolution | Authorizing the County Executive to execute an agreement with Boys and Girls Club of Greater Kansas City for the purpose of partially funding the Marching Cobras Program, at a cost not to exceed $27,500.00. | adopt | Pass |
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10702
| 0 | | 95 joint governmental fleet bid | Resolution | Approving a contract for the purchase of one 4x4, ½ ton pick-up truck for use by the Sheriff's Department and one 15-passenger van for use by the Parks and Recreation Department, under the 1995 Joint Governmental Fleet Bid, an existing government contract of the City of Olathe, KS, from Shawnee Mission Ford of Shawnee, KS, and Midway Ford of Kansas City, MO, in the aggregate actual amount of $36,093.00. | adopt | Pass |
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10703
| 0 | | contract to van keppel co | Resolution | Awarding a term and supply contract to Van Keppel Co. of Kansas City, KS, for the furnishing of Beuthling, Etnyre, Hi-way, and Hyster heavy equipment parts and service for use by the Consolidated Vehicle Service Center to provide for its needs for the upcoming one-year period, as a sole source purchase. | adopt | Pass |
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10704
| 0 | | bid #3-95 | Resolution | Awarding a term and supply contract on Bid No. 3-95 for the furnishing of window cleaning services for use by the Building and General Services Department to Countryside Maintenance of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $11,670.00. | adopt | Pass |
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10705
| 0 | | bid #176-94 | Resolution | Awarding a term and supply contract on Bid No. 176-94 for the furnishing of drafting paper and supplies for use by various County departments to Charrette Corp. of Woburn, MA, and Lane Blueprint Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $21,000.00. | adopt | Pass |
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10707
| 0 | | superior-bowen asphalt, change #3 | Resolution | Authorizing Change Order No. 3 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project #2296, increasing the contract amount by $5,607.96. | adopt | Pass |
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10708
| 0 | | bid #171-94 | Resolution | Awarding leases of County park lands for hay/crops on Bid No. 171-94 to Charles F. Taylor of Independence, MO, Martin Farms of Oak Grove, MO, Danny Barker of Pleasant Hill, MO, Seba Farms of Cleveland, MO, Harold J. Schroeder of Grain Valley, MO, L. E. Montgomery of Lone Jack, MO, Summers Farm of Buckner, MO, Keith James of Buckner, MO, and B. R. Cox of Independence, MO. | adopt | Pass |
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2386
| 0 | | Old Northeast, Inc./ 49-63 Neighborhood | Ordinance | Appropriating $17,000.00 from the unappropriated surplus of the 1995 Anti-Drug Sales Tax Fund, and authorizing the Jackson County Prosecuting Attorney to execute addenda to the agreements with Old Northeast, Inc., and 49-63 Neighborhood Coalition, to provide additional funding in the aggregate amount of $17,000.00 to assist in the prevention of drug abuse and drug related offenses. | assign to committee | Pass |
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10710
| 0 | | Developmentally Disabled/special rec. | 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 |
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10711
| 0 | | Developmentally disabled/ day skills | 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 |
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10712
| 0 | | River Market promotion development | Resolution | Rescinding Resolution 10640 dated February 6, 1995, and authorizing the County Executive to execute an agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri, d/b/a City Market, to assist in the development of River Market promotional efforts, at a cost to the County not to exceed $25,000.00. | assign to committee | Pass |
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10713
| 0 | | Contemporary Productions & New West | Resolution | Authorizing the County Executive to execute a License and Professional Services Agreement with Contemporary Productions, Inc., and New West Presentations, Inc., at Longview Lake. | assign to committee | Pass |
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10714
| 0 | | Full Employment Council agreement | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with the Full Employment Council, in connection with her deferred prosecution program, at a cost to the County not to exceed $150,000.00. | assign to committee | Pass |
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10715
| 0 | | Missouri River on M-291 Highway | Resolution | Authorizing the County Executive to execute two General Warranty Deeds in favor of the Missouri Highway and Transportation Commission to convey easements and rights-of-way across La Benite Park necessary for the construction of a new bridge across the Missouri River on M-291 Highway. | assign to committee | Pass |
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10716
| 0 | | Visible Horizons | Resolution | Authorizing the Prosecuting Attorney to execute an Agreement with Visible Horizons, at a total cost to the County not to exceed $25,000.00. | assign to committee | Pass |
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10717
| 0 | | Negro Leagues Baseball Museum | Resolution | Authorizing the County Executive to execute a contract with Negro Leagues Baseball Museum, to assist in the funding of advertising and direct mail, at a cost to the County not to exceed $15,000.00. | assign to committee | Pass |
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10718
| 0 | | Don Bosco YouthNet | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with Don Bosco YouthNet, at a total cost to the County not to exceed $100,000.00. | assign to committee | Pass |
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10719
| 0 | | Whatsoever Community Center | Resolution | Authorizing the Prosecuting Attorney to execute an agreement with Whatsoever Community Center, at a total cost to the County not to exceed $24,000.00. | assign to committee | Pass |
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10720
| 0 | | Accurate Assessments, Inc. | Resolution | Transferring $10,300.00 within the 1995 Anti-Drug Sales Tax Fund and authorizing the Chair of the Jackson County Fiscal Commission to execute a Second Addendum to agreement with Accurate Assessments, Inc., to provide for the development of a standardized assessment instrument at a cost to the County not to exceed $40,800.00. | assign to committee | Pass |
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10721
| 0 | | Anchormann Enterprises, Inc. | Resolution | Awarding a contract on Bid No. 20-95 for the furnishing and installation of carpet for use by the Management Information Systems Department to Anchormann Enterprises, Inc., in the actual amount of $7,500.00. | assign to committee | Pass |
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10722
| 0 | | Marco 4 of Parsippany | Resolution | Awarding a contract for the furnishing of maintenance on software products for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $11,448.00, as a sole source purchase. | assign to committee | Pass |
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10723
| 0 | | Ray-Carroll County Green Growers, Inc | Resolution | Awarding a term and supply contract on Bid No. 2-95 for the furnishing of LP gas (propane) for use by various County departments to Ray-Carroll County Green Growers, Inc., of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $19,000.00. | assign to committee | Pass |
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10724
| 0 | | Ace Pipe Cleaning, Inc. | Resolution | Awarding a term and supply contract on Bid No.11-95 for the furnishing of emergency sewer repair service for use by the Public Works Department to Ace Pipe Cleaning, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | assign to committee | Pass |
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10725
| 0 | | Cave Spring Association, Inc. | Resolution | Authorizing the County Executive to execute an agreement with Cave Spring Association, Inc., for the purpose of providing the 1995 liability insurance to cover Cave Spring Park and Interpretive Center at a cost to the County not to exceed $3,800.00. | adopt | Pass |
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10726
| 0 | | Better Business Forms | Resolution | Awarding a term and supply contract on Bid No. 168-94 for the furnishing of printing services for use county-wide to X-Press Business Source of Kansas City, MO, Frank Moses Lithographing Co. of Kansas City, MO, Documents & Graphics of Lenexa, KS, Better Business Forms of Lenexa, KS, Service Printing & Graphics of Kansas City, MO, Neal Printing of Kansas City, MO, and Compforms, Inc., of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $116,600.00. | assign to committee | Pass |
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10727
| 0 | | Airport Road #1 | Resolution | Authorizing total payment of $2,610.00 to a certain property owner for the acquisition of right-of-way and permanent drainage and temporary construction easements in settlement of claims for damages in connection with the Airport Road #1 Culvert Replacement Project, No. 2322A. | assign to committee | Pass |
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10728
| 0 | | Soccer Referee Association | Resolution | Awarding a contract for the furnishing of officiating services for the 1995-96 Jackson County Soccer Leagues for use by the Parks and Recreation Department to Metropolitan Soccer Referee Association of Kansas City, MO, at a cost to the County not to exceed $90,500.00, as a sole source purchase. | assign to committee | Pass |
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