2562
| 0 | | compensation of jurors | Ordinance | Enacting §1328., Jackson County Code, 1984, relating to the compensation of jurors. | | |
Action details
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Not available
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2581
| 0 | | commercial comm. tower | Ordinance | Approving a conditional use permit for the operation of a 258-ft. (250-ft. guyed tower, 8-ft. lightning rod) above ground commercial communication tower as to a certain 2.55 + acre tract. | | |
Action details
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Not available
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2582
| 0 | | commercial comm. tower | Ordinance | Approving a conditional use permit for the operation of a 128-ft. (120-ft. monopole tower, 8-ft. lightning rod) above ground commercial communication tower as to a certain 0.30 + acre tract. | | |
Action details
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Not available
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2577
| 0 | | Setting the 1996 Mental Health Fund Levy | Ordinance | Setting the 1996 Jackson County Community Mental Health Fund Levy. | Consent Agenda | Pass |
Action details
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Not available
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2578
| 0 | | Setting the 1996 Sheltered Workshop Levy | Ordinance | Setting the 1996 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | Consent Agenda | Pass |
Action details
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Not available
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2579
| 0 | | Setting the 1996 JaCo, Mo tax levy. | Ordinance | Setting the 1996 Jackson County, Missouri, tax levy. | Consent Agenda | Pass |
Action details
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Not available
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2580
| 0 | | Setting the 1996 M&M tax levy. | Ordinance | Setting the 1996 merchants and manufacturers' inventory replacement tax levy. | Consent Agenda | Pass |
Action details
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Not available
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11401
| 0 | | water treatment services | Resolution | Awarding a term and supply contract on Bid No. 94-96 for the furnishing of water treatment services for use by the Facilities Management Department to Western Water Management, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $8,220.00. | Consent Agenda | Pass |
Action details
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Not available
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11409
| 0 | | transition team for jail modifications | Resolution | Transferring $93,112.00 within the 1996 General Fund to cover the cost of a transition team to assist with modifications changes to the Jackson County Detention Center complex. | | |
Action details
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Not available
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11413
| 0 | | Apple computers & accessories. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's July 1996 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $72,904.00. | Consent Agenda | Pass |
Action details
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Not available
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11414
| 0 | | Sheriff Dept. Alert system contract. | Resolution | Awarding a contract for the furnishing of maintenance for the Sheriff Department's Alert system and the Jackson County Election Board's card data recorder to IBM of Raleigh, NC, at an aggregate cost to the County not to exceed $6,300.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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11415
| 0 | | Automatic transmission replacement. | Resolution | Awarding a term and supply contract on Bid No. 82-96 for the furnishing of automatic transmission replacement and service for use by various County departments to Jasper Engines & Transmissions of Kansas City, MO, and Certified Transmissions of Grandview, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $16,000.00. | Consent Agenda | Pass |
Action details
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Not available
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11416
| 0 | | Coffee service for the county. | Resolution | Awarding a term and supply contract on Bid No. 100-96 for the furnishing of coffee service for use county-wide to Necco Coffee of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $27,500.00. | Consent Agenda | Pass |
Action details
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Not available
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11417
| 0 | | Relocation of a water main. | Resolution | Authorizing the County Executive to execute a Water Line Agreement with Public Water Supply District No. 16 for relocation of a water main in connection with the Bonehill Road Project, No. 2333, at a cost to the County not to exceed $2,440.00. | Consent Agenda | Pass |
Action details
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Not available
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11419
| 0 | | Printing of tabloid/brochures. | Resolution | Awarding a contract on Bid No. 112-96 for the printing of tabloid brochures for use by the Parks and Recreation Department to Townsend Communications of Kansas City, MO, in the actual amount of $12,403.00. | Consent Agenda | Pass |
Action details
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Not available
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2577
| 0 | | Setting the 1996 Mental Health Fund Levy | Ordinance | Setting the 1996 Jackson County Community Mental Health Fund Levy. | adopt | Pass |
Action details
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Not available
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2578
| 0 | | Setting the 1996 Sheltered Workshop Levy | Ordinance | Setting the 1996 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | adopt | Pass |
Action details
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Not available
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2579
| 0 | | Setting the 1996 JaCo, Mo tax levy. | Ordinance | Setting the 1996 Jackson County, Missouri, tax levy. | adopt | Pass |
Action details
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Not available
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2580
| 0 | | Setting the 1996 M&M tax levy. | Ordinance | Setting the 1996 merchants and manufacturers' inventory replacement tax levy. | adopt | Pass |
Action details
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Not available
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11401
| 0 | | water treatment services | Resolution | Awarding a term and supply contract on Bid No. 94-96 for the furnishing of water treatment services for use by the Facilities Management Department to Western Water Management, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $8,220.00. | adopt | Pass |
Action details
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Not available
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11413
| 0 | | Apple computers & accessories. | Resolution | Approving the purchase of Apple computers and accessories for use by the Prosecuting Attorney's Office under Apple Computer's July 1996 Educational and Government Price List, from Apple Computer of Chicago, IL, at a cost to the County not to exceed $72,904.00. | adopt | Pass |
Action details
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Not available
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11414
| 0 | | Sheriff Dept. Alert system contract. | Resolution | Awarding a contract for the furnishing of maintenance for the Sheriff Department's Alert system and the Jackson County Election Board's card data recorder to IBM of Raleigh, NC, at an aggregate cost to the County not to exceed $6,300.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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11415
| 0 | | Automatic transmission replacement. | Resolution | Awarding a term and supply contract on Bid No. 82-96 for the furnishing of automatic transmission replacement and service for use by various County departments to Jasper Engines & Transmissions of Kansas City, MO, and Certified Transmissions of Grandview, MO, to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $16,000.00. | adopt | Pass |
Action details
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Not available
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11416
| 0 | | Coffee service for the county. | Resolution | Awarding a term and supply contract on Bid No. 100-96 for the furnishing of coffee service for use county-wide to Necco Coffee of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $27,500.00. | adopt | Pass |
Action details
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Not available
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11417
| 0 | | Relocation of a water main. | Resolution | Authorizing the County Executive to execute a Water Line Agreement with Public Water Supply District No. 16 for relocation of a water main in connection with the Bonehill Road Project, No. 2333, at a cost to the County not to exceed $2,440.00. | adopt | Pass |
Action details
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Not available
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11419
| 0 | | Printing of tabloid/brochures. | Resolution | Awarding a contract on Bid No. 112-96 for the printing of tabloid brochures for use by the Parks and Recreation Department to Townsend Communications of Kansas City, MO, in the actual amount of $12,403.00. | adopt | Pass |
Action details
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Not available
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2583
| 0 | | COPS FAST Grant appropriation. | Ordinance | Appropriating $64,474.00 from the unappropriated surplus of the 1996 Grant Fund to cover the COPS FAST Grant funded by the United States Department of Justice, and the transfer of matching funds. | assign to committee | Pass |
Action details
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Not available
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2584
| 0 | | Federal Forfeiture Fund appropriation. | Ordinance | Appropriating $6,147.00 from the unappropriated surplus of the 1996 Federal Forfeiture Fund received as reimbursement of costs of personnel utilized on seized asset cases by the Sheriff's Department. | assign to committee | Pass |
Action details
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Not available
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2585
| 0 | | Non merit salary ranges. | Ordinance | Amending Schedules I, II, and III to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of certain employees not within the Merit System. | perfect | Pass |
Action details
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Not available
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2585
| 0 | | Non merit salary ranges. | Ordinance | Amending Schedules I, II, and III to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of certain employees not within the Merit System. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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2585
| 0 | | Non merit salary ranges. | Ordinance | Amending Schedules I, II, and III to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of certain employees not within the Merit System. | adopt | Pass |
Action details
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Not available
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11420
| 0 | | Blue grass and zoysia sod. | Resolution | Awarding a term and supply contract on Bid No. 117-96 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Grass Pad of Olathe, KS, and Greenhaven Sod & Landscaping of Riverside, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $25,000.00. | assign to committee | Pass |
Action details
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Not available
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11421
| 0 | | Rock salt for Public Works Department. | Resolution | Awarding a term and supply contract on Bid No. 107-96 for the furnishing of rock salt for use by the Public Works Department to Hutchinson Salt Company of Paola, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $40,060.00. | assign to committee | Pass |
Action details
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Not available
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11422
| 0 | | Painting of Sheriff's headquarters. | Resolution | Awarding a contract on Bid No. 108-96 for the painting of the Sheriff's headquarters building to Northeast Painting Co., Inc., of Kansas City, MO, at a cost to the County not to exceed $16,163.00. | assign to committee | Pass |
Action details
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Not available
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11423
| 0 | | Vending machine services. | Resolution | Awarding a contract on Bid No. 106-96 for the furnishing of vending machine services for County facilities to Canteen Corp. of Kansas City, MO. | assign to committee | Pass |
Action details
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Not available
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11424
| 0 | | Fire Chief Charles Fisher courtesy. | Resolution | Congratulating Fire Chief Charles Fisher on his 39 years with the Kansas City, MO, Fire Department, and wishing him well on his retirement. | adopt | Pass |
Action details
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Not available
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11425
| 0 | | Memorandum of Understanding. | Resolution | Authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, Missouri, and the Kansas City, Missouri Board of Police Commissioners, regarding the Prosecuting Attorney's Drug Abatement Response Team, at a cost to the County not to exceed $96,000.00. | assign to committee | Pass |
Action details
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Not available
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11426
| 0 | | Demolition of K.C. Election Board Bldg. | Resolution | Authorizing Change Order No. 1 to the contract with Midland Wrecking Company, for the demolition of the former Kansas City Election Board Building, County Project No. 2345, increasing the contract amount by $34,440.00. | adopt | Pass |
Action details
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Not available
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11427
| 0 | | emerg. generator for Sheriff's Dept. | Resolution | Awarding a contract on Bid No. 105-96 for the furnishing of an emergency generator for use by the Sheriff's Department to Central Detroit Diesel of Liberty, MO, in the actual amount of $63,828.00. | assign to committee | Pass |
Action details
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Not available
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11428
| 0 | | Hattem - courtesy | Resolution | Congratulating Rita Hattem on her 90th birthday anniversary. | adopt | Pass |
Action details
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Not available
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11429
| 0 | | HVAC filters for Facilities Management | Resolution | Awarding a term and supply contract on Bid No. 109-96 for the furnishing of HVAC filters for use by the Facilities Management Department to K. C. Air Filter of Kansas City, MO, to provide for its needs for the upcoming one-year period, in the estimated amount of $13,000.00. | assign to committee | Pass |
Action details
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Not available
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11430
| 0 | | P.A. System - KC Assembly Area | Resolution | Awarding a contract on Bid No. 79-96 for the furnishing of a public address system for use by the Legislature in the Kansas City Legislative Assembly Area to All Systems Audio-Visual of Shawnee Mission, KS, at a cost to the County not to exceed $29,032.17. | assign to committee | Pass |
Action details
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Not available
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11431
| 0 | | County Court Services | Resolution | Authorizing the County Executive to execute a First Addendum to the Agreement with the County Court Services, to provide additional case management, group and individual counseling services to participants of the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in an amount not to exceed $450,000.00. | assign to committee | Pass |
Action details
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Not available
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11432
| 0 | | JaCo Detention Center alterations | Resolution | Awarding a contract on Bid No. PW-2345 for the drilled Caisson construction for the Jackson County Detention Center alterations/addition to Hayes Drilling, Inc., of Kansas City, MO, at a cost not to exceed $263,000.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $13,000.00, for a total amount not to exceed $276,000.00. | adopt | Pass |
Action details
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Not available
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11433
| 0 | | Child Support Enforcement agreement. | Resolution | Authorizing the County Executive and Prosecuting Attorney to execute a Child Support Enforcement Cooperative Agreement with the State of Missouri. | assign to committee | Pass |
Action details
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Not available
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11434
| 0 | | Health insurance plans and rates. | Resolution | Approving health insurance plans and rates as a County-provided employee benefit. | adopt | Pass |
Action details
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Not available
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11435
| 0 | | CODY computer software. | Resolution | Awarding a contract for the furnishing of CODY computer software for use by the Jackson County Drug Task Force to CODY Computer Services of Pottstown, PA, at a cost to the County not to exceed $21,300.00, as a sole source purchase. | assign to committee | Pass |
Action details
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Not available
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96-26
| 0 | | Board of Zoning Adjustment appointment. | Executive Orders | Appointing Diane Jennings to the Jackson County Board of Zoning Adjustment, to fill a vacant position occasioned by the expiration of the term of Jon Plass, for a term to expire July 31, 1999. | | |
Action details
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Not available
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96-27
| 0 | | Industrial Development Authority appt. | Executive Orders | Appointing Terry G. Christenberry to the Jackson County Industrial Development Authority, to fill a vacant position occasioned by the expiration of the term of Don Brown, for a term to expire July 28, 2002. | | |
Action details
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Not available
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96-28
| 0 | | Plan Commission appointment. | Executive Orders | Appointing E. Maurice Denton to the Jackson County Plan Commission, to fill a vacant position occasioned by the expiration of the term of Jamie Shaw, for a term to expire December 31, 1999. | | |
Action details
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Not available
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96-29
| 0 | | Tax Increment Financing Appointment. | Executive Orders | Appointing Jean Z. Matzeder to the Jackson County Tax Increment Financing Commission, to fill a vacant position occasioned by the expiration of the term of Fern M. Kohler, for a term to expire May 31, 1999. | | |
Action details
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