2526
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to HI (Heavy Industrial), a certain 36.5 + acre tract. | recommend do not perfect | |
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2526
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to HI (Heavy Industrial), a certain 36.5 + acre tract. | perfect | Fail |
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2527
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-planned development), a certain 42.6 + acre tract. | Consent Agenda | |
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2527
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-planned development), a certain 42.6 + acre tract. | perfect | Pass |
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2527
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-planned development), a certain 42.6 + acre tract. | suspend the rules to consider final passage | Pass |
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2527
| 0 | | zoning order | Ordinance | Amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to A-p (Agricultural-planned development), a certain 42.6 + acre tract. | adopt | Pass |
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2529
| 0 | | death investigation seminar | Ordinance | Appropriating $5,100.00 from the unappropriated surplus of the 1996 Health Fund to cover the cost of a death investigation seminar, funded through charges to participants, sponsored by the Medical Examiner's Office. | | |
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2530
| 0 | | Longview Rd at Blue Ridge Project 2075-3 | Ordinance | Appropriating $235,200.00 from the unappropriated surplus of the 1996 County Urban Road System Fund to reimburse the Public Works Department for the right-of-way acquisition in connection with the Longview Road at Blue Ridge Project, No. 2075-3. | Consent Agenda | Pass |
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11210
| 0 | | Criminal Justice Treatment Network Prog | Resolution | Authorizing the County Executive to execute contracts with Research Mental Health Care Services, Swope Parkway Health Services, Comprehensive Mental Health Care Services, and Central Kansas City Mental Health Services for the purpose of planning, developing, and implementing, including the training of staff, the Criminal Justice Treatment Network Program, at a cost to the County not to exceed $106,664.00. | Consent Agenda | Pass |
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11225
| 0 | | Employee benefits survey. | Resolution | Authorizing the County Executive to execute a Professional Services Agreement with Alexander & Alexander Consulting Group and McDaniel, Hazley Group, Inc., to perform a comprehensive survey of County employees regarding employee benefits and to make available certain insurance products for purchase by County employees. | withdrawn | |
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11243
| 0 | | hardware/software for MIS | Resolution | Awarding a contract for the furnishing of hardware and software for the Silicon Graphics file server for use by the Management Information Systems Department to Total Systems, Inc., of Lenexa, KS, at a cost to the County not to exceed $10,026.00, as a sole source purchase. | | |
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11244
| 0 | | Inmate pay telephone service. | Resolution | Awarding a three-year contract on Request for Proposals No. 1-96 for the furnishing of inmate pay telephone service for use by the Corrections Department to AT&T, Inc., of Dallas, TX, at a guaranteed annual minimum commission to the County of $375,000.00. | | |
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11247
| 0 | | K.C. Community Center | Resolution | Authorizing the Purchasing Director to execute an Addendum extending for three years the existing term and supply contract with Kansas City Community Center, for the furnishing of weekend inmate housing for use by the Corrections Department, at a cost to the County not to exceed $55,000.00 for the first year. | | |
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11250
| 0 | | TMC - East - Anti-Drug | Resolution | Authorizing the County Executive to execute an Agreement with Truman Medical Center - East, in the amount of $210,000.00 on the recommendation of the former Jackson County Anti-Drug Sales Tax Fiscal Commission. | | |
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11251
| 0 | | KCEB lease addendum | Resolution | Authorizing the Director of the Department of Finance to make additional payments in an amount not to exceed $25,000.00, for a new total not to exceed $249,368.80, required in 1996 by the Kansas City Election Board's lease with the Corrigan Building Corp. | | |
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11252
| 0 | | aluminum bleachers | Resolution | Awarding a contract on Bid No. 41-96 for the furnishing of aluminum bleachers for use by the Parks and Recreation Department to Cummings Bleacher Co. of Greenville, IL, in the actual amount of $8,356.00. | Consent Agenda | Pass |
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11253
| 0 | | pesticides | Resolution | Awarding a term and supply contract on Bid No. 32-96 for the furnishing of pesticides for use by the Parks and Recreation Department to Cornbelt Chemical Co. of Kansas City, MO, and Terra International, Inc., of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $22,000.00. | Consent Agenda | Pass |
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11254
| 0 | | storage systems for Records Dept. | Resolution | Awarding a contract for the furnishing of storage systems for use by the Records Department to Automated Business Systems of Overland Park, KS, under a State of Missouri government contract, at the actual cost to the County of $16,361.10. | Consent Agenda | Pass |
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11255
| 0 | | traffic signs | Resolution | Awarding a term and supply contract on Bid No. 16-96 for the furnishing of traffic signs for use by the Public Works Department to Missouri Rural Service Corp. of Jefferson City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $22,000.00. | Consent Agenda | Pass |
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11256
| 0 | | urinalysis testing | Resolution | Awarding a term and supply contract on Bid No. 37-96 for the furnishing of urinalysis testing for use by the Department of Corrections to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $6,000.00. | | |
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11257
| 0 | | cold asphaltic concrete mix | Resolution | Awarding a term and supply contract on Bid No. 17-96 for the furnishing of cold asphaltic concrete mix for use by the Public Works Department to Carter-Waters Corporation of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $104,550.00. | Consent Agenda | Pass |
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11258
| 0 | | Longview Rd Project #2075-3 | Resolution | Authorizing the County Executive to execute a cooperative agreement with the City of Kansas City, MO, regarding funding of the Longview Road Project, No. 2075-3. | Consent Agenda | Pass |
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2530
| 0 | | Longview Rd at Blue Ridge Project 2075-3 | Ordinance | Appropriating $235,200.00 from the unappropriated surplus of the 1996 County Urban Road System Fund to reimburse the Public Works Department for the right-of-way acquisition in connection with the Longview Road at Blue Ridge Project, No. 2075-3. | perfect | Pass |
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11210
| 0 | | Criminal Justice Treatment Network Prog | Resolution | Authorizing the County Executive to execute contracts with Research Mental Health Care Services, Swope Parkway Health Services, Comprehensive Mental Health Care Services, and Central Kansas City Mental Health Services for the purpose of planning, developing, and implementing, including the training of staff, the Criminal Justice Treatment Network Program, at a cost to the County not to exceed $106,664.00. | adopt | Pass |
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11252
| 0 | | aluminum bleachers | Resolution | Awarding a contract on Bid No. 41-96 for the furnishing of aluminum bleachers for use by the Parks and Recreation Department to Cummings Bleacher Co. of Greenville, IL, in the actual amount of $8,356.00. | adopt | Pass |
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11253
| 0 | | pesticides | Resolution | Awarding a term and supply contract on Bid No. 32-96 for the furnishing of pesticides for use by the Parks and Recreation Department to Cornbelt Chemical Co. of Kansas City, MO, and Terra International, Inc., of St. Joseph, MO, to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $22,000.00. | adopt | Pass |
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11254
| 0 | | storage systems for Records Dept. | Resolution | Awarding a contract for the furnishing of storage systems for use by the Records Department to Automated Business Systems of Overland Park, KS, under a State of Missouri government contract, at the actual cost to the County of $16,361.10. | adopt | Pass |
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11255
| 0 | | traffic signs | Resolution | Awarding a term and supply contract on Bid No. 16-96 for the furnishing of traffic signs for use by the Public Works Department to Missouri Rural Service Corp. of Jefferson City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $22,000.00. | adopt | Pass |
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11257
| 0 | | cold asphaltic concrete mix | Resolution | Awarding a term and supply contract on Bid No. 17-96 for the furnishing of cold asphaltic concrete mix for use by the Public Works Department to Carter-Waters Corporation of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $104,550.00. | adopt | Pass |
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11258
| 0 | | Longview Rd Project #2075-3 | Resolution | Authorizing the County Executive to execute a cooperative agreement with the City of Kansas City, MO, regarding funding of the Longview Road Project, No. 2075-3. | adopt | Pass |
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2531
| 0 | | tree inventory project | Ordinance | Transferring $1,440.00 within the 1996 Park Fund and appropriating $3,600.00 from the unappropriated surplus of the 1996 Grant Fund to cover the funding received from the Missouri Department of Conservation for a tree inventory project, and the transfer of matching funds. | assign to committee | Pass |
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11260
| 0 | | 1996 Poverty Income Guidelines | Resolution | Approving the 1996 Poverty Income Guidelines for Truman Medical Center-East. | assign to committee | Pass |
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11261
| 0 | | COMBAT Commission | Resolution | Transferring $120,582.00 within the 1996 Anti-Drug Sales Tax Fund to combine all administrative costs for the COMBAT Commission within spending organization. | assign to committee | Pass |
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11262
| 0 | | Prospect Avenue Bridge Improvements. | Resolution | Authorizing Change Order No. 1 to the contract with Meyers Companies, Inc., of Stilwell, KS, for the Prospect Avenue Bridge and Intersection Improvements, Project No. 2139-2, decreasing the contract amount by $22,964.10. | adopt | Pass |
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