2266
| 0 | | La Benite Park easement | Ordinance | Approving the use of an easement across a portion of La Benite Park by Griffith Gaming, Inc., and the Branton Family Partnership, L.P., for the purpose of providing ingress to and egress from a riverboat casino to be docked on the Missouri River. | | |
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2297
| 0 | | Summit Ridge Incorporation | Ordinance | Declaring that the Petition for Incorporation of the Town of Summit Ridge meets the requirements of law and ordering the question of the incorporation of the Town be submitted to the voters. | withdrawn | Fail |
Action details
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10343
| 0 | | Lon O.Hocker Award - Regan ctsy | Resolution | Congratulating Kevin E. J. Regan as the 1992 recipient of the Lon O. Hocker Award. | | |
Action details
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10352
| 0 | | photocopiers - DeCoursey Bus. Systems | Resolution | Authorizing an increase to the contract with DeCoursey Business Systems, Inc., of Overland Park, KS, for the furnishing of photocopiers, in the amount of $7,000.00. | | |
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10355
| 0 | | miscellaneous electrical suppplies/tools | Resolution | Awarding a term and supply contract on Bid No. 68-94 for the furnishing of miscellaneous electrical supplies and tools for use county-wide to Kansas City Electrical Supply of Kansas City, MO, Western Extralite of Kansas City, MO, and Glasco/Summers Electric of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $65,000.00. | Consent Agenda | Pass |
Action details
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10356
| 0 | | VSAM software for MIS | Resolution | Awarding a contract for the furnishing of VSAM software and enhancements for use by the Management Information Systems Department to Macro 4, Inc., of Parsippany, New Jersey, at a cost to the County not to exceed $11,448.00, as a sole source purchase. | Consent Agenda | Pass |
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10359
| 0 | | nominations to sports complex authority | Resolution | With the names Melba Curls, Margaret May and Nelson Thompson added, nominating candidates for appointment to the Jackson County Sports Complex Authority. | | |
Action details
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10361
| 0 | | city-wide asphalt | Resolution | Authorizing Change Order No. 2 (Final) to the contract with City-Wide Asphalt Company, Inc. for the Blue Mills Road and Pink Hill Road Improvements, Projects 2205 and 2206-B, decreasing the contract amount by $2,967.74. | Consent Agenda | Pass |
Action details
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10362
| 0 | | Tuxall Uniforms | Resolution | Awarding a term and supply contract on Bid No. 73-94 for the furnishing of uniforms for use by the Department of Corrections to Tuxall Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $60,000.00. | Consent Agenda | Pass |
Action details
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10363
| 0 | | Christmas in the Park | Resolution | Awarding a contract for the furnishing of lights for the Christmas In The Park display for use by the Parks and Recreation Department to G. E. Supply of Indianapolis, IN, at a cost to the County not to exceed $5,132.40, as a sole source purchase. | Consent Agenda | Pass |
Action details
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10364
| 0 | | Danka/EBE trade-in | Resolution | Awarding a contract on Bid No. 87-94 for the furnishing of a purchase contract for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $15,975.00, declaring a 3M Reader/Printer Model No. 201SR Serial No. 205853 as surplus, and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
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10365
| 0 | | surplus personal property - Parks Dept. | Resolution | Declaring certain personal property from the Parks and Recreation Department as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
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10368
| 0 | | Police protection for Oak Grove | Resolution | Authorizing the County Executive to enter into a contract with the City of Oak Grove, Missouri for the provision of city police protection. | Consent Agenda | Pass |
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10355
| 0 | | miscellaneous electrical suppplies/tools | Resolution | Awarding a term and supply contract on Bid No. 68-94 for the furnishing of miscellaneous electrical supplies and tools for use county-wide to Kansas City Electrical Supply of Kansas City, MO, Western Extralite of Kansas City, MO, and Glasco/Summers Electric of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated aggregate amount of $65,000.00. | adopt | Pass |
Action details
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10356
| 0 | | VSAM software for MIS | Resolution | Awarding a contract for the furnishing of VSAM software and enhancements for use by the Management Information Systems Department to Macro 4, Inc., of Parsippany, New Jersey, at a cost to the County not to exceed $11,448.00, as a sole source purchase. | adopt | Pass |
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10361
| 0 | | city-wide asphalt | Resolution | Authorizing Change Order No. 2 (Final) to the contract with City-Wide Asphalt Company, Inc. for the Blue Mills Road and Pink Hill Road Improvements, Projects 2205 and 2206-B, decreasing the contract amount by $2,967.74. | adopt | Pass |
Action details
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10362
| 0 | | Tuxall Uniforms | Resolution | Awarding a term and supply contract on Bid No. 73-94 for the furnishing of uniforms for use by the Department of Corrections to Tuxall Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $60,000.00. | adopt | Pass |
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10363
| 0 | | Christmas in the Park | Resolution | Awarding a contract for the furnishing of lights for the Christmas In The Park display for use by the Parks and Recreation Department to G. E. Supply of Indianapolis, IN, at a cost to the County not to exceed $5,132.40, as a sole source purchase. | adopt | Pass |
Action details
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10364
| 0 | | Danka/EBE trade-in | Resolution | Awarding a contract on Bid No. 87-94 for the furnishing of a purchase contract for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $15,975.00, declaring a 3M Reader/Printer Model No. 201SR Serial No. 205853 as surplus, and authorizing its disposal by way of a trade-in. | adopt | Pass |
Action details
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10365
| 0 | | surplus personal property - Parks Dept. | Resolution | Declaring certain personal property from the Parks and Recreation Department as surplus personal property and authorizing its disposal. | adopt | Pass |
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10368
| 0 | | Police protection for Oak Grove | Resolution | Authorizing the County Executive to enter into a contract with the City of Oak Grove, Missouri for the provision of city police protection. | adopt | Pass |
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2300
| 0 | | teachers for Juvenile Court | Ordinance | Appropriating $9,600.00 from the unappropriated surplus of the 1994 Grant Fund to cover the cost of teachers for the Juvenile Court summer school program funded by the Missouri Department of Public Safety. | assign to committee | Pass |
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2301
| 0 | | Youth Summit Program | Ordinance | Appropriating $8,314.00 from the unappropriated surplus of the 1994 Grant Fund to cover the Youth Summit Program of the Juvenile Court funded by the Missouri Department of Public Safety. | assign to committee | Pass |
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2302
| 0 | | JaCo Code, 1984 - purchasing | Ordinance | Repealing ยง1054., Jackson County Code, 1984, relating to purchasing, and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | Pass |
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2303
| 0 | | JaCo Code, 1984 - load limits | Ordinance | Amending Load Limits Schedule B of Chapter 53 of the Jackson County Code, 1984. | perfect | Pass |
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2303
| 0 | | JaCo Code, 1984 - load limits | Ordinance | Amending Load Limits Schedule B of Chapter 53 of the Jackson County Code, 1984. | suspend the rules to consider final passage | Pass |
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2303
| 0 | | JaCo Code, 1984 - load limits | Ordinance | Amending Load Limits Schedule B of Chapter 53 of the Jackson County Code, 1984. | adopt | Pass |
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10369
| 0 | | Case equipment parts | Resolution | Authorizing an increase to the contract with Victor L. Phillips Co. of Kansas City, MO, for the furnishing of Case equipment parts and service for use by the Consolidated Vehicle Service Center in the amount of $10,000.00. | assign to committee | Pass |
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10370
| 0 | | closed meeting | Resolution | Authorizing the Jackson County Legislature to hold a closed meeting on Monday, June 20, 1994, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation. | adopt | Pass |
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10371
| 0 | | renovation of elevators | Resolution | Authorizing Change Orders Nos. 2 and 3 to the contract with DiCarlo Construction Company for the renovation of elevators at the Jackson County Courthouse, Kansas City, MO, increasing the contract amount by $6,284.00. | assign to committee | Pass |
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10372
| 0 | | Barber & Sons (crushed rock) | Resolution | Awarding a term and supply contract on Bid No. 76-94 for the furnishing of crushed rock for use by the Public Works and Parks and Recreation Departments to Barber & Sons Aggregates of Kansas City, MO, to provide for departmental needs for the upcoming nine-month period, in the estimated amount of $328,648.60. | assign to committee | Pass |
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10373
| 0 | | medical examiner | Resolution | Transferring $15,000.00 within the 1994 Health Fund to cover increased costs in toxicology and specialized professional assistance for the Medical Examiner's Office. | assign to committee | Pass |
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10374
| 0 | | renovation of courtroom space - Indep. | Resolution | Transferring $128,200.00 within the 1994 General Fund for the renovation of courtroom space for the Circuit Court in Independence. | assign to committee | Pass |
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10375
| 0 | | workers'/employer's insurance coverage | Resolution | Awarding a three-year contract on Bid No. 77-94 for the furnishing of workers' compensation and employer's liability excess insurance coverage to Haas & Wilkerson Insurance of Shawnee Mission, KS, in the estimated actual amount of $28,950.00. | assign to committee | Pass |
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10376
| 0 | | vest pocket parks | Resolution | Awarding a contract on Bid No. 23-94 for the renovation of vest pocket parks to Messina Builders and Contractors of N. Kansas City, MO, in the actual amount of $135,268.00. | assign to committee | Pass |
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