2425
| 0 | | View High Drive condemnation action. | Ordinance | Appropriating $178,510.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing the Manager of the Division of Finance to make total payment in the amount of $178,509.30 to satisfy the judgment in the case of Jackson County v. Faulkner, No. CV91-32652, the consolidated condemnation action for the View High Drive Projects, Nos. 2194 and 2195. | Consent Agenda | Pass |
Action details
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Not available
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2426
| 0 | | Longview Road at Blue Ridge CURS appro. | Ordinance | Appropriating $17,028.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $17,028.00 to certain property owners for the acquisition of a right-of-way and temporary easement, in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project No. 2075-3, Tract No. 34. | Consent Agenda | Pass |
Action details
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Not available
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2427
| 0 | | COPS FAST Grant. | Ordinance | Appropriating $61,844.00 from the unappropriated surplus of the 1995 Grant Fund to cover the COPS FAST Grant funded by the United States Department of Justice and the transfer of matching funds. | Consent Agenda | Pass |
Action details
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Not available
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2423
| 0 | | Grain Valley road maintenance | Ordinance | Appropriating $20,076.00 from the unappropriated surplus of the 1995 County Urban Road System Fund for use in the City of Grain Valley's 1995 road maintenance program and for repaving of the intersection of Brigadoon and Ryan Road in conjunction with the Ryan Road improvements. | Consent Agenda | Pass |
Action details
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Not available
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10887
| 0 | | Michelle Buckbee - ctsy. | Resolution | Congratulating Michelle Buckbee upon being named as a United States National Honor Roll Student. | hold | Pass |
Action details
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Not available
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10891
| 0 | | CAMA system for Assessment Dept. | Resolution | Transferring $10,176.00 within the 1995 Assessment Fund, and awarding a contract for the furnishing of computer software to enhance the CAMA system used by the Assessment Department to SPSS, Inc., of Chicago, IL, at a cost to the County not to exceed $10,176.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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10892
| 0 | | Community Justice Bldg surplus property. | Resolution | Declaring 34 used desks and 70 used chairs stored on the third floor of the Community Justice Building as surplus and authorizing their disposal by way of sale to Yesterday's Furniture and More of Blue Springs, MO, in the actual amount of $450.00. | Consent Agenda | Pass |
Action details
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Not available
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10893
| 0 | | Painting of park structures. | Resolution | Awarding a contract on Bid No. 65-95 for the painting of park structures for use by the Parks and Recreation Department to A. T. Switzer Company, Inc., of Kansas City, MO, in the actual amount of $6,787.00. | Consent Agenda | Pass |
Action details
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Not available
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10894
| 0 | | Amending Kansas City CURS priorities. | Resolution | Amending the City of Kansas City's County Urban Road System priorities. | Consent Agenda | Pass |
Action details
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Not available
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10895
| 0 | | Parks & Recreation marine accessories. | Resolution | Awarding a term and supply contract on Bid No. 73-95 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $16,000.00. | Consent Agenda | Pass |
Action details
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Not available
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10896
| 0 | | MIS computer software. | Resolution | Awarding a contract for the leasing of computer software for use by the Management Information Systems Department to Altai Software, Inc., of Arlington, TX, at a cost to the County not to exceed $14,137.65, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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10897
| 0 | | Sales East Stormwater change order. | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Suburban Contractors, Inc., of Kansas City, MO, for the construction of Salem East Stormwater Project, No. 2304. | Consent Agenda | Pass |
Action details
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Not available
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10898
| 0 | | 1995 Culvert Replacement contract. | Resolution | Awarding a contract on Bid No. PW-02-95 to Gervy Construction, Inc., of Independence, MO, in connection with the 1995 Culvert Replacement, Project No. 2322, at a cost to the County not to exceed $255,562.60. | Consent Agenda | Pass |
Action details
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Not available
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10899
| 0 | | Declaring Schonstedt Locator as surplus. | Resolution | Declaring one Schonstedt Locator Model GA52C, Serial #37723, as surplus, and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
Action details
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Not available
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10901
| 0 | | Bundschu Building lease extention. | Resolution | Rescinding Resolution 10573, dated December 5, 1994, and authorizing the County Executive to execute an Addendum to the lease with Independence Square Redevelopment Group, extending the lease to the Bundschu Building for one year at a cost to the County not to exceed $4,759.26. | Consent Agenda | Pass |
Action details
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Not available
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2425
| 0 | | View High Drive condemnation action. | Ordinance | Appropriating $178,510.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing the Manager of the Division of Finance to make total payment in the amount of $178,509.30 to satisfy the judgment in the case of Jackson County v. Faulkner, No. CV91-32652, the consolidated condemnation action for the View High Drive Projects, Nos. 2194 and 2195. | perfect | Pass |
Action details
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Not available
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2426
| 0 | | Longview Road at Blue Ridge CURS appro. | Ordinance | Appropriating $17,028.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing total payment of $17,028.00 to certain property owners for the acquisition of a right-of-way and temporary easement, in settlement of a claim for damages in connection with the Longview Road at Blue Ridge Project No. 2075-3, Tract No. 34. | perfect | Pass |
Action details
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Not available
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2427
| 0 | | COPS FAST Grant. | Ordinance | Appropriating $61,844.00 from the unappropriated surplus of the 1995 Grant Fund to cover the COPS FAST Grant funded by the United States Department of Justice and the transfer of matching funds. | perfect | Pass |
Action details
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Not available
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2423
| 0 | | Grain Valley road maintenance | Ordinance | Appropriating $20,076.00 from the unappropriated surplus of the 1995 County Urban Road System Fund for use in the City of Grain Valley's 1995 road maintenance program and for repaving of the intersection of Brigadoon and Ryan Road in conjunction with the Ryan Road improvements. | adopt | Pass |
Action details
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Not available
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10891
| 0 | | CAMA system for Assessment Dept. | Resolution | Transferring $10,176.00 within the 1995 Assessment Fund, and awarding a contract for the furnishing of computer software to enhance the CAMA system used by the Assessment Department to SPSS, Inc., of Chicago, IL, at a cost to the County not to exceed $10,176.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10892
| 0 | | Community Justice Bldg surplus property. | Resolution | Declaring 34 used desks and 70 used chairs stored on the third floor of the Community Justice Building as surplus and authorizing their disposal by way of sale to Yesterday's Furniture and More of Blue Springs, MO, in the actual amount of $450.00. | adopt | Pass |
Action details
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Not available
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10893
| 0 | | Painting of park structures. | Resolution | Awarding a contract on Bid No. 65-95 for the painting of park structures for use by the Parks and Recreation Department to A. T. Switzer Company, Inc., of Kansas City, MO, in the actual amount of $6,787.00. | adopt | Pass |
Action details
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Not available
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10894
| 0 | | Amending Kansas City CURS priorities. | Resolution | Amending the City of Kansas City's County Urban Road System priorities. | adopt | Pass |
Action details
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Not available
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10895
| 0 | | Parks & Recreation marine accessories. | Resolution | Awarding a term and supply contract on Bid No. 73-95 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $16,000.00. | adopt | Pass |
Action details
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Not available
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10896
| 0 | | MIS computer software. | Resolution | Awarding a contract for the leasing of computer software for use by the Management Information Systems Department to Altai Software, Inc., of Arlington, TX, at a cost to the County not to exceed $14,137.65, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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10897
| 0 | | Sales East Stormwater change order. | Resolution | Authorizing Change Order No. 1 (Final) to the contract with Suburban Contractors, Inc., of Kansas City, MO, for the construction of Salem East Stormwater Project, No. 2304. | adopt | Pass |
Action details
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Not available
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10898
| 0 | | 1995 Culvert Replacement contract. | Resolution | Awarding a contract on Bid No. PW-02-95 to Gervy Construction, Inc., of Independence, MO, in connection with the 1995 Culvert Replacement, Project No. 2322, at a cost to the County not to exceed $255,562.60. | adopt | Pass |
Action details
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Not available
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10899
| 0 | | Declaring Schonstedt Locator as surplus. | Resolution | Declaring one Schonstedt Locator Model GA52C, Serial #37723, as surplus, and authorizing its disposal by way of a trade-in. | adopt | Pass |
Action details
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Not available
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10901
| 0 | | Bundschu Building lease extention. | Resolution | Rescinding Resolution 10573, dated December 5, 1994, and authorizing the County Executive to execute an Addendum to the lease with Independence Square Redevelopment Group, extending the lease to the Bundschu Building for one year at a cost to the County not to exceed $4,759.26. | adopt | Pass |
Action details
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Not available
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2428
| 0 | | Insurance Commission. | Ordinance | Repealing chapter 76, Jackson County Code, 1984, relating to the Insurance Commission. | assign to committee | Pass |
Action details
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Not available
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2429
| 0 | | KCP&L Utility Agreement. | Ordinance | Appropriating $138,950.00 from the unappropriated surplus of the 1995 County Urban Road System Fund, authorizing total payment of $90,200.00 to a certain property owner for the acquisition of a right-of-way, permanent drainage easement, and temporary construction easement in settlement of a claim for damages in connection with the Prospect Bridge Project, No. 2139-02, and authorizing the County Executive to execute a Utility Agreement with Kansas City Power and Light Co. for required power line relocation. | assign to committee | Pass |
Action details
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Not available
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2430
| 0 | | JaCo Election Board voting machines. | Ordinance | Appropriating $135,085.00 from the unappropriated surplus of the 1995 General Fund to cover the cost of 300 voting machines for the Jackson County Election Board and to restore budget cuts for 1995 for the Kansas City Election Board. | assign to committee | Pass |
Action details
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2431
| 0 | | flood control levee for Levasy | Ordinance | Appropriating $26,300.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Levasy for the purpose of constructing a flood control levee, at a cost to the County not to exceed $26,300.00. | perfect | Pass |
Action details
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Not available
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2431
| 0 | | flood control levee for Levasy | Ordinance | Appropriating $26,300.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Levasy for the purpose of constructing a flood control levee, at a cost to the County not to exceed $26,300.00. | suspend the rules to consider final passage | Pass |
Action details
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2431
| 0 | | flood control levee for Levasy | Ordinance | Appropriating $26,300.00 from the unappropriated surplus of the 1995 Special Road and Bridge Fund and authorizing the County Executive to execute a Cooperative Agreement with the City of Levasy for the purpose of constructing a flood control levee, at a cost to the County not to exceed $26,300.00. | adopt | Pass |
Action details
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Not available
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10903
| 0 | | Family Court Division salaries. | Resolution | Transferring $160,000.00 within the 1995 General Fund to cover the cost of seasonal salaries for backup workers for the Family Court Division. | assign to committee | Pass |
Action details
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Not available
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10904
| 0 | | Automatic transmission service. | Resolution | Awarding a term and supply contract on Bid No. 56-95 for the furnishing of automatic transmission service for use by the Public Works and Parks and Recreation Departments to Aamco Transmissions of Independence, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $14,500.00. | assign to committee | Pass |
Action details
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Not available
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10905
| 0 | | JaCo Sports Complex Authority | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority. | assign to committee | Pass |
Action details
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Not available
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10906
| 0 | | Pastor Daniel Roberson | Resolution | Congratulating Pastor Daniel Roberson for his eight years of dedication and service to the Shiloh Institutional Church of God in Christ and to the community. | adopt | Pass |
Action details
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95-27
| 0 | | TMC Charitable Foundation Board | Executive Orders | Appointing John Jantsch to the Truman Medical Center Charitable Foundation Board, to fill a vacant position occasioned by the expiration of James B. Nutter's term, for a term to expire May 1st, 1998. | | |
Action details
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95-28
| 0 | | Board of Zoning | Executive Orders | Appointing Joe N. Brooks Jr. to the Board of Zoning Adjustment, to a position occasioned by the expiration of Erv Enke, for a term to expire June 30, 1999. | | |
Action details
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95-29
| 0 | | Mid-Continent Library Board | Executive Orders | Reappointing Barbara J. Miller to the Mid-Continent Library Board for a term to expire May 30, 1999. | | |
Action details
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