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2523
| 0 | | voter canvas for KCEB | Ordinance | Reappropriating $15,645.00 from the unappropriated surplus of the 1996 General Fund to cover the reappropriation of unspent funds from the 1995 budget for a canvas of registered voters for the Kansas City Election Board. | Consent Agenda | Pass |
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2524
| 0 | | AD Sales Tax Fund | Ordinance | Reappropriating $109,794.00 from the unappropriated surplus of the 1996 Anti Drug Sales Tax Fund to cover the reappropriation of unspent funds from previous budget years. | Consent Agenda | Pass |
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2521
| 0 | | Family Court Division | Ordinance | Appropriating $5,274.00 from the unappropriated surplus of the 1996 Grant Fund to cover the Mediation Grant funded by the Office of State Courts Administrator for services provided by the Family Court Division. | Consent Agenda | Pass |
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2522
| 0 | | Prospect Bridge No. 2139 | Ordinance | Appropriating $1,360,000.00 from the unappropriated surplus of the 1996 County Urban Road System Fund to reimburse the Public Works Department for the Prospect Bridge Project, No. 2139-2. | 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. | | |
Action details
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11221
| 0 | | Mgr. of Admin/ Mgr. of Operations budget | Resolution | Transferring $414,502.00 within the 1996 General Fund to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations. | amend | |
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11221
| 1 | | Mgr. of Admin/ Mgr. of Operations budget | Resolution | Transferring $414,502.00 within the 1996 General Fund to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations. | Consent Agenda | Pass |
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11223
| 0 | | Chouteau Bridge over the MO River Const. | Resolution | Authorizing the County Executive to execute an agreement with the City of Kansas City, Missouri, for the construction of the Chouteau Bridge over the Missouri River, in the actual amount of $100,000.00 for 1996, for a total amount of $500,000.00 over a five-year period. | Consent Agenda | Pass |
Action details
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11224
| 0 | | Physical and mental health screenings. | Resolution | Authorizing the County Executive to execute a contract with Samuel U. Rodgers Community Health Center for the purpose of providing physical and mental health screenings, and referrals for services to participants of the Criminal Justice Treatment Network/Drug Court Programs, at a cost to the County not to exceed $25,500.00. | 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. | | |
Action details
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2523
| 0 | | voter canvas for KCEB | Ordinance | Reappropriating $15,645.00 from the unappropriated surplus of the 1996 General Fund to cover the reappropriation of unspent funds from the 1995 budget for a canvas of registered voters for the Kansas City Election Board. | perfect | Pass |
Action details
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2524
| 0 | | AD Sales Tax Fund | Ordinance | Reappropriating $109,794.00 from the unappropriated surplus of the 1996 Anti Drug Sales Tax Fund to cover the reappropriation of unspent funds from previous budget years. | perfect | Pass |
Action details
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2521
| 0 | | Family Court Division | Ordinance | Appropriating $5,274.00 from the unappropriated surplus of the 1996 Grant Fund to cover the Mediation Grant funded by the Office of State Courts Administrator for services provided by the Family Court Division. | adopt | Pass |
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2522
| 0 | | Prospect Bridge No. 2139 | Ordinance | Appropriating $1,360,000.00 from the unappropriated surplus of the 1996 County Urban Road System Fund to reimburse the Public Works Department for the Prospect Bridge Project, No. 2139-2. | adopt | Pass |
Action details
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11221
| 1 | | Mgr. of Admin/ Mgr. of Operations budget | Resolution | Transferring $414,502.00 within the 1996 General Fund to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations. | adopt | Pass |
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11223
| 0 | | Chouteau Bridge over the MO River Const. | Resolution | Authorizing the County Executive to execute an agreement with the City of Kansas City, Missouri, for the construction of the Chouteau Bridge over the Missouri River, in the actual amount of $100,000.00 for 1996, for a total amount of $500,000.00 over a five-year period. | adopt | Pass |
Action details
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11224
| 0 | | Physical and mental health screenings. | Resolution | Authorizing the County Executive to execute a contract with Samuel U. Rodgers Community Health Center for the purpose of providing physical and mental health screenings, and referrals for services to participants of the Criminal Justice Treatment Network/Drug Court Programs, at a cost to the County not to exceed $25,500.00. | adopt | Pass |
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2525
| 0 | | court costs | Ordinance | Repealing ยง1311., Jackson County Code, 1984, relating to court costs, and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | Pass |
Action details
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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. | assign to committee | 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. | assign to committee | Pass |
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2528
| 0 | | Medical Examiner's services to Clay Co. | Ordinance | Appropriating $137,212.00 from the unappropriated surplus of the 1996 Health Fund to cover the costs of Medical Examiner's services to Clay County pursuant to the agreement with Clay County approved by Resolution 11179. | assign to committee | Pass |
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11227
| 0 | | diesel truck purchase | Resolution | Approving a contract for the purchase of five 1996 34,000 GVWR and cab chassis diesel trucks for use by the Public Works Department, from K.C.R. International of Kansas City, MO, in the actual amount of $209,595.00, under an existing government contract of the Mid-America Council of Public Purchasing. | assign to committee | Pass |
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11228
| 0 | | industrial & construction equipment | Resolution | Awarding a one-year term and supply contract for the rental of industrial and construction equipment for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $10,000.00. | assign to committee | Pass |
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11229
| 0 | | mini van for Sheriff's Dept. | Resolution | Partially rescinding Resolution 11183, dated February 20, 1996, as to the purchase from Sonny Hill Motors of Platte City, MO, and awarding that part of the contract for the furnishing of one Ford Aerostar passenger mini van for use by the Sheriff's Department to Broadway Ford of Kansas City, MO, in the actual amount of $16,613.00. | assign to committee | Pass |
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11230
| 0 | | pick-up truck/utility vehicle purchase | Resolution | Approving the purchase of pick-up trucks and utility vehicles for use by the Parks and Recreation Department, from Shawnee Mission Ford of Shawnee, KS, in the actual amount of $120,048.00, under an existing government contract of the Mid-America Council of Public Purchasing. | assign to committee | Pass |
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11231
| 0 | | Greater K.C. Community Foundation | Resolution | Authorizing the County Executive to execute a First Addendum extending the Agreement with Greater Kansas City Community Foundation, at no additional cost to the County. | assign to committee | Pass |
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11232
| 0 | | truck dump beds for Parks & Rec. | Resolution | Awarding a contract on Bid No. 30-96 for the furnishing of three truck dump beds for use by the Parks and Recreation Department to American Equipment Company of N. Kansas City, MO, in the actual amount of $13,485.00. | assign to committee | Pass |
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11233
| 0 | | rental equipment for Parks & Rec. | Resolution | Awarding a term-and-supply contract on Bid No. 26-96 for the furnishing of rental equipment for use by the Parks and Recreation Department to All Seasons Party Rental of Grandview, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $30,000.00. | assign to committee | Pass |
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11234
| 0 | | soft drinks for Parks & Rec. | Resolution | Awarding a term and supply contract on Bid No. 28-96 for the furnishing of pre-mix tanks and canned soft drinks for use by the Parks and Recreation Department to The Coca-Cola Bottling Company of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $110,000.00. | adopt | Pass |
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11235
| 0 | | lumber and bldg. supplies | Resolution | Awarding a term and supply contract on Bid No. 13-96 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO, Payless Cashways of Blue Springs, MO, and Albert Tamm Lumber Co. of Kansas City, MO, to provide for their needs for the upcoming one year period, in the estimated aggregate amount of $66,000.00. | assign to committee | Pass |
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11236
| 0 | | endorsing a multi-purpose arena | Resolution | Endorsing the construction of a multi-purpose arena in downtown Kansas City, Missouri. | adopt | Pass |
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11237
| 0 | | crushed rock contract | Resolution | Awarding a term and supply contract on Bid No. 29-96 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 one year period, in the estimated amount of $373,453.60. | assign to committee | Pass |
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11238
| 0 | | software maintenance for MIS | Resolution | Awarding a contract for the furnishing of software maintenance for use by the Management Information Systems Department to Macro 4 of Parsippany, New Jersey, at a cost to the County not to exceed $10,800.00, as a sole source purchase. | assign to committee | Pass |
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11239
| 0 | | proprietary golf apparel | Resolution | Authorizing the purchase of proprietary golf apparel for resale by the Parks and Recreation Department at the Longview Lake Golf Course from Titleist and Footjoy Worldwide of Fairhaven, MA, Gear for Sport of Lenexa, KS, Charles Sackman Golf of Laureldale, PA, and Cutter and Buck of Seattle, WA, in the actual aggregate amount of $50,085.33. | adopt | Pass |
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11240
| 0 | | industrial bearing and oil seals | Resolution | Awarding a term and supply contract on Bid No. 15-96 for the furnishing of industrial bearings and oil seals for use by various County departments to Associated Bearing Co. of Kansas City, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $8,800.00. | assign to committee | Pass |
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11241
| 0 | | window cleaning services | Resolution | Awarding a term and supply contract on Bid No. 23-96 for the furnishing of window cleaning services for use by the Facilities Management Department to Quality Maintenance Janitorial, Inc. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $15,480.00. | assign to committee | Pass |
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11242
| 0 | | Water Line Easement | Resolution | Authorizing the County Executive to execute a Water Line Easement in favor of Public Water Supply District No. 17. | assign to committee | Pass |
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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. | assign to committee | Pass |
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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. | assign to committee | Pass |
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96-14
| 0 | | Director of Finance appointment. | Executive Orders | Appointing Virgle L. Coon as Director of the Department of Finance effective immediately. | | |
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96-15
| 0 | | Acting County Executive. | Executive Orders | Appointing the Manager of Administration as Acting County Executive at all times when the County Executive is outside of the territorial jurisdiction of Jackson County, Missouri. Should the County Executive and the Manager of Administration be absent from the County, the County Counselor shall then be the Acting County Executive, both to have all powers and duties which may be lawfully delegated by the County Executive.
Executive Order 95-36, dated September 13, 1995, is hereby rescinded.
This Executive Order shall be effective immediately and shall expire on April 6, 1996. | | |
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