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5967
| 0 | | Amend Chapter 74 JaCo Code | Ordinance | AN ORDINANCE repealing subsections 7401.2., 7405.4., and 7406.5., Jackson County Code, 1984, relating to protections against retaliation for complaints, cooperating with complaint investigations, and amending the discretionary authority to decline a complaint and enacting, in lieu thereof, three new subsections relating to the same subject. | | |
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6007
| 0 | | Gambling Monetary Prizes | Ordinance | AN ORDINANCE repealing section 5542., of Jackson County Code, 1984, related to the use of unlicensed gambling devices and enacting in lieu thereof one new section with a with severability clause. | | |
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6026
| 0 | | ZR-2025-697- Betty Jean Harra Graeff | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 17.68± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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6027
| 0 | | LA-2025-048 Kevin Roth & Lonnie Smith | Ordinance | AN ORDINANCE vacating a portion of an unnamed and unimproved right of way within Breezy Meadows, a subdivision in Jackson County. | | |
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6028
| 0 | | RZ-2025-698 - Harold Robert Herman | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.13± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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6034
| 0 | | Chapter 50 JaCo Code - park fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | perfect | Pass |
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6034
| 0 | | Chapter 50 JaCo Code - park fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | adopt | Pass |
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6035
| 0 | | JAG Grant | Ordinance | AN ORDINANCE appropriating $320,484.00 from the undesignated fund balance of the 2025 Anti-Crime Sales Tax Grant Fund, in acceptance of the 2025 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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6035
| 0 | | JAG Grant | Ordinance | AN ORDINANCE appropriating $320,484.00 from the undesignated fund balance of the 2025 Anti-Crime Sales Tax Grant Fund, in acceptance of the 2025 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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21992
| 0 | | CBIZ Broker | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of broker and consulting services for the County’s employee group health, life, and dental insurances for use countywide to CBIZ Benefits & Insurance, Inc. of Kansas City, MO, under terms and conditions of Request for Proposals No. 25-019, at a cost to the County not to exceed $250,000.00. | | |
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22014
| 0 | | t & s disaster recovery services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend for the furnishing of disaster recovery services for use countywide to 21st Enterprise, LLC aka ServPro of Lee’s Summit, Missouri, under the terms and conditions of the Junior College District of Metropolitan Kansas City, Missouri (MCC) Contract No. 19-7242-C3R2. | | |
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22078
| 1 | | M&M Golf Cars t&s | Resolution | A RESOLUTION rescinding Resolution 21978 dated August 18, 2025 and awarding a fourteen-month contract with four twelve-month options to extend for the leasing of golf carts, beverage cars, a six passenger car, and a range picker for use by the Parks + Rec Department to M&M Golf Cars LLC of Lee’s Summit, MO, DLL Finance of Johnston, IA, and Club Car LLC of Evans, GA at a cost not to exceed $21,838.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract. | amend | Pass |
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22078
| 1 | | M&M Golf Cars t&s | Resolution | A RESOLUTION rescinding Resolution 21978 dated August 18, 2025 and awarding a fourteen-month contract with four twelve-month options to extend for the leasing of golf carts, beverage cars, a six passenger car, and a range picker for use by the Parks + Rec Department to M&M Golf Cars LLC of Lee’s Summit, MO, DLL Finance of Johnston, IA, and Club Car LLC of Evans, GA at a cost not to exceed $21,838.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract. | adopt | Pass |
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22085
| 0 | | t&s US Foods p&r | Resolution | A RESOLUTION awarding a twenty-one-month term and supply contract for the furnishing of dry goods, paper products, refrigerated and frozen foods, and beverages for use by the Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of OMNIA Contract No. 42356 an existing competitively bid government contract. | Consent Agenda | |
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22086
| 0 | | t&s shredding services | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with one twelve-month option to extend, for the furnishing of shredding services for use by various County departments to Midwest Shredding Service, LLC of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-035. | Consent Agenda | |
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22087
| 0 | | purchase rotary cutter - Parks + Rec | Resolution | A RESOLUTION awarding a contract for the purchase of a Flex Wing rotary cutter for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS under the terms and conditions of Sourcewell Ag Tractors Contract No. 082923-DAC, an existing competitively bid government contract, at an actual cost to the County in the amount of $32,487.00. | | |
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22085
| 0 | | t&s US Foods p&r | Resolution | A RESOLUTION awarding a twenty-one-month term and supply contract for the furnishing of dry goods, paper products, refrigerated and frozen foods, and beverages for use by the Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of OMNIA Contract No. 42356 an existing competitively bid government contract. | adopt | Pass |
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22086
| 0 | | t&s shredding services | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with one twelve-month option to extend, for the furnishing of shredding services for use by various County departments to Midwest Shredding Service, LLC of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-035. | adopt | Pass |
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6036
| 0 | | Zoning - Austin Gibbs | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.00± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | assign to committee | |
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6037
| 0 | | rezoning - Khane Consulting LLC | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 36.68± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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6038
| 0 | | CUP - John and Linda England | Ordinance | AN ORDINANCE requesting a renewal of a conditional use permit (CUP) in District RE (Residential Estates) for continuous operation of a bed and breakfast subject to specified conditions, as to a 0.48± acre tract. | assign to committee | |
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6039
| 0 | | Zoning - Brookson Capital LLC | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 20.00± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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22092
| 0 | | desk consoles for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of desk consoles for use by the Sheriff’s Office to Watson Furniture of Poulsbo, WA, under the terms and conditions set forth in Houston Galveston Area Council Contract No. EC07-23, an existing government contract, at an actual cost to the County not to exceed $169,807.00. | assign to committee | |
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22093
| 0 | | 2026 Health, Dental, Vision Rates | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of employee group dental and vision insurance for use countywide to Ameritas Life Insurance Corporation of Lincoln, NE. | assign to committee | |
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22094
| 0 | | printing services/stationery supplies for various departments | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with three twelve-month options to extend, for the furnishing of printed stationery, envelopes, business cards, and specialty or miscellaneous printing services for use by various County departments to Almar Printing, Inc., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-037. | assign to committee | |
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22095
| 0 | | pest management services for county depts. | Resolution | A RESOLUTION awarding a ten-month term and supply contract, with five twelve-month options to extend, for the furnishing of pest management services for use by various County Departments to National Exterminating Company dba Smithereen Pest Management, of Kansas City, MO, under the terms and conditions of the City of Kansas City, MO Contract No. EV3996, an existing competitively bid government contract. | assign to committee | |
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22097
| 0 | | agreement with the KC Board of Police Commissioners | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an agreement with the Kansas City Board of Police Commissioners for anti-drug and anti-crime law enforcement activities and programs at a cost to the County not to exceed $3,982,251.00. | assign to committee | |
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22096
| 0 | | mailing services for county depts. | Resolution | A RESOLUTION awarding a two-month term and supply contract, with three twelve-month options to extend, for the furnishing of mailing services for use by various County departments to Lineage Mailing Services (formerly Strahm Automation and Mailing Services) of Kansas City, MO, under the terms and conditions of Unified Government of Wyandotte County, Kansas Contract No. R36488, an existing competitively bid government contract. | assign to committee | |
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22098
| 0 | | groundskeeping equipment lease for Parks + Rec | Resolution | A RESOLUTION awarding a contract for a lease of three Wide-Area Mowers, two Zero-Turn Mowers, a utility tractor, and brush cutter for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS under the terms and conditions of Sourcewell Ag Tractors Contract No. 082923-DAC and Sourcewell Grounds Maintenance Contract No. 112624-DAC, existing competitively bid government contracts, at an actual cost to the County in the amount of $115,585.00. | assign to committee | |
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22099
| 0 | | Courtesy - NEHS Vikings Boys Soccer Team | Resolution | A RESOLUTION honoring the Northeast High School Vikings B Soccer Team. | assign to committee | |
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22100
| 0 | | Courtesy - LaMega KC's 10th Anniversary | Resolution | A RESOLUTION celebrating La Mega KC’s 10th Anniversary. | adopt | Pass |
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22101
| 0 | | Closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, November 3, 2025, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri and closing all records prepared for discussion at said meeting. | adopt | Pass |
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22102
| 0 | | Dunning Settlement | Resolution | A RESOLUTION approving the settlement for the claim of Phillip Dunning v. County of Jackson, Missouri Case No. 2216-CV20811, for a total payment by the County of $40,000.00. | adopt | Pass |
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