3343
| 0 | | Filing of certificates of value. | Ordinance | AN ORDINANCE enacting sections 9030., 9031., 9032., 9033., and 9034., Jackson County Code, 1984, relating to the filing of certificates of value on real estate transactions, with a penalty provision and an effective date. | | |
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14474
| 0 | | current profile of Jackson County | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $25,000.00. | Consent Agenda | Pass |
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14475
| 0 | | software for Sheriff's Dept. | Resolution | A RESOLUTION transferring $45,000.00 within the 2003 Special Road and Bridge Fund to cover the cost of software needs within the Sheriff's Office, not identified at the time of the adoption of the 2003 Budget. | Consent Agenda | Pass |
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14479
| 0 | | 2 compact utility vehicles | Resolution | A RESOLUTION awarding a contract for the furnishing of two (2) compact utility vehicles, for use by the Parks and Recreation Department, to Roberts Auto Plaza of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $39,490.00. | Consent Agenda | Pass |
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14480
| 0 | | 15 passenger window van - Corrections | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) fifteen-passenger window van, for use by the Corrections Department, to Shawnee Mission Ford of Shawnee, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $21,609.00. | Consent Agenda | Pass |
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14481
| 1 | | solid waste disposal services - PW and Parks | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of solid waste disposal services for use by the Public Works and Parks and Recreation Departments to the City of Lee’s Summit, Missouri, at an estimated cost to the County of $16,000.00. | amend | |
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14481
| 1 | | solid waste disposal services - PW and Parks | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of solid waste disposal services for use by the Public Works and Parks and Recreation Departments to the City of Lee’s Summit, Missouri, at an estimated cost to the County of $16,000.00. | Consent Agenda | Pass |
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14482
| 0 | | Telrad Phone System - Parks Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad Phone System for use by the Parks and Recreation Department to Ronan Communications, Inc., of Lenexa, KS, in the estimated amount of $6,100.00, as a sole source purchase. | Consent Agenda | Pass |
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14483
| 0 | | JaCo softball leagues and tournaments | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 4-03 for the sanctioning of Jackson County Parks and Recreation Department softball leagues and tournaments to United States Specialty Sports Association of Kearney, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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14484
| 0 | | softball and baseball umpires | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-03 for the furnishing of softball and baseball umpires for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpire Association of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | Consent Agenda | Pass |
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14485
| 0 | | custom file folders/dividers - Prosecutor's Office | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB2002100 for the furnishing of custom file folders and dividers for use by the Prosecuting Attorney's Office to Control Printing Group of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $9,000.00. | Consent Agenda | Pass |
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14486
| 0 | | Hotsy equipment parts and service | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Hotsy equipment parts and service for use by the Public Works and Parks and Recreation Departments to Hotsy Equipment Company of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | Consent Agenda | Pass |
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14487
| 0 | | HVAC parts for Facilities Management | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of HVAC parts for use by the Facilities Management Department to Charles D. Jones Co. of Kansas City, MO, in the estimated amount of $25,000.00. | Consent Agenda | Pass |
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14489
| 0 | | fencing for Fleming Park | Resolution | A RESOLUTION awarding a contract on Bid No. 9-03 for th installation of fencing for use by the Parks and Recreation Department at Fleming Park to Acme Fencing of Grandview, Missouri, in the actual amount of $8,378.00. | Consent Agenda | Pass |
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14490
| 0 | | KS & MO Metropolitan Culture Commission | Resolution | A RESOLUTION appointing Robert Stringfield to the Kansas and Missouri Metropolitan Culture Commission. | amend | Pass |
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14490
| 1 | | KS & MO Metropolitan Culture Commission | Resolution | A RESOLUTION appointing Robert Stringfield to the Kansas and Missouri Metropolitan Culture Commission. | adopt the floor amendment | Pass |
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14474
| 0 | | current profile of Jackson County | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Kansas City Area Development Council for providing a current profile of Jackson County at a cost to the County not to exceed $25,000.00. | adopt | Pass |
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14475
| 0 | | software for Sheriff's Dept. | Resolution | A RESOLUTION transferring $45,000.00 within the 2003 Special Road and Bridge Fund to cover the cost of software needs within the Sheriff's Office, not identified at the time of the adoption of the 2003 Budget. | adopt | Pass |
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14479
| 0 | | 2 compact utility vehicles | Resolution | A RESOLUTION awarding a contract for the furnishing of two (2) compact utility vehicles, for use by the Parks and Recreation Department, to Roberts Auto Plaza of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $39,490.00. | adopt | Pass |
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14480
| 0 | | 15 passenger window van - Corrections | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) fifteen-passenger window van, for use by the Corrections Department, to Shawnee Mission Ford of Shawnee, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 23-001, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $21,609.00. | adopt | Pass |
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14481
| 1 | | solid waste disposal services - PW and Parks | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of solid waste disposal services for use by the Public Works and Parks and Recreation Departments to the City of Lee’s Summit, Missouri, at an estimated cost to the County of $16,000.00. | adopt | Pass |
Action details
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14482
| 0 | | Telrad Phone System - Parks Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad Phone System for use by the Parks and Recreation Department to Ronan Communications, Inc., of Lenexa, KS, in the estimated amount of $6,100.00, as a sole source purchase. | adopt | Pass |
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14483
| 0 | | JaCo softball leagues and tournaments | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 4-03 for the sanctioning of Jackson County Parks and Recreation Department softball leagues and tournaments to United States Specialty Sports Association of Kearney, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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14484
| 0 | | softball and baseball umpires | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 5-03 for the furnishing of softball and baseball umpires for use by the Parks and Recreation Department to Eastern Jackson County USSSA Umpire Association of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | adopt | Pass |
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14485
| 0 | | custom file folders/dividers - Prosecutor's Office | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB2002100 for the furnishing of custom file folders and dividers for use by the Prosecuting Attorney's Office to Control Printing Group of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $9,000.00. | adopt | Pass |
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14486
| 0 | | Hotsy equipment parts and service | Resolution | A RESOLUTION awarding a one-year term and supply contract for the furnishing of Hotsy equipment parts and service for use by the Public Works and Parks and Recreation Departments to Hotsy Equipment Company of Kansas City, MO, at an estimated cost to the County of $5,000.00, as a sole source purchase. | adopt | Pass |
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14487
| 0 | | HVAC parts for Facilities Management | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of HVAC parts for use by the Facilities Management Department to Charles D. Jones Co. of Kansas City, MO, in the estimated amount of $25,000.00. | adopt | Pass |
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14489
| 0 | | fencing for Fleming Park | Resolution | A RESOLUTION awarding a contract on Bid No. 9-03 for th installation of fencing for use by the Parks and Recreation Department at Fleming Park to Acme Fencing of Grandview, Missouri, in the actual amount of $8,378.00. | adopt | Pass |
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3345
| 0 | | Rezoning - Mike Bessenbacher | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 11.9 ± acre tract. | assign to committee | |
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3346
| 0 | | Rezoning - Betty Martin | Ordinance | AN ORDINANCE approving a conditional use permit (CUP) in District A (Agricultural) for a period of ten (10) years to operate a senior citizens assisted living home, as to a certain 0.5 ± acre tract. | assign to committee | |
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3347
| 0 | | Rezoning - Kenneth Butterworth | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 ± acre tract. | assign to committee | |
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3348
| 0 | | Rezoning - Allen Owings | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 38.3 ± acre tract, and approving the preliminary plat "Rogers Ridge," creating a seven-lot residential subdivision. | assign to committee | |
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3349
| 0 | | Rezoning - Orville Hoppenstedt | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.2 ± acre tract. | assign to committee | |
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3350
| 0 | | Rezoning - Jeff Walls | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 22.1 ± acre tract. | assign to committee | |
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14493
| 0 | | carnival supplies and apparatus for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 10-03 for the furnishing of carnival supplies and apparatus for use by the Parks and Recreation Department to A-1 Promotions of Independence, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
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14494
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200316 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $42,925.00. | assign to committee | |
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14495
| 0 | | Case equipment parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20036 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | assign to committee | |
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14496
| 0 | | sedans for Sheriff's Dept. | Resolution | A RESOLUTION approving the purchase of eleven (11) full-size 4-door sedans with police package for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $219,344.00, under an existing State of Missouri government contract. | assign to committee | |
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14497
| 0 | | smoke detectors for Facilities Management | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200289 for the furnishing of Gamewell smoke detectors for use by the Facilities Management Department to Security Solutions Group of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | assign to committee | |
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14498
| 0 | | concession at Frank White Jr. Softball Complex | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 6-03 for a license to provide concessions services at the Frank White, Jr., and 140th and Holmes Blue River Softball Complexes to J. E. Gross Concessions of Blue Springs, MO. | adopt | Pass |
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14499
| 0 | | Operation Breakthrough - after school and summer programs | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Operation Breakthrough, to provide funding for tutoring and after-school and summer programs, at a cost to the County not to exceed $55,000.00. | assign to committee | |
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14500
| 0 | | United Inner City Services | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with United Inner City Services, to provide funding in the areas of emergency assistance, youth services, and day camp, at a cost to the County not to exceed $76,180.00. | assign to committee | |
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14501
| 0 | | outside agencies | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $167,000.00. | assign to committee | |
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14502
| 0 | | University of Missouri Extension Council | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the University of Missouri Extension Council of Jackson County to assist in providing secretarial salaries, office facilities, telephone, postage, travel, equipment, printing, and supplies to support extension staff in programs and services for citizens of Jackson County, at a cost to the County not to exceed $201,000.00. | assign to committee | |
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14503
| 0 | | agreement with Soil and Water Conservation District of JaCo | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | assign to committee | |
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14504
| 0 | | 12th Street Heritage Corporation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the agreement with the Samuel U. Rodgers Health Center for the purpose of engaging in anti-drug prevention activities under a subcontract with the 12th Street Heritage Corporation, at no additional cost to the County. | assign to committee | |
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14505
| 0 | | Urinalysis testing contract with Health Productivity Systems. | Resolution | A RESOLUTION awarding a term-and-supply contract on Request for Proposals No. 54-02 for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Office to Health Productivity Systems of Kansas City, MO, to provide for departmental needs for the upcoming two-year period, in the estimated annual amount of $141,545.00. | adopt | Pass |
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14506
| 0 | | Digital aerial photography services. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department to M. J. Harden Associates of Kansas City, Missouri, at a cost to the County not to exceed $163,620.00. | assign to committee | |
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