3189
| 0 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | | |
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13834
| 0 | | Group dental plan and rates. | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | Consent Agenda | Pass |
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Not available
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13835
| 0 | | Group life insurance - MetLife Insurance Company. | Resolution | A RESOLUTION awarding a contract for three years on Bid No. 91-01 for the furnishing of group life insurance for use countywide to MetLife Insurance Company. | Consent Agenda | Pass |
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13836
| 0 | | Group health insurance plans. | Resolution | A RESOLUTION approving the renewal and extension of the existing group health insurance plans as a County-provided benefit, and the rates therefor. | Consent Agenda | Pass |
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Not available
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13837
| 0 | | Coffee service for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 101-01 for the furnishing of coffee service for use county-wide to Coffee Plus of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $27,500.00. | | |
Action details
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Not available
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13838
| 0 | | Parking gate operator and telephone entry system. | Resolution | A RESOLUTION awarding a contract on Bid No. 104-01 for the purchase of a parking gate operator and telephone entry system for use by the Parks and Recreation Department to Guier Fence Co., Inc., of Blue Springs, Missouri in the total amount of $12,017.00. | Consent Agenda | Pass |
Action details
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Not available
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13840
| 0 | | Replacement floatation for Parks & Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 106-01 for the purchase of replacement floatation for use by the Parks and Recreation Department to Galva-Foam Marine Industries, Inc., of Camdenton, Missouri, in the total amount of $60,000.00. | Consent Agenda | Pass |
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13834
| 0 | | Group dental plan and rates. | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | adopt | Pass |
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Not available
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13835
| 0 | | Group life insurance - MetLife Insurance Company. | Resolution | A RESOLUTION awarding a contract for three years on Bid No. 91-01 for the furnishing of group life insurance for use countywide to MetLife Insurance Company. | adopt | Pass |
Action details
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Not available
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13836
| 0 | | Group health insurance plans. | Resolution | A RESOLUTION approving the renewal and extension of the existing group health insurance plans as a County-provided benefit, and the rates therefor. | adopt | Pass |
Action details
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Not available
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13838
| 0 | | Parking gate operator and telephone entry system. | Resolution | A RESOLUTION awarding a contract on Bid No. 104-01 for the purchase of a parking gate operator and telephone entry system for use by the Parks and Recreation Department to Guier Fence Co., Inc., of Blue Springs, Missouri in the total amount of $12,017.00. | adopt | Pass |
Action details
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Not available
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13840
| 0 | | Replacement floatation for Parks & Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 106-01 for the purchase of replacement floatation for use by the Parks and Recreation Department to Galva-Foam Marine Industries, Inc., of Camdenton, Missouri, in the total amount of $60,000.00. | adopt | Pass |
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3190
| 0 | | Rezoning a certain 1.3 acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1.3 ± acres from District LB (Local Business) to GB (General Business) District. | assign to committee | |
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3191
| 0 | | Zoning Ordinance 10.45 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.45 ± acre tract. | assign to committee | |
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3192
| 0 | | Zoning Order - 1.4 acres. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1.4 ± acres from District LB (Local Business) to GB (General Business) District. | assign to committee | |
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3193
| 0 | | Zoning Order - 26 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to RR (Residential Ranchette), a certain 26 ± acre tract and approving the preliminary plat "Powell Acres," creating a seven-lot residential subdivision. | assign to committee | |
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3194
| 0 | | Zoning Order - 1 acre lot. | Ordinance | AN ORDINANCE amending the zoning districts established by the Jackson County Unified Development Code by rezoning a certain 1± acre lot from District A (Agricultural) to GB (General Business) District. | assign to committee | |
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3195
| 0 | | Zoning Ordinance - 3 acre tract. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Unified Development Code by changing from A (Agricultural) to GB-p (General Business-Planned Development), a certain 3 ± acre tract. | assign to committee | |
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3196
| 0 | | Drug Court Supplement Grant appropriation. | Ordinance | AN ORDINANCE appropriating $64,740.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Drug Court Supplement Grant awarded to the Family Court Division by the Missouri Office of State Courts Administrator. | assign to committee | |
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13842
| 0 | | ctsy. - BS South Marching Band | Resolution | A RESOLUTION recognizing the outstanding achievements of the Blue Springs South High School Jaguar Pride Marching Band, under the direction of Jon Robichaud. | adopt | Pass |
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13843
| 0 | | ctsy. - Overman | Resolution | A RESOLUTION congratulating John M. Overman upon receiving a Gold Certificate for maintaining a license with the Missouri Board of Pharmacy for 50 years. | adopt | Pass |
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13844
| 0 | | telephone equipment - term and supply | Resolution | A RESOLUTION awarding a ten-month term and supply contract for the furnishing of telephone equipment for use by the Management Information Systems Department to Sprint Missouri of Jefferson City, MO, under a State of Missouri government contract, at an estimated cost to the County of $50,000.00. | assign to committee | |
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13845
| 0 | | voice stress analyzer - Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of a computer voice stress analyzer and training for use by the Sheriff’s Department to the National Institute for Truth Verification of West Palm Beach, Florida, in the amount of $12,265.00, as a sole source purchase. | assign to committee | |
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13846
| 0 | | ctsy. - James B. Nutter & Co. | Resolution | A RESOLUTION congratulating James B. Nutter & Company for its fifty years of helping people all over the country, in all walks of life, secure the American Dream of home ownership. | adopt | Pass |
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13847
| 0 | | Furnishing of rental heavy equipment with operator. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 66-01 for the furnishing of rental heavy equipment with operator for use by the Parks and Recreation and Public Works Departments to Damon Pursell Construction Co. of Liberty, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $187,000.00. | assign to committee | |
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13848
| 0 | | Automotive electronic supplies. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No. 96-01 for the furnishing of automotive electronic supplies for use by the Public Works and Parks and Recreation Departments to CTW Electrical of Greenwood, IN, in the estimated amount of $10,000.00. | assign to committee | |
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13849
| 0 | | Waterproofing of the foundation at equipment service shop. | Resolution | A RESOLUTION awarding a contract on Bid No. 113-01 for the waterproofing of the foundation at the Parks and Recreation Department's Jacomo equipment service shop to MTS Contracting Inc., of North Kansas City, Missouri, in the estimated amount of $17,000.00. | assign to committee | |
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13850
| 0 | | printing of tax bills/envelopes | Resolution | A RESOLUTION awarding a contract on Bid No. BB20018 for the printing of tax bill forms and envelopes, for use by the Collection Department to Brian Pollmiller & Associates of Lenexa, KS, in the actual amount of $18,841.20. | assign to committee | |
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13851
| 0 | | printing/mailing services for 2001 tax bills & receipts | Resolution | A RESOLUTION awarding a contract for the purchase of printing and mailing services for the 2001 tax bills and receipts, for use by the Collections Department to Strahm Mailing Service of Kansas City, Missouri, in the amount of $74,000.00, as a sole source purchase. | assign to committee | |
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