|
3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | Consent Agenda | |
Action details
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Not available
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3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | perfect | Pass |
Action details
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Not available
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3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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|
3095
| 0 | | 2001 Jackson County, MO tentative tax levy. | Ordinance | AN ORDINANCE setting the 2001 Jackson County, Missouri tentative tax levy. | perfect | Pass |
Action details
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Not available
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3095
| 0 | | 2001 Jackson County, MO tentative tax levy. | Ordinance | AN ORDINANCE setting the 2001 Jackson County, Missouri tentative tax levy. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3095
| 0 | | 2001 Jackson County, MO tentative tax levy. | Ordinance | AN ORDINANCE setting the 2001 Jackson County, Missouri tentative tax levy. | adopt | Pass |
Action details
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Not available
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3096
| 0 | | Adopting the 2001 annual budget. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001. | approve as amended | Pass |
Action details
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Not available
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3096
| 0 | | Adopting the 2001 annual budget. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001. | perfect as amended | Pass |
Action details
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Not available
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3096
| 0 | | Adopting the 2001 annual budget. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3096
| 0 | | Adopting the 2001 annual budget. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001. | adopt | Pass |
Action details
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Not available
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3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | Consent Agenda | |
Action details
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Not available
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3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | perfect | Pass |
Action details
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Not available
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|
3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | suspend the rules to consider final passage | Pass |
Action details
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Not available
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3104
| 0 | | zoning - Gerald Barnes | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from HI (Heavy Industrial) to A (Agricultural), a certain 11 ± acre tract. | | |
Action details
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Not available
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3105
| 0 | | zoning - Bob Stevens | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 7.8 ± acre tract. | | |
Action details
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Not available
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3106
| 0 | | zoning - Tasunke Witko Development - 15 acres | 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. | | |
Action details
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Not available
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3107
| 0 | | zoning - Tasunke Witko Development - 28.63 acres | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 28.63 ± acre tract, and approving the preliminary plat “Morning Star - Lots 4-8.” | | |
Action details
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Not available
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3108
| 0 | | zoning - Tasunke Witko Development - 25 acres | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 25 ± acre tract, and approving the preliminary plat “Morning Sun - Lots 1-5.” | | |
Action details
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Not available
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3109
| 0 | | zoning order - George T. Ward | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 60 ± acre tract, and approving the preliminary plat “Windsor 2d Plat - Lots 15-28.” | | |
Action details
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Not available
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3110
| 0 | | zoning order - Billy Norris | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 3 ± acre tract. | | |
Action details
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Not available
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3113
| 0 | | zoning order - Stanley Vaughn | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | | |
Action details
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Not available
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3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | Consent Agenda | Pass |
Action details
|
Not available
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|
3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | Consent Agenda | Pass |
Action details
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Not available
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|
3100
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | Consent Agenda | Pass |
Action details
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Not available
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3101
| 0 | | Family Court Division's Drug Court Supplement grant | Ordinance | AN ORDINANCE appropriating $182,608.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | Consent Agenda | Pass |
Action details
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Not available
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|
3102
| 0 | | Peaceful Solutions grant | Ordinance | AN ORDINANCE appropriating $68,332.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Peaceful Solutions grant from the Missouri Department of Public Safety, and the transfer of matching funds. | Consent Agenda | Pass |
Action details
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Not available
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|
3111
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $130,053.82 within and appropriating $1,300,538.20 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute, Central Missouri State University, and the Alternative School Network Association, at a cost to the County not to exceed $48,750.00, $16,000.00 and $10,500.00, respectively. | Consent Agenda | Pass |
Action details
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Not available
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13454
| 0 | | Compaq computer equipment for MIS Department. | Resolution | A RESOLUTION transferring $42,544.00 within the 2000 Assessment Fund and awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,963.00. | Consent Agenda | Pass |
Action details
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Not available
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13455
| 0 | | Printing of stationary for use countywide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.137-00 for the printing of stationary for use countywide to Service Printing and Graphics of Kansas City, MO($30,000.00) and Quality Printing of Lenexa, KS ($30,000.00), in the estimated aggregate amount of $60,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13456
| 0 | | 1-ton cab & chassis diesel truck. | Resolution | A RESOLUTION awarding a contract for the purchase of a 1-ton cab & chassis diesel truck, for use by the Parks and Recreation Department to Raytown Dodge of Raytown, Missouri, under the terms and conditions of Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an actual cost of $24,814.00. | Consent Agenda | Pass |
Action details
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Not available
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|
13457
| 0 | | Service body with hydraulic aerial boom. | Resolution | A RESOLUTION awarding a contract on Bid No. 134-00 for the purchase of a service body with hydraulic aerial boom for use by the Parks and Recreation Department to Drake-Scruggs Equipment, Inc., of Grandview, Missouri in the actual amount of $20,406.00. | Consent Agenda | Pass |
Action details
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Not available
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13458
| 0 | | Maintenance on Sun hardware and software for MIS. | Resolution | A RESOLUTION awarding a contract for maintenance on Sun hardware and software for use by the Management Information Systems Department to Sun Micro Systems of Overland Park, Kansas, at a cost to the County of $6,883.20, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13459
| 0 | | Sofware support for use by the MIS Department. | Resolution | A RESOLUTION authorizing an increase to the contract with Sigma Systems Technology of Williamsville, NY, for the furnishing of software support for use by the Management Information Department in support of the Assessment Department’s CAMA/Ascend software, in the actual amount of $31,986.00. | Consent Agenda | Pass |
Action details
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Not available
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13460
| 0 | | Training services on Informix software for MIS Department. | Resolution | A RESOLUTION awarding a contract for the purchase of training services on Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, in the amount of $5,995.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13461
| 0 | | Unity Village animal control services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with Unity Village, Missouri. | Consent Agenda | Pass |
Action details
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Not available
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13462
| 0 | | film and photographic supplies | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-00 for the furnishing of film and photographic supplies for use by various County departments to Dixie Sales Company USA, Inc., of Jacksonville, FL ($27,500.00), Express Photo of Las Vegas, NV ($27,500.00), W. B. Hunt Company, Inc., of Melrose, MA ($2,000.00), and HPI International, Inc., of Brooklyn, NY ($3,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13463
| 0 | | law enforcement supplies and ammunition | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 126-00 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($35,000.00), OMB Police Supply of Overland Park, KS ($25,000.00), Gil Hebard Guns of Knoxville, IL ($25,000.00), MK Ballistic Systems of Hollister, CA ($20,000.00), The Hunting Shack of Missoula, MT ($2,500.00), Poseidon Services of Kansas City, MO ($2,500.00), and Sirchie Finger Print of Youngsville, NC ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $112,500.00. | Consent Agenda | Pass |
Action details
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Not available
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13464
| 0 | | software enhancements for inmate tracking system | Resolution | A RESOLUTION transferring $12,875.00 within the 2000 General Fund and awarding a contract for the purchase of software enhancements for the inmate tracking system for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the amount of $12,875.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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13466
| 0 | | tee time software | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department to Book4Golf of Scottsdale, AZ in the amount of $20,945.00. | Consent Agenda | Pass |
Action details
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Not available
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|
13467
| 0 | | projection system for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 127-00 for the furnishing of a projection system for use by the Park and Recreation Department to Mission Electronics of Lenexa, KS, in the actual amount of $8,535.00. | Consent Agenda | Pass |
Action details
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Not available
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|
13468
| 0 | | Dell computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the furnishing of Dell computers for use by the Prosecuting Attorney’s Office to Dell Marketing of Round Rock, TX, under a State of New Mexico government contract, at an actual cost to the County of $9,684.00. | Consent Agenda | Pass |
Action details
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Not available
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13469
| 0 | | printing of business cards | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.136-00 for the printing of business cards for use countywide to Service Printing and Graphics of Kansas City, Missouri, in the estimated amount of $8,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
13470
| 0 | | Gear motors for automatic doors for Corrections Department. | Resolution | A RESOLUTION transferring $33,295.00 within the 2000 General Fund and awarding a term and supply contract for the purchase of gear motors for automatic doors for use by the Department of Corrections at the Detention Center to Independent Electric of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | Consent Agenda | Pass |
Action details
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Not available
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13471
| 0 | | Agreement with Bridging the Gap, Inc. - recycling. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $18,000.00. | Consent Agenda | Pass |
Action details
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Not available
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|
13472
| 0 | | Decrease in contract with Tasco Construction. | Resolution | A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Projects, Nos. 2354 and 2395, decreasing the contract amount by $43,731.22. | Consent Agenda | Pass |
Action details
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Not available
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|
3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | adopt | Pass |
Action details
|
Not available
|
|
3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | adopt | Pass |
Action details
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Not available
|
|
3100
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | adopt | Pass |
Action details
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Not available
|
|
3101
| 0 | | Family Court Division's Drug Court Supplement grant | Ordinance | AN ORDINANCE appropriating $182,608.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | adopt | Pass |
Action details
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Not available
|
|
3102
| 0 | | Peaceful Solutions grant | Ordinance | AN ORDINANCE appropriating $68,332.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Peaceful Solutions grant from the Missouri Department of Public Safety, and the transfer of matching funds. | adopt | Pass |
Action details
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Not available
|
|
3111
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $130,053.82 within and appropriating $1,300,538.20 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute, Central Missouri State University, and the Alternative School Network Association, at a cost to the County not to exceed $48,750.00, $16,000.00 and $10,500.00, respectively. | adopt | Pass |
Action details
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Not available
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|
13454
| 0 | | Compaq computer equipment for MIS Department. | Resolution | A RESOLUTION transferring $42,544.00 within the 2000 Assessment Fund and awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,963.00. | adopt | Pass |
Action details
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Not available
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|
13455
| 0 | | Printing of stationary for use countywide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.137-00 for the printing of stationary for use countywide to Service Printing and Graphics of Kansas City, MO($30,000.00) and Quality Printing of Lenexa, KS ($30,000.00), in the estimated aggregate amount of $60,000.00. | adopt | Pass |
Action details
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Not available
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|
13456
| 0 | | 1-ton cab & chassis diesel truck. | Resolution | A RESOLUTION awarding a contract for the purchase of a 1-ton cab & chassis diesel truck, for use by the Parks and Recreation Department to Raytown Dodge of Raytown, Missouri, under the terms and conditions of Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an actual cost of $24,814.00. | adopt | Pass |
Action details
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Not available
|
|
13457
| 0 | | Service body with hydraulic aerial boom. | Resolution | A RESOLUTION awarding a contract on Bid No. 134-00 for the purchase of a service body with hydraulic aerial boom for use by the Parks and Recreation Department to Drake-Scruggs Equipment, Inc., of Grandview, Missouri in the actual amount of $20,406.00. | adopt | Pass |
Action details
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Not available
|
|
13458
| 0 | | Maintenance on Sun hardware and software for MIS. | Resolution | A RESOLUTION awarding a contract for maintenance on Sun hardware and software for use by the Management Information Systems Department to Sun Micro Systems of Overland Park, Kansas, at a cost to the County of $6,883.20, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
13459
| 0 | | Sofware support for use by the MIS Department. | Resolution | A RESOLUTION authorizing an increase to the contract with Sigma Systems Technology of Williamsville, NY, for the furnishing of software support for use by the Management Information Department in support of the Assessment Department’s CAMA/Ascend software, in the actual amount of $31,986.00. | adopt | Pass |
Action details
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Not available
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|
13460
| 0 | | Training services on Informix software for MIS Department. | Resolution | A RESOLUTION awarding a contract for the purchase of training services on Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, in the amount of $5,995.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
13461
| 0 | | Unity Village animal control services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with Unity Village, Missouri. | adopt | Pass |
Action details
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Not available
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13462
| 0 | | film and photographic supplies | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-00 for the furnishing of film and photographic supplies for use by various County departments to Dixie Sales Company USA, Inc., of Jacksonville, FL ($27,500.00), Express Photo of Las Vegas, NV ($27,500.00), W. B. Hunt Company, Inc., of Melrose, MA ($2,000.00), and HPI International, Inc., of Brooklyn, NY ($3,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | adopt | Pass |
Action details
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Not available
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|
13463
| 0 | | law enforcement supplies and ammunition | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 126-00 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($35,000.00), OMB Police Supply of Overland Park, KS ($25,000.00), Gil Hebard Guns of Knoxville, IL ($25,000.00), MK Ballistic Systems of Hollister, CA ($20,000.00), The Hunting Shack of Missoula, MT ($2,500.00), Poseidon Services of Kansas City, MO ($2,500.00), and Sirchie Finger Print of Youngsville, NC ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $112,500.00. | adopt | Pass |
Action details
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Not available
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|
13464
| 0 | | software enhancements for inmate tracking system | Resolution | A RESOLUTION transferring $12,875.00 within the 2000 General Fund and awarding a contract for the purchase of software enhancements for the inmate tracking system for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the amount of $12,875.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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|
13466
| 0 | | tee time software | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department to Book4Golf of Scottsdale, AZ in the amount of $20,945.00. | adopt | Pass |
Action details
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Not available
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|
13467
| 0 | | projection system for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 127-00 for the furnishing of a projection system for use by the Park and Recreation Department to Mission Electronics of Lenexa, KS, in the actual amount of $8,535.00. | adopt | Pass |
Action details
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Not available
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13468
| 0 | | Dell computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the furnishing of Dell computers for use by the Prosecuting Attorney’s Office to Dell Marketing of Round Rock, TX, under a State of New Mexico government contract, at an actual cost to the County of $9,684.00. | adopt | Pass |
Action details
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Not available
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|
13469
| 0 | | printing of business cards | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.136-00 for the printing of business cards for use countywide to Service Printing and Graphics of Kansas City, Missouri, in the estimated amount of $8,000.00. | adopt | Pass |
Action details
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Not available
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|
13470
| 0 | | Gear motors for automatic doors for Corrections Department. | Resolution | A RESOLUTION transferring $33,295.00 within the 2000 General Fund and awarding a term and supply contract for the purchase of gear motors for automatic doors for use by the Department of Corrections at the Detention Center to Independent Electric of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | adopt | Pass |
Action details
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Not available
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13471
| 0 | | Agreement with Bridging the Gap, Inc. - recycling. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $18,000.00. | adopt | Pass |
Action details
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Not available
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13472
| 0 | | Decrease in contract with Tasco Construction. | Resolution | A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Projects, Nos. 2354 and 2395, decreasing the contract amount by $43,731.22. | adopt | Pass |
Action details
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Not available
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13473
| 0 | | McCoy Elementary School courtesy | Resolution | A RESOLUTION congratulating McCoy Elementary School upon its receipt of the Missouri Department of Elementary and Secondary Education’s Gold Star award. | assign to committee | Pass |
Action details
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Not available
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13474
| 0 | | MARC - Domestic Preparedness Equipment Support Program | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda extending the Cooperative Agreements for the Domestic Preparedness Equipment Support Program Grants with Mid-America Regional Council, at no additional cost to the County. | adopt | Pass |
Action details
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Not available
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13475
| 0 | | Rockhurst courtesy | Resolution | A RESOLUTION congratulating Rockhurst High School staff, coaches, and varsity football team members on capturing their 6th Missouri State Championship. | adopt | Pass |
Action details
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Not available
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13476
| 0 | | mower and diesel utility vehicle for Parks and Rec. | Resolution | A RESOLUTION awarding a contract on Bid No. 128-00 for the furnishing of a front mount rotary mower and a diesel utility vehicle for use by the Parks & Recreations Department to Jackson County Implement Co., Inc., of Lee’s Summit, MO ($8,138.00) and Lawn & Leisure of Lee’s Summit, MO ($16,443.00), in the actual aggregate amount of $24,581.00. | adopt | Pass |
Action details
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Not available
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13477
| 0 | | Sparrow Community Development Corporation | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Sparrow Community Development Corporation, for its Center City Neighborhood Group program, in an amount not to exceed $7,500.00, as a local match to a private grant. | adopt | Pass |
Action details
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Not available
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13478
| 0 | | Fort Osage School District - Truancy program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Fort Osage R-1 School District, for its Truancy Prevention program, in an amount not to exceed $49,100.00, as a local match to a state grant. | adopt | Pass |
Action details
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Not available
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13479
| 0 | | 1988 Chevrolet van - surplus personal property | Resolution | A RESOLUTION declaring a 1988 Chevrolet van, VIN#2GAGG35K3J4113489 from the Jackson County Family Court as surplus personal property and authorizing its disposal by transfer to Allied Insurance Group of Des Moines, Iowa in settlement of a claim, in the amount of $4,300.00. | adopt | Pass |
Action details
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Not available
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