3136
| 0 | | use permit - Barber & Sons | Ordinance | AN ORDINANCE approving a conditional use permit for a period of 75 years to consolidate existing special use permits S-266, S-499, and S-742, pertaining to the quarrying and crushing of rock, as to certain tracts of land totalling 2,406 acres ± in area. | | |
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3137
| 0 | | "Homes at the Lake" - Barber & Sons | Ordinance | AN ORDINANCE amending the Jackson County Master Plan "Strategy for the Future" with an Area Plan known as "Home at the Lakes." | | |
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3138
| 0 | | Zoning Order - located near Allen Road and Hoover Road. | 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 ± acre tract. | | |
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3139
| 0 | | Zoning Order - Aimee Lane Estates. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 48.5 ± acre tract, and approving the preliminary plat “Aimee Lane Estates,” creating a 6+ lot residential subdivision. | | |
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3140
| 0 | | Zoning Order - Courtney-Union School Road. | 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. | | |
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13624
| 1 | | misc. computer hardware/software for MIS | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the purchase of miscellaneous computer hardware & software for use by the MIS Department, under the State of Missouri's Contract No. C200100001, to World Wide Technology, Inc., of St. Louis, Missouri ($346,800.00); the State of New Mexico's Contract No. 9X-00151 to Compaq Computer Corporation of Houston, TX ($156,500.00), Dell Marketing, LLP, of Dallas, TX ($30,000.00), and Gateway, Inc., of North Sioux City, SD ($10,000.00); and the City of Kansas City, Missouri's Contract No. PA4027-02, to Midwest Technology Connection of Kansas City, MO ($45,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $588,300.00. | Consent Agenda | Pass |
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13626
| 0 | | Purchase of 4 cab and chassis diesel trucks. | Resolution | A RESOLUTION awarding a contract for the purchase of four (4) cab and chassis diesel trucks, for use by the Public Works Department, from KCR International of Kansas City, MO, under the 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 to the County of $213,469.00. | Consent Agenda | Pass |
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13627
| 0 | | Contract for towing service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 17-01 for towing service for use by various County departments to Kruse Service of Oak Grove, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,000.00. | Consent Agenda | Pass |
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13628
| 0 | | Contract for t-shirts and wearing apparel for various depts. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 27-01 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($40,308.15), Executive Marketing Promotions of Kansas City, MO ($18,743.00), and Game Time Graphics of Independence, MO ($6,557.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $65,608.15. | Consent Agenda | Pass |
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13629
| 0 | | Concessions meats and cheeses for Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 9-01 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($19,000.00), L & C Meat Company of Independence, MO ($5,000.00), and Gammon Brothers of Kansas City, MO ($2,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $26,000.00. | Consent Agenda | Pass |
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13630
| 0 | | Eleanor L. O'Connor courtesy. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Eleanor L. (Sarver) O’Connor, upon the occasion of her death. | | |
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13634
| 0 | | Agreement for accessing of employment data. | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an Agreement with the Missouri Department of Labor and Industrial Relations, Division of Employment Security, for the accessing of employment data, in the actual amount of $65.00 per month. | Consent Agenda | Pass |
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13637
| 0 | | Land Trust - conveyance of 75 parcel in KCMO | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri to convey seventy-five (75) parcels of real property located in Kansas City, Jackson County, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.2 RSMo 2000. | | |
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13638
| 0 | | non-dealer auto/truck parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 38-01 for the furnishing of non-dealer auto/truck parts for use by the Public Works and Parks and Recreation Departments to O'Reilly Automotive of Springfield, MO, in the estimated amount of $30,000.00. | Consent Agenda | Pass |
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13639
| 0 | | grass seed for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 19-01 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Grass Seed, Inc., of Maryville, MO ($2,500.00), Sharp Bros Seed Co. of Chicago, IL ($2,500.00), and Grass Pad, Inc., of Olathe, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $7,500.00. | Consent Agenda | Pass |
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13640
| 0 | | proprietary apparel for Arbanas Golf Course | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist & Foot Joy Worldwide of Fairhaven, MA ($43,000.00), and Spalding Sports of Chicago, IL ($8,600.00), in the actual aggregate amount of $51,600.00. | Consent Agenda | Pass |
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13624
| 1 | | misc. computer hardware/software for MIS | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the purchase of miscellaneous computer hardware & software for use by the MIS Department, under the State of Missouri's Contract No. C200100001, to World Wide Technology, Inc., of St. Louis, Missouri ($346,800.00); the State of New Mexico's Contract No. 9X-00151 to Compaq Computer Corporation of Houston, TX ($156,500.00), Dell Marketing, LLP, of Dallas, TX ($30,000.00), and Gateway, Inc., of North Sioux City, SD ($10,000.00); and the City of Kansas City, Missouri's Contract No. PA4027-02, to Midwest Technology Connection of Kansas City, MO ($45,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $588,300.00. | adopt | Pass |
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13626
| 0 | | Purchase of 4 cab and chassis diesel trucks. | Resolution | A RESOLUTION awarding a contract for the purchase of four (4) cab and chassis diesel trucks, for use by the Public Works Department, from KCR International of Kansas City, MO, under the 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 to the County of $213,469.00. | adopt | Pass |
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13627
| 0 | | Contract for towing service. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 17-01 for towing service for use by various County departments to Kruse Service of Oak Grove, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $10,000.00. | adopt | Pass |
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13628
| 0 | | Contract for t-shirts and wearing apparel for various depts. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 27-01 for the furnishing of T-shirts and wearing apparel for use by various departments to Raytown Screen Printing of Raytown, MO ($40,308.15), Executive Marketing Promotions of Kansas City, MO ($18,743.00), and Game Time Graphics of Independence, MO ($6,557.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $65,608.15. | adopt | Pass |
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13629
| 0 | | Concessions meats and cheeses for Parks Department. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No. 9-01 for the furnishing of concessions meats and cheeses for use by the Parks and Recreation Department to Lady Baltimore of Kansas City, KS ($19,000.00), L & C Meat Company of Independence, MO ($5,000.00), and Gammon Brothers of Kansas City, MO ($2,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $26,000.00. | adopt | Pass |
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13634
| 0 | | Agreement for accessing of employment data. | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an Agreement with the Missouri Department of Labor and Industrial Relations, Division of Employment Security, for the accessing of employment data, in the actual amount of $65.00 per month. | adopt | Pass |
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13638
| 0 | | non-dealer auto/truck parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 38-01 for the furnishing of non-dealer auto/truck parts for use by the Public Works and Parks and Recreation Departments to O'Reilly Automotive of Springfield, MO, in the estimated amount of $30,000.00. | adopt | Pass |
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13639
| 0 | | grass seed for Parks Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 19-01 for the furnishing of grass seed for use by the Parks and Recreation Department to Williams Grass Seed, Inc., of Maryville, MO ($2,500.00), Sharp Bros Seed Co. of Chicago, IL ($2,500.00), and Grass Pad, Inc., of Olathe, KS ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $7,500.00. | adopt | Pass |
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13640
| 0 | | proprietary apparel for Arbanas Golf Course | Resolution | A RESOLUTION authorizing the purchase of proprietary apparel for use by the Parks and Recreation Department at the Longview Lake - Fred Arbanas Golf Course from Titleist & Foot Joy Worldwide of Fairhaven, MA ($43,000.00), and Spalding Sports of Chicago, IL ($8,600.00), in the actual aggregate amount of $51,600.00. | adopt | Pass |
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3141
| 0 | | Stormwater Commission | Ordinance | AN ORDINANCE repealing § 3606., Jackson County Code, 1984, relating to the Stormwater Commission, and enacting, in lieu thereof, one new section relating to the same subject. | assign to committee | |
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13642
| 0 | | term and supply for chemicals and fertilizers | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 20-01 for the furnishing of chemicals and fertilizers for use by the Parks and Recreation Department to BWI Kansas City of Lenexa, KS ($43,800.00), Outdoor Equipment of Grandview, MO ($7,000.00), Midwest Turf Management of Raymore, MO ($8,500.00), United Horticulture of Leavenworth, KS ($14,400.00), Lesco, Inc., of Strongville, OH ($6,100.00), Vegetation Management Supply of Kansas City, KS ($4,600.00) and Pro Source of St. Joseph, MO ($9,000.00), to provide for departmental needs for the upcoming one year period in the estimated aggregate amount of $93,400.00. | assign to committee | |
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13643
| 0 | | courtesy - Central Bank | Resolution | A RESOLUTION recognizing Central Bank of Kansas City upon the occasion of its 50th anniversary. | adopt | Pass |
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13644
| 0 | | Deed of Gift to JaCo Historical Society | Resolution | A RESOLUTION authorizing the Purchasing Director to execute a Deed of Gift in favor of the Jackson County Historical Society concerning an historical document. | assign to committee | |
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13645
| 0 | | Fred Arbanas Golf Course Cartpath Replacement - Phase V | Resolution | A RESOLUTION awarding a contract on Bid No. PW-08-00 for the Longview Lake - Fred Arbanas Golf Course Cartpath Replacement, Phase V, Project No. 2426, to Pyramid Excavation and Construction, Inc., of Shawnee, KS, in the actual amount of $131,971.00. | assign to committee | |
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13646
| 0 | | courtesy - Flavin/Browne family | Resolution | A RESOLUTION recognizing and commending the Flavin/Browne family and the historic Flavin/Browne building complex, celebrating 100 years of cultural, aesthetic, and architectural heritage in Jackson County. | adopt | Pass |
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13647
| 0 | | dump body for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 39-01 for the purchase of one (1) dump body for use by the Parks and Recreation Department to Scherer Truck Equipment, Inc., of Riverside, MO, in the actual amount of $11,310.00. | assign to committee | |
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13648
| 0 | | flat bed with hoist for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 40-01 for the purchase of one (1) flat bed with hoist for use by the Parks and Recreation Department to Scherer Truck Equipment, Inc., of Riverside, MO, in the actual amount of $6,572.00. | assign to committee | |
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13649
| 0 | | inmate clothing for Corrections Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 37-01 for the furnishing of inmate clothing for use by the Corrections Department to Uniforms Manufacturing of Scottsdale, AZ ($19,080.66), Tabb Textiles of Opelika, AL ($35,137.00), ICS of Waco, TX ($2,092.00), Hamilton Uniforms of Crosswicks, NJ ($1,770.10), Bob Barker, Inc., of Fuquay-Varina, NC ($7,407.00), and ATD American of Wyncote, PA ($8,256.60), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $73,743.36. | assign to committee | |
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13650
| 0 | | Agreements for propery around Little Blue Trace Park | Resolution | A RESOLUTION authorizing the County Executive to execute three Agreements with the City of Kansas City, MO, Silvertooth Properties, LLC, and Ernest H. and Nonda Z. Wassmann, relating to property located within and adjacent to the Little Blue Trace park. | assign to committee | |
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13651
| 0 | | contract with County Court Services | Resolution | A RESOLUTION transferring $14,891.00 within the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a First Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at a cost to the County not to exceed $20,400.00. | adopt | Pass |
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01-07
| 0 | | Director of Public Works Department appointment. | Executive Orders | I hereby appoint Thomas C. Kirkwood as the Director of the Department of Public Works. A copy of Mr. Kirkwood’s resume is attached.
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