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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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13853
| 0 | | easements for Grain Valley | Resolution | A RESOLUTION authorizing the County Executive to execute temporary construction and permanent water main easements in favor of the City of Grain Valley, in connection with the construction of the new Public Works Maintenance Facility. | Consent Agenda | Pass |
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13854
| 0 | | janitorial supplies (term and supply) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 92-01 for the furnishing of janitorial supplies for use by various County departments to Riteway Magic Supply of Kansas City, MO ($50,000.00), Davis Safety Supply of Kansas City, MO ($40,000.00), Swift Chemical of Lee’s Summit, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), and Bob Barker Company of Fuquay-Varina, SC ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $175,000.00. | Consent Agenda | Pass |
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13855
| 0 | | Economic Development advertising campaign | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | Consent Agenda | Pass |
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13856
| 0 | | MATRIX agreement | Resolution | A RESOLUTION authorizing the County Execute to execute a Second Addendum to the Agreement with County Court Services of Kansas City, Missouri, extending the time for services to be performed under the MATRIX model methamphetamine-users treatment agreement for a period of four months, at no additional cost to the County. | | |
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13857
| 0 | | 9-1-1 Interlocal Cooperation Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 1 to the 9-1-1 Interlocal Cooperation Agreement with the Mid-America Regional Council and other member counties, relating to the upgrade and improvement of the regional E 9-1-1 emergency telephone system. | Consent Agenda | Pass |
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13858
| 0 | | batting cage netting | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 97-01 for the fabrication and installation of batting cage netting for use by the Parks and Recreation Department to Little Apple Inc. of Eureka Springs, AR, in the actual amount of $12,500,00. | Consent Agenda | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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13853
| 0 | | easements for Grain Valley | Resolution | A RESOLUTION authorizing the County Executive to execute temporary construction and permanent water main easements in favor of the City of Grain Valley, in connection with the construction of the new Public Works Maintenance Facility. | adopt | Pass |
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13854
| 0 | | janitorial supplies (term and supply) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 92-01 for the furnishing of janitorial supplies for use by various County departments to Riteway Magic Supply of Kansas City, MO ($50,000.00), Davis Safety Supply of Kansas City, MO ($40,000.00), Swift Chemical of Lee’s Summit, MO ($40,000.00), Xpedx of Olathe, KS ($30,000.00), and Bob Barker Company of Fuquay-Varina, SC ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $175,000.00. | adopt | Pass |
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13855
| 0 | | Economic Development advertising campaign | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with the Independence Council for Economic Development, Lee's Summit Economic Development Council, City of Blue Springs Department of Economic Development, Grandview Area Chamber of Commerce, City of Sugar Creek, City of Buckner, and City of Grain Valley, regarding the Department of Economic Development's cooperative advertising campaign. | adopt | Pass |
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13857
| 0 | | 9-1-1 Interlocal Cooperation Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 1 to the 9-1-1 Interlocal Cooperation Agreement with the Mid-America Regional Council and other member counties, relating to the upgrade and improvement of the regional E 9-1-1 emergency telephone system. | adopt | Pass |
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13858
| 0 | | batting cage netting | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 97-01 for the fabrication and installation of batting cage netting for use by the Parks and Recreation Department to Little Apple Inc. of Eureka Springs, AR, in the actual amount of $12,500,00. | adopt | Pass |
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3197
| 0 | | Victim Services Advocates Grant | Ordinance | AN ORDINANCE transferring $7,360.00 within the 2001 General Fund and appropriating $36,795.00 from the unappropriated surplus of the 2001 Grant Fund to cover the Victim Services Advocates Grant received from the Missouri Department of Public Safety, and the transfer of matching funds. | assign to committee | |
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3198
| 0 | | Treat Town Halloween program. | Ordinance | AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2001 Park Fund and authorizing the County Executive to execute an Agreement with Swope Parkway Health Center for its "Treat Town" Halloween program, at a cost to the County not to exceed $2,500.00. | perfect | Pass |
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3198
| 0 | | Treat Town Halloween program. | Ordinance | AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2001 Park Fund and authorizing the County Executive to execute an Agreement with Swope Parkway Health Center for its "Treat Town" Halloween program, at a cost to the County not to exceed $2,500.00. | suspend the rules to consider final passage | Pass |
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3198
| 0 | | Treat Town Halloween program. | Ordinance | AN ORDINANCE appropriating $2,500.00 from the unappropriated surplus of the 2001 Park Fund and authorizing the County Executive to execute an Agreement with Swope Parkway Health Center for its "Treat Town" Halloween program, at a cost to the County not to exceed $2,500.00. | adopt | Pass |
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13860
| 0 | | Cold asphaltic concrete mix and patching material. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 102-01 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter Waters Co. of Kansas City, MO ($33,440.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $33,440.00. | assign to committee | |
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13861
| 0 | | surplus personal property disposal | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
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13862
| 0 | | KC Terminal and Burlington Santa Fe Railways | Resolution | A RESOLUTION expressing approval of projects for improvements to the Kansas City Terminal Railway and Burlington Northern Santa Fe Railway Company tracks. | assign to committee | |
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13863
| 0 | | Fort Osage National Historic Landmark | Resolution | A RESOLUTION authorizing the Director of the Parks and Recreation Department to make application for matching funds to the Lewis and Clark Bicentennial Commission of the Missouri Department of Natural Resources for the purpose of engaging architectural services for the construction of an education center at Fort Osage National Historic Landmark. | assign to committee | |
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13864
| 0 | | lease agreement for Bundschu Building | Resolution | A RESOLUTION authorizing the County Executive to execute a Lease Agreement with the Independence Square Redevelopment Group for office space in the Bundschu Building on the Independence Square, at a cost in 2001 of $7,205.34 and a total cost of $216,160.20 over the life of the lease. | assign to committee | |
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13865
| 0 | | ADAM program | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the Agreement with Abt Associates, Inc., of Cambridge, Massachusetts, for the Arrestee Drug Abuse Monitoring (ADAM) program, increasing the Agreement in the amount of $12,131.00. | assign to committee | |
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13866
| 0 | | term and supply for (sand) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 114-01 for the furnishing of aggregate materials (sand) for use by the Public Works and Parks and Recreation Departments to Holliday Sand and Gravel Co. of Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $80,500.00. | assign to committee | |
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13867
| 0 | | Oak Grove CURS | Resolution | A RESOLUTION authorizing payment of $72,328.46 to the City of Oak Grove from the Oak Grove CURS account to cover costs of the City’s 2001 street and road maintenance program. | assign to committee | |
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13868
| 0 | | Salem East Pave Ditch Replacement #2414 | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with GC Construction Company of Blue Springs, MO, for the Salem East Pave Ditch Replacement Project, No. 2414, reducing the contract amount by $1,502.00. | assign to committee | |
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13869
| 0 | | vinyl siding for Jacomo Ranger Station | Resolution | A RESOLUTION awarding a contract on Bid No. 110-01 for the installation of vinyl siding on the Jacomo Ranger Station for use by the Parks and Recreation Department to Ted Shoush Co., Inc., of Independence, MO, in the actual amount of $10,578.00. | assign to committee | |
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13870
| 0 | | Youthnet | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with YouthNet of Greater Kansas City for its Capacity Building of Local Youth-Serving Agencies program in the amount of $100,000.00, as a local match to a private grant. | assign to committee | |
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13871
| 0 | | kitchen equipment maintenance for Corrections | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 105-01 for the maintenance of kitchen equipment for use by the Corrections Department to Food Equipment Repair, Inc., of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $10,000.00. | assign to committee | |
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13872
| 0 | | office furniture - term and supply | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. BB200112 for the furnishing of office furniture for use county-wide to Corporate Express of Kansas City, MO, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $180,000.00. | assign to committee | |
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13873
| 0 | | Concrete services for various county departments. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 107-01 for the furnishing of concrete services for use by various County departments to Formworks, LLC of Liberty, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $150,000.00. | assign to committee | |
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13874
| 0 | | Electronic home monitoring services. | Resolution | A RESOLUTION rescinding Resolution 13802, dated August 20, 2001, and awarding a contract on Bid No. 64-10 for the furnishing of electronic home monitoring services for use by the Jackson County Office of Population Control to Kansas City Corrective Training of Independence, MO, in the estimated annual amount of $167,900.00. | assign to committee | |
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