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5031
| 0 | | Amedning the zoning districts (Paul & Julie Tyler) (Darren & Diana Luppens) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 13.25 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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5032
| 0 | | Amending the zoning districts (Brookson Homes, Inc) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.00 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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5033
| 0 | | Amending zoning districts (Ronald W. Hackley) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 5.00 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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5034
| 0 | | Renewing a conditional use permit (CUP) (Showtime Equestrian Center) | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a period of twenty years to operate a horse boarding stable, subject to specified conditions as to a 17.5 ± acre tract. | | |
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5035
| 0 | | Addendum to agreement for the replacement of additional cell doors for use by the Department of Corrections | Ordinance | AN ORDINANCE appropriating $533,559.00 from the undesignated fund balance of the 2017 General Fund and authorizing an Addendum to the Agreement with Cornerstone Detention Products of Madison, AL, for the replacement of additional corridor sliding doors for use by the Department of Corrections, at an additional cost to the County not to exceed $533,559.00, under the terms and conditions of the GSA Contract No. GS-07F-269AA, an existing government contract. | amend | |
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5035
| 1 | | Addendum to agreement for the replacement of additional cell doors for use by the Department of Corrections | Ordinance | AN ORDINANCE appropriating $533,559.00 from the undesignated fund balance of the 2017 General Fund and authorizing an Addendum to the Agreement with Cornerstone Detention Products of Madison, AL, for the replacement of additional corridor sliding doors for use by the Department of Corrections, at an additional cost to the County not to exceed $533,559.00, under the terms and conditions of the GSA Contract No. GS-07F-269AA, an existing government contract. | perfect as amended | Pass |
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5029
| 0 | | Violence Against Women Act for the Prosecution of Sexual Assault Grant | Ordinance | AN ORDINANCE transferring $114,663.00 within the 2017 Anti-Drug Sales Tax Fund, and transferring $8,597.00 within and appropriating $114,663.00 from the undesignated fund balance of the 2017 Grant Fund to provide matching funds for the Violence Against Women Act for the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety, for a program focused on prevention and prosecution of sexual assaults. | Consent Agenda | |
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19592
| 0 | | Furnishing of third party administrator services for the worker's compensation program for use by the Human Resources Department | Resolution | A RESOLUTION awarding a twelve-month contract with five twelve-month options to extend for the furnishing of third party administrator services for the worker’s compensation program for use by the Human Resources Department to Cowell Insurance Services of Overland Park, KS, under the terms and conditions of Request for Proposals No. 48-17. | Consent Agenda | |
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19600
| 0 | | Term & supply for the furnishing of towing services for use county-wide | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts with two twelve-month options to extend for the furnishing of towing services for use county-wide to Santa Fe Tow of Blue Springs, MO, Lazer-Pipes Services, Inc., of Grandview, MO, and Fleming Auto Center, Inc., d/b/a Jackson County Tow Service of Blue Springs, MO, under the terms and conditions of Invitation to Bid No. 60-17. | Consent Agenda | |
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19601
| 0 | | Contract for the furnishing of x-ray equipment and walthrought metal detectors for use by the Department of Corrections | Resolution | A RESOLUTION transferring $39,300.00 within the 2017 General Fund and awarding a contract for the furnishing of x-ray equipment and walkthrough metal detectors for use by the Department of Corrections to Anchortex Corporation of West Berlin, NJ, at an actual cost to the County not to exceed $39,300.00, under the terms and conditions of GSA Contract No. GS-07F-0174M, an existing government contract. | Consent Agenda | |
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19602
| 0 | | Declaring certain property within various County departments as surplus and unusable property | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | Consent Agenda | |
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19605
| 0 | | 2017 General /fund to cover the cost of security equipment and supplies for use by the Department of corrections | Resolution | A RESOLUTION transferring $60,459.00 within the 2017 General Fund to cover the cost of security equipment and supplies for use by the Department of Corrections. | Consent Agenda | |
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19606
| 0 | | 2017 General fund and awarding a contract for the furnishing of body orifice scanner for use by the department of Corrections | Resolution | A RESOLUTION transferring $8,425.00 within the 2017 General Fund and awarding a contract for the furnishing of a body orifice scanner for use by the Department of Corrections to Xeku Corporation of Vestal, NY, at an actual cost to the County not to exceed $8,425.00, as a sole source purchase. | Consent Agenda | |
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5035
| 1 | | Addendum to agreement for the replacement of additional cell doors for use by the Department of Corrections | Ordinance | AN ORDINANCE appropriating $533,559.00 from the undesignated fund balance of the 2017 General Fund and authorizing an Addendum to the Agreement with Cornerstone Detention Products of Madison, AL, for the replacement of additional corridor sliding doors for use by the Department of Corrections, at an additional cost to the County not to exceed $533,559.00, under the terms and conditions of the GSA Contract No. GS-07F-269AA, an existing government contract. | perfect | Pass |
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5029
| 0 | | Violence Against Women Act for the Prosecution of Sexual Assault Grant | Ordinance | AN ORDINANCE transferring $114,663.00 within the 2017 Anti-Drug Sales Tax Fund, and transferring $8,597.00 within and appropriating $114,663.00 from the undesignated fund balance of the 2017 Grant Fund to provide matching funds for the Violence Against Women Act for the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety, for a program focused on prevention and prosecution of sexual assaults. | adopt | Pass |
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19592
| 0 | | Furnishing of third party administrator services for the worker's compensation program for use by the Human Resources Department | Resolution | A RESOLUTION awarding a twelve-month contract with five twelve-month options to extend for the furnishing of third party administrator services for the worker’s compensation program for use by the Human Resources Department to Cowell Insurance Services of Overland Park, KS, under the terms and conditions of Request for Proposals No. 48-17. | adopt | Pass |
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19600
| 0 | | Term & supply for the furnishing of towing services for use county-wide | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts with two twelve-month options to extend for the furnishing of towing services for use county-wide to Santa Fe Tow of Blue Springs, MO, Lazer-Pipes Services, Inc., of Grandview, MO, and Fleming Auto Center, Inc., d/b/a Jackson County Tow Service of Blue Springs, MO, under the terms and conditions of Invitation to Bid No. 60-17. | adopt | Pass |
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19601
| 0 | | Contract for the furnishing of x-ray equipment and walthrought metal detectors for use by the Department of Corrections | Resolution | A RESOLUTION transferring $39,300.00 within the 2017 General Fund and awarding a contract for the furnishing of x-ray equipment and walkthrough metal detectors for use by the Department of Corrections to Anchortex Corporation of West Berlin, NJ, at an actual cost to the County not to exceed $39,300.00, under the terms and conditions of GSA Contract No. GS-07F-0174M, an existing government contract. | adopt | Pass |
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19602
| 0 | | Declaring certain property within various County departments as surplus and unusable property | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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19605
| 0 | | 2017 General /fund to cover the cost of security equipment and supplies for use by the Department of corrections | Resolution | A RESOLUTION transferring $60,459.00 within the 2017 General Fund to cover the cost of security equipment and supplies for use by the Department of Corrections. | adopt | Pass |
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19606
| 0 | | 2017 General fund and awarding a contract for the furnishing of body orifice scanner for use by the department of Corrections | Resolution | A RESOLUTION transferring $8,425.00 within the 2017 General Fund and awarding a contract for the furnishing of a body orifice scanner for use by the Department of Corrections to Xeku Corporation of Vestal, NY, at an actual cost to the County not to exceed $8,425.00, as a sole source purchase. | adopt | Pass |
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19608
| 0 | | Victim Services RFP for the furnishing of victim and victim support services | Resolution | A RESOLUTION transferring $100,000.00 within the 2017 Anti-Drug Sales Tax Fund and awarding a twelve-month contract with one twelve-month option to extend on Request for Proposals 39-17 for the furnishing of victim and witness support services for use by the Prosecuting Attorney’s Office to the Ad Hoc Group Against Crime of Kansas City, Missouri, at a cost to the County not to exceed $112,044.00. | assign to committee | |
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19609
| 0 | | Sheriff's Office Agreement to provide deputies to assist with Family Court's Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program. | assign to committee | |
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19610
| 0 | | Addendum to Agreement for the use by the Information Technology Department | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Windstream Communication for use by the Information Technology Department, at an annual additional cost to the County in the amount of $394.92. | assign to committee | |
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19611
| 0 | | Blue Cross and Blue Shield dental renewal for the furnishing of employees dental insurance | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group dental insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 49-16. | assign to committee | |
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19612
| 0 | | 2017 Special Road and Bridge Fund awarding a contract for the furnishing of storm debris removal | Resolution | A RESOLUTION transferring $108,000.00 within the 2017 Special Road and Bridge Fund and awarding a contract for the furnishing of storm debris removal for use by the Public Works Department to Midland Wrecking of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 37-17, at a cost to the County not to exceed $108,000.00. | assign to committee | |
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19613
| 0 | | 2017 Health Fund contract on RFP 61-17 for the furnishing of accounting software for use by the Public Administrator's Office | Resolution | A RESOLUTION transferring $26,805.00 within the 2017 Health Fund and awarding a thirty-six month contract on Request for Proposals 61-17 for the furnishing of accounting software for use by the Public Administrator’s Office to SEM Applications of Oregon, MO, at a cost to the County for 2017 not to exceed $26,805.00. | assign to committee | |
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19614
| 0 | | Contract for the lease of golf carts for use by the Parks + Rec Department | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreements with the E-Z-Go Division of Textron, Inc., of Augusta, GA, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, for the lease of golf carts for use by the Parks + Rec Department, under the terms and conditions of National IPA Contract No. 130795, at an additional cost to the County for 2017 not to exceed $2,160.00. | assign to committee | |
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19615
| 0 | | Addendum to the Agreement with Windstream Communication | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group health insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 48-16. | assign to committee | |
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19616
| 0 | | upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc. | Resolution | A RESOLUTION transferring $10,140.00 within the 2017 Health Fund and awarding a contract for the upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc., of Denver, CO, at an additional cost to the County in the amount of $10,140.00, as a sole source purchase. | assign to committee | |
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