3343
| 0 | | Filing of certificates of value. | Ordinance | AN ORDINANCE enacting sections 9030., 9031., 9032., 9033., and 9034., Jackson County Code, 1984, relating to the filing of certificates of value on real estate transactions, with a penalty provision and an effective date. | | |
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3345
| 0 | | Rezoning - Mike Bessenbacher | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 11.9 ± acre tract. | | |
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3346
| 0 | | Rezoning - Betty Martin | Ordinance | AN ORDINANCE approving a conditional use permit (CUP) in District A (Agricultural) for a period of ten (10) years to operate a senior citizens assisted living home, as to a certain 0.5 ± acre tract. | | |
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3347
| 0 | | Rezoning - Kenneth Butterworth | 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. | | |
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3348
| 0 | | Rezoning - Allen Owings | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RR (Residential Ranchette), a certain 38.3 ± acre tract, and approving the preliminary plat "Rogers Ridge," creating a seven-lot residential subdivision. | | |
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3349
| 0 | | Rezoning - Orville Hoppenstedt | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 10.2 ± acre tract. | | |
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3350
| 0 | | Rezoning - Jeff Walls | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from District A (Agricultural) to District RE (Residential Estates), a certain 22.1 ± acre tract. | | |
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14494
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200316 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $42,925.00. | Consent Agenda | Pass |
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14495
| 0 | | Case equipment parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20036 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
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14496
| 0 | | sedans for Sheriff's Dept. | Resolution | A RESOLUTION approving the purchase of eleven (11) full-size 4-door sedans with police package for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $219,344.00, under an existing State of Missouri government contract. | Consent Agenda | Pass |
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14497
| 0 | | smoke detectors for Facilities Management | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200289 for the furnishing of Gamewell smoke detectors for use by the Facilities Management Department to Security Solutions Group of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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14499
| 0 | | Operation Breakthrough - after school and summer programs | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Operation Breakthrough, to provide funding for tutoring and after-school and summer programs, at a cost to the County not to exceed $55,000.00. | Consent Agenda | Pass |
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14500
| 0 | | United Inner City Services | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with United Inner City Services, to provide funding in the areas of emergency assistance, youth services, and day camp, at a cost to the County not to exceed $76,180.00. | Consent Agenda | Pass |
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14501
| 1 | | outside agencies | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $167,000.00. | amend | |
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14501
| 1 | | outside agencies | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $167,000.00. | Consent Agenda | |
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14501
| 1 | | outside agencies | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's General Fund, for various public purposes, at an aggregate cost to the County not to exceed $167,000.00. | adopt | Pass |
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14502
| 0 | | University of Missouri Extension Council | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the University of Missouri Extension Council of Jackson County to assist in providing secretarial salaries, office facilities, telephone, postage, travel, equipment, printing, and supplies to support extension staff in programs and services for citizens of Jackson County, at a cost to the County not to exceed $201,000.00. | Consent Agenda | Pass |
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14503
| 0 | | agreement with Soil and Water Conservation District of JaCo | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | Consent Agenda | Pass |
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14504
| 0 | | 12th Street Heritage Corporation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the agreement with the Samuel U. Rodgers Health Center for the purpose of engaging in anti-drug prevention activities under a subcontract with the 12th Street Heritage Corporation, at no additional cost to the County. | Consent Agenda | Pass |
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14506
| 0 | | Digital aerial photography services. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department to M. J. Harden Associates of Kansas City, Missouri, at a cost to the County not to exceed $163,620.00. | Consent Agenda | Pass |
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14494
| 0 | | printing park magazines | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200316 for the printing of park magazines for use by the Parks and Recreation Department to Brian Pollmiller & Associates of Lenexa, KS, in the estimated amount of $42,925.00. | adopt | Pass |
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14495
| 0 | | Case equipment parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB20036 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
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14496
| 0 | | sedans for Sheriff's Dept. | Resolution | A RESOLUTION approving the purchase of eleven (11) full-size 4-door sedans with police package for use by the Sheriff's Department, from Joe Machens Ford of Columbia, MO, in the actual amount of $219,344.00, under an existing State of Missouri government contract. | adopt | Pass |
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14497
| 0 | | smoke detectors for Facilities Management | Resolution | A RESOLUTION awarding a term-and-supply contract on Electronic Solicitation No. BB200289 for the furnishing of Gamewell smoke detectors for use by the Facilities Management Department to Security Solutions Group of Olathe, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $5,000.00. | adopt | Pass |
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14499
| 0 | | Operation Breakthrough - after school and summer programs | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Operation Breakthrough, to provide funding for tutoring and after-school and summer programs, at a cost to the County not to exceed $55,000.00. | adopt | Pass |
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14500
| 0 | | United Inner City Services | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with United Inner City Services, to provide funding in the areas of emergency assistance, youth services, and day camp, at a cost to the County not to exceed $76,180.00. | adopt | Pass |
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14502
| 0 | | University of Missouri Extension Council | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the University of Missouri Extension Council of Jackson County to assist in providing secretarial salaries, office facilities, telephone, postage, travel, equipment, printing, and supplies to support extension staff in programs and services for citizens of Jackson County, at a cost to the County not to exceed $201,000.00. | adopt | Pass |
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14503
| 0 | | agreement with Soil and Water Conservation District of JaCo | Resolution | A RESOLUTION authorizing the County Executive to enter into an agreement with the Soil and Water Conservation District of Jackson County to provide education and information on soil and water conservation at a cost to the County not to exceed $19,092.00. | adopt | Pass |
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14504
| 0 | | 12th Street Heritage Corporation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the agreement with the Samuel U. Rodgers Health Center for the purpose of engaging in anti-drug prevention activities under a subcontract with the 12th Street Heritage Corporation, at no additional cost to the County. | adopt | Pass |
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14506
| 0 | | Digital aerial photography services. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 16-03 for the furnishing of digital aerial photography services for use by the Geographic Information Systems Department to M. J. Harden Associates of Kansas City, Missouri, at a cost to the County not to exceed $163,620.00. | adopt | Pass |
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3351
| 0 | | Intelligence analyst for Drug Task Force. | Ordinance | AN ORDINANCE appropriating $70,267.00 from the unappropriated surplus of the 2003 Anti-Drug Sales Tax Fund to cover a grant received from the United States Executive Office of the President's Midwest HIDTA Investigative Support Center to allow the Jackson County Drug Task Force to contract with an intelligence analyst. | assign to committee | |
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3352
| 0 | | Family Court's FY2002 budget | Ordinance | AN ORDINANCE reappropriating $300,000.00 from the unappropriated surplus of the 2003 General Fund to make available unexpended, unencumbered funds from the Family Court's FY2002 budget to provide supplemental funding for the Family Court's capital improvement program. | assign to committee | |
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3353
| 0 | | Salary ranges for non merit employees. | Ordinance | AN ORDINANCE repealing Schedule I through VI to Chapter 2, Jackson County Code, 1984, relating to the salary ranges of employees not under the Merit System and enacting, in lieu thereof, six new schedules relating to the same subject. | assign to committee | |
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14507
| 0 | | LP (propane) gas for Sheriff & Parks Departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200321 for the furnishing of LP (propane) gas for use by the Sheriff's Office and Parks and Recreation Department to Ray-Carroll Fuels, LLC, of Richmond, MO, to provide for their needs for the upcoming one-year period, in the estimated amount of $16,000.00. | assign to committee | |
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14508
| 0 | | Chemicals and fertilizers for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200293 for the furnishing of chemicals and fertilizers for use by the Parks and Recreation Department to Midwest Turf Management of Raymore, MO ($14,695.00), Pueblo Chemical/United Horticultural of Garden City, KS ($25,040.00), Lesco, Inc., of Strongville, OH ($28,848.00), BWI Companies of Lenexa, KS ($37,435.00), US Turf/Outdoor Equipment of Grandview, MO ($6,496.00) and Vegetation Management Supply of Kansas City, KS ($9,000.00), to provide for departmental needs for the upcoming one year period, in the estimated aggregate amount of $121,514.00. | assign to committee | |
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14509
| 0 | | Top dressers and mowers for Parks Department. | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200295 for the furnishing of one (1) top dresser, two (2) tee mowers, and one (1) fairway mower, for use by the Parks and Recreation Department to US Turf/Outdoor Equipment Company of Grandview, MO, at a net cost to the County of $86,410.00, and declaring certain personal property as surplus and authorizing its disposal by way of trade-in. | assign to committee | |
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14510
| 0 | | Repair of docks at Blue Springs and Longview Marinas. | Resolution | A RESOLUTION awarding a contract on Bid No. 69-02 for the repair of docks at the Parks and Recreation Department’s Blue Springs and Longview Lake Marinas to Galva-Foam Marine Industries, Inc., of Camdenton, MO, at a cost to the County not to exceed $120,000.00. | assign to committee | |
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14511
| 0 | | Security service for the Parks Department. | Resolution | A RESOLUTION awarding a five-month term and supply contract on Electronic Solicitation No. BB20031 for the furnishing of security service for use by the Parks and Recreation Department to Land and Air Security of Liberty, MO, in the estimated amount of $45,000.00. | assign to committee | |
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14512
| 0 | | courtesy - L.S. High School | Resolution | A RESOLUTION congratulating the Lee’s Summit High School girls soccer team upon receiving the 2001-2002 National Soccer Coaches Association of America Team Academic Award for the academic achievements of its scholar-athletes. | adopt | Pass |
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14513
| 0 | | hardware/software maintenance for MIS | Resolution | A RESOLUTION transferring $7,401.00 within the 2003 Assessment Fund and authorizing the issuance of purchase orders for the furnishing of hardware and software maintenance for use by the Management Information Systems, Assessment, Collection and Corrections Departments in the actual aggregate amount of $366,533.90, as sole source purchases. | assign to committee | |
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