3792
| 0 | | Rezoning - Bill Banks | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 14.1± acre tract from District A (Agricultural) to District RR (Residential Ranchette) for a two-lot residential subdivision. | | |
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15978
| 0 | | printing and mailing of tax bills, receipts and envelopes | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to exercise two (2) twelve (12) month extension options of an existing term and supply contract for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes for use by the Collection Department awarded to Strahm Automation of Kansas City, MO. | Consent Agenda | Pass |
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15979
| 0 | | roof replacement and repair services | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to exercise an option for a twelve (12) month extension of an existing term and supply contract for roof replacement and roofing repair services for use by various departments countywide awarded to Great Plains Roofing & Sheet Metal, Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period. | Consent Agenda | Pass |
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15982
| 0 | | dump bodies, hydraulics and snow plows for Public Works Dept. | Resolution | A RESOLUTION awarding a contract under the terms and conditions of Electronic Solicitation No. BB200625 for the furnishing of dump bodies, hydraulics, and snow plows for use by the Public Works Department to American Equipment Company of Kansas City, KS, at a cost to the County not to exceed $133,716.00. | Consent Agenda | Pass |
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15978
| 0 | | printing and mailing of tax bills, receipts and envelopes | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to exercise two (2) twelve (12) month extension options of an existing term and supply contract for the printing and mailing of joint governmental tax bills, paid tax receipts, and envelopes for use by the Collection Department awarded to Strahm Automation of Kansas City, MO. | adopt | Pass |
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15979
| 0 | | roof replacement and repair services | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to exercise an option for a twelve (12) month extension of an existing term and supply contract for roof replacement and roofing repair services for use by various departments countywide awarded to Great Plains Roofing & Sheet Metal, Inc., of Kansas City, KS, to provide for departmental needs for the upcoming one-year period. | adopt | Pass |
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15982
| 0 | | dump bodies, hydraulics and snow plows for Public Works Dept. | Resolution | A RESOLUTION awarding a contract under the terms and conditions of Electronic Solicitation No. BB200625 for the furnishing of dump bodies, hydraulics, and snow plows for use by the Public Works Department to American Equipment Company of Kansas City, KS, at a cost to the County not to exceed $133,716.00. | adopt | Pass |
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3793
| 0 | | Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission | Ordinance | AN ORDINANCE appropriating $50,000.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a contribution from Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission. | perfect | Pass |
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3793
| 0 | | Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission | Ordinance | AN ORDINANCE appropriating $50,000.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a contribution from Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission. | suspend the rules to consider final passage | Pass |
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3793
| 0 | | Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission | Ordinance | AN ORDINANCE appropriating $50,000.00 from the unappropriated surplus of the 2006 Grant Fund in acceptance of a contribution from Little Blue Valley District to fund certain expenses of the Jackson County Stormwater Commission. | adopt | Pass |
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3794
| 0 | | 2006 Grant Fund to cover the Family Court Division's Farmily Drug Court Program | Ordinance | AN ORDINANCE appropriating $46,980.00 from the unappropriated surplus of the 2006 Grant Fund to cover the Family Court Division's Family Drug Court Program grant received from the State of Missouri Drug Courts Coordinating Commission. | assign to committee | |
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3795
| 0 | | 2006 Grant Fund to cover the Family Court Division's Juvenile Drug Court Programs | Ordinance | AN ORDINANCE appropriating $32,490.00 from the unappropriated surplus of the 2006 Grant Fund to cover the Family Court Division's Juvenile Drug Court Program grant received from the State of Missouri Drug Courts Coordinating Commission. | assign to committee | |
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15985
| 0 | | Sanitary sewer easement | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent sewer easement and a temporary construction easement across a portion of the Little Blue Trace Park in favor of the First United Pentecostal Church, Inc., for a sanitary sewer main serving the development of a tract of land at 10400 View High Drive, Kansas City, MO, for a fee payable to the County in the amount of $1,155.20. | assign to committee | |
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15986
| 0 | | Sanitary sewer easement serving Meadowbrook Estate Subdivision | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent sewer easement across a portion of the Little Blue Trace Park in favor of the City of Independence, for a sanitary sewer main serving the Meadowbrook Estate Subdivision, for a fee in the amount of $5,292.96 payable to the County. | assign to committee | |
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15987
| 0 | | Local match to private gant Operation Breakthrough, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Operation Breakthrough, Inc., for its POSSE program, a development program targeting the reduction of substance abuse, crime, and violence, as a local match to a private grant, at a cost to the County not to exceed $30,888.00. | assign to committee | |
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15988
| 0 | | Term and supply contract furnishing of uniform rental service | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract and an option to extend for an additional twelve months for the furnishing of uniform rental service for use by the Facilities Management, Parks and Recreation, Public Works, and Records Departments and Sheriff's Office, to Walker Towel and Uniform of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200631. | assign to committee | |
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