3218
| 0 | | Zoning ordinance - Peaceful Acres. | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 35 ± acre tract, and approving the preliminary plat “Peaceful Acres 2nd Plat - Lots 4-7,” creating a four-lot residential subdivision. | | |
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3219
| 0 | | High speed internet conditional use permit. | Ordinance | AN ORDINANCE granting a conditional use permit in District A (Agricultural) for a period of twenty (20) years to extend an existing 75-foot above the ground tower to a height of 120 feet for the purpose of providing high speed internet service, as to a 10 ± acre parcel. | | |
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3220
| 0 | | Gun club, firing ranges conditional use permit. | Ordinance | AN ORDINANCE renewing a conditional use permit in District A (Agricultural) for a period of twenty-five (25) years to continue the operation of a gun club, firing ranges and other activities involving firearms as to a 60 ± acre parcel. | | |
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3223
| 0 | | Division of fire Safety - Mid America Regional Council. | Ordinance | AN ORDINANCE appropriating $2,452.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount of $2,451.92 to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | Consent Agenda | Pass |
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3224
| 0 | | MARC-MO Emergency Response Commission | Ordinance | AN ORDINANCE appropriating $26,546.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $26,545.03 to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | Consent Agenda | Pass |
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3225
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $58,722.00 within and appropriating $234,891.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund, to cover a seven-month extension to the Multi-Jurisdictional Task Force Grant received from the Missouri Department of Public Safety. | | |
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3221
| 0 | | Appropriation to cover DART grant. | Ordinance | AN ORDINANCE transferring $71,882.00 within and appropriating $107,824.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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3222
| 0 | | Little Blue Trace Bicycle Trail improvements. | Ordinance | AN ORDINANCE appropriating $21,629.00 from the unappropriated surplus of the 2002 Park Fund and $86,517.00 from the unappropriated surplus of the 2002 Grant Fund and authorizing the County Executive to execute a Program Agreement with the Missouri Highways and Transportation Commission for Little Blue Trace Bicycle Trail improvements. | Consent Agenda | Pass |
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13978
| 0 | | TMC Behavioral Health Services | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Truman Medical Center Behavioral Health Services, a division of Truman Medical Center, Inc., in the amount of $281,205.00, to provide for a substance abuse treatment program for inmates of the Jackson County Detention Center. | | |
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13980
| 0 | | Hill Park easement | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence, MO, granting easements across a portion of Hill Park, in connection with the Maywood Road renovation project. | Consent Agenda | Pass |
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13983
| 0 | | blue grass and zoysia sod-term and supply | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200123 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Greenhaven Sod of Riverside, MO ($5,000.00) and Sod Shop, Inc., of Olathe, KS ($5,000.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | Consent Agenda | Pass |
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13984
| 0 | | frame relay services - SWB | Resolution | A RESOLUTION increasing the contract for the furnishing of frame relay services between the downtown Courthouse and the Independence Annex with Southwestern Bell Advanced Solutions, Inc., of San Antonio, TX, in the amount of $24,300.00, for a new total cost of $32,300.00. | Consent Agenda | Pass |
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13985
| 0 | | maintenance and telephone repair service | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad Phone System for use by the Parks and Recreation Department to Ronan Communications, Inc., of Lenexa, KS, in the estimated amount of $6,100.00, as a sole source purchase. | Consent Agenda | Pass |
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3223
| 0 | | Division of fire Safety - Mid America Regional Council. | Ordinance | AN ORDINANCE appropriating $2,452.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount of $2,451.92 to the Mid America Regional Council as a pass-through of funds received from the Missouri Department of Public Safety, Division of Fire Safety. | perfect | Pass |
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3224
| 0 | | MARC-MO Emergency Response Commission | Ordinance | AN ORDINANCE appropriating $26,546.00 from the unappropriated surplus of the 2002 Health Fund and authorizing the Director of the Department of Finance to issue a check in the amount $26,545.03 to the Mid America Regional Council as a pass-through of funds received from the Missouri Emergency Response Commission. | perfect | Pass |
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3221
| 0 | | Appropriation to cover DART grant. | Ordinance | AN ORDINANCE transferring $71,882.00 within and appropriating $107,824.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund to cover the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office funded by the Missouri Department of Public Safety and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | adopt | Pass |
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3222
| 0 | | Little Blue Trace Bicycle Trail improvements. | Ordinance | AN ORDINANCE appropriating $21,629.00 from the unappropriated surplus of the 2002 Park Fund and $86,517.00 from the unappropriated surplus of the 2002 Grant Fund and authorizing the County Executive to execute a Program Agreement with the Missouri Highways and Transportation Commission for Little Blue Trace Bicycle Trail improvements. | adopt | Pass |
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13980
| 0 | | Hill Park easement | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Independence, MO, granting easements across a portion of Hill Park, in connection with the Maywood Road renovation project. | adopt | Pass |
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13983
| 0 | | blue grass and zoysia sod-term and supply | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200123 for the furnishing of blue grass and zoysia sod for use by the Parks and Recreation Department to Greenhaven Sod of Riverside, MO ($5,000.00) and Sod Shop, Inc., of Olathe, KS ($5,000.00) to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $10,000.00. | adopt | Pass |
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13984
| 0 | | frame relay services - SWB | Resolution | A RESOLUTION increasing the contract for the furnishing of frame relay services between the downtown Courthouse and the Independence Annex with Southwestern Bell Advanced Solutions, Inc., of San Antonio, TX, in the amount of $24,300.00, for a new total cost of $32,300.00. | adopt | Pass |
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13985
| 0 | | maintenance and telephone repair service | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of maintenance and miscellaneous telephone repair services for the Telrad Phone System for use by the Parks and Recreation Department to Ronan Communications, Inc., of Lenexa, KS, in the estimated amount of $6,100.00, as a sole source purchase. | adopt | Pass |
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13996
| 0 | | emergency preparedness plan for earthquakes
emergency preparedness plan for earthquakes | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission to assist with the implementation of an emergency preparedness plan for major earthquakes within the New Madrid Seismic Zone. | assign to committee | |
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13997
| 0 | | solid waste disposal service from Lee's Summit, MO | Resolution | A RESOLUTION approving the purchase of solid waste disposal services for use by the Parks and Recreation Department from the City of Lee’s Summit, Missouri, at a cost to the County not to exceed $11,000.00. | assign to committee | |
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