|
4397
| 0 | | Zoning unified developement code (Betty R. Hale & Donald R. Hale) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.47± acres tract from District A (Agricultural) to District RR (Residential Ranchette). | Consent Agenda | |
Action details
|
Not available
|
|
4397
| 0 | | Zoning unified developement code (Betty R. Hale & Donald R. Hale) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.47± acres tract from District A (Agricultural) to District RR (Residential Ranchette). | perfect | Pass |
Action details
|
Not available
|
|
4397
| 0 | | Zoning unified developement code (Betty R. Hale & Donald R. Hale) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.47± acres tract from District A (Agricultural) to District RR (Residential Ranchette). | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4398
| 0 | | County Municipal Court | Ordinance | AN ORDINANCE repealing section 1803., Jackson County Code, 1984, relating to the County Municipal Court, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | |
Action details
|
Not available
|
|
4398
| 0 | | County Municipal Court | Ordinance | AN ORDINANCE repealing section 1803., Jackson County Code, 1984, relating to the County Municipal Court, and enacting, in lieu thereof, one new section relating to the same subject. | perfect | Pass |
Action details
|
Not available
|
|
4398
| 0 | | County Municipal Court | Ordinance | AN ORDINANCE repealing section 1803., Jackson County Code, 1984, relating to the County Municipal Court, and enacting, in lieu thereof, one new section relating to the same subject. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4399
| 0 | | playground equipment | Ordinance | AN ORDINANCE appropriating $2,692.00 from the undesignated fund balance of the 2012 General Fund to provide for a salary increase for the County Municipal Court judge. | Consent Agenda | |
Action details
|
Not available
|
|
4399
| 0 | | playground equipment | Ordinance | AN ORDINANCE appropriating $2,692.00 from the undesignated fund balance of the 2012 General Fund to provide for a salary increase for the County Municipal Court judge. | perfect | Pass |
Action details
|
Not available
|
|
4399
| 0 | | playground equipment | Ordinance | AN ORDINANCE appropriating $2,692.00 from the undesignated fund balance of the 2012 General Fund to provide for a salary increase for the County Municipal Court judge. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4397
| 0 | | Zoning unified developement code (Betty R. Hale & Donald R. Hale) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.47± acres tract from District A (Agricultural) to District RR (Residential Ranchette). | Consent Agenda | Pass |
Action details
|
Not available
|
|
4398
| 0 | | County Municipal Court | Ordinance | AN ORDINANCE repealing section 1803., Jackson County Code, 1984, relating to the County Municipal Court, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
Action details
|
Not available
|
|
4399
| 0 | | playground equipment | Ordinance | AN ORDINANCE appropriating $2,692.00 from the undesignated fund balance of the 2012 General Fund to provide for a salary increase for the County Municipal Court judge. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17854
| 0 | | playground equipment | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of playground equipment for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in Mecklenburg County, North Carolina Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $43,701.31. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17855
| 0 | | t & s for office supplies and equipment | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of office supplies and equipment for use County-wide to Phoenix Office Products of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-12. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17856
| 0 | | t & s for golf carts | Resolution | A RESOLUTION awarding a seven-month extension to the term and supply contract for the furnishing of golf carts for use by the Parks and Recreation Department to M & M Golf Cars of Lee's Summit, MO. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17857
| 0 | | repair and rehab of a sanitary sewer line | Resolution | A RESOLUTION awarding a contract for the repair and rehabilitation of a sanitary sewer line for use by the Parks and Recreation Department to Insituform Technologies USA, Inc., of Chesterfield, Missouri, under the terms and conditions of the City of Independence Contract No. 282-10, an existing government contract, at an actual cost to the County not to exceed $47,377.26. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17858
| 0 | | training and consulting services/software maintenance for Assessment Dept. | Resolution | A RESOLUTION transferring $55,000.00 within the 2012 Assessment Fund and awarding twelve-month contracts with one twelve-month option to extend, for the furnishing of training and consulting services, at a cost to the County for 2012 not to exceed $40,000.00 and for software maintenance, at a cost to the County for 2012 not to exceed $15,000.00, for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, OH, as sole source purchases. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17859
| 0 | | pontoon boats for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of three pontoon boats for use by the Parks and Recreation Department to Playcraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 50-12, at a cost to the County not to exceed $47,955.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17860
| 0 | | planting and harvesting of hay and crops on county park land | Resolution | A RESOLUTION awarding eight-year leases for the planting and harvesting of hay and crops on County park land to L.E. Montgomery of Lone Jack, MO, Joseph Hand of Holden MO, and Robert Hertzog of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 17-12, for specified rents payable to the County. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17861
| 0 | | market research services regarding yard waste | Resolution | A RESOLUTION awarding a contract for the furnishing of market research services for the purpose of conducting a survey of Jackson County citizens regarding yard waste and recycling to ETC Institute of Olathe, KS, under the terms and conditions of Request for Proposals No. 27-12, at a cost to the County not to exceed $15,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17862
| 0 | | reinforced concrete pipe for Public Works Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of reinforced concrete pipe for use by the Public Works Department to Cretex Concrete Products Midwest, Inc., of Shawnee, KS, as a sole source purchase. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17863
| 0 | | elevator maintenance, misc. parts and repair | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of elevator maintenance, miscellaneous parts, and repair for use by the Public Works Department to MEI Dynatron Elevators of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 24-12. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17864
| 0 | | heavy equipment maintenance, parts and repair services | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts with three twelve-month options to extend for the furnishing of heavy equipment maintenance, parts, and repair services for use by the Public Works Department to Victor L. Phillips Company of Kansas City, MO, Ackley Precision Welding of Oak Grove, MO, American Equipment Company of Kansas City, KS, CTW Electrical Company, Inc., of Greenwood, IN, KCR International d/b/a Diamond International of Kansas City, MO, G.W. Van Keppel Company of Kansas City, KS, K.C. Bobcat of Blue Springs, MO, L & W Service, LLC, d/b/a Midwest Radiator of Kansas City, Missouri, Murphy Tractor & Equipment Company of Kansas City, MO, Olathe Tractor & Equipment of Olathe, KS, Sargent Auto & Diesel of Grain Valley, MO, Summit Auto Electric of Lee's Summit, MO, and Tandem Truck Sales of Oak Grove, MO, under the terms and conditions of Invitation to Bid No. 19-12. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17865
| 0 | | Accu-Master spin/relief grinder | Resolution | A RESOLUTION awarding a contract for the furnishing of an Accu-Master spin/relief grinder to Van Wall Equipment of Olathe, KS, for use by the Parks and Recreation Department, under the terms and conditions of Request for Proposals No. 42-12, at a cost to the County not to exceed $26,969.00, and declaring certain property unusable and obsolete and authorizing its disposal to be used as a trade-in. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17867
| 0 | | golf course maintenance equipment | Resolution | A RESOLUTION awarding contracts for the furnishing of golf course grounds maintenance equipment for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, and Kansas Golf & Turf of Wichita, KS, under the terms and conditions of Invitation to Bid No. 43-12, at an aggregate cost to the County not to exceed $48,846.00, and declaring certain property unusable and obsolete and authorizing its disposal as trade-ins. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17868
| 0 | | roof replacements on 19 structures for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a contract for the replacement of roofs on nineteen structures for use by the Parks and Recreation Department to Cedaridge Roofing Company of Greenwood, MO, at a cost to the County not to exceed $152,922.00, under the terms and conditions of Invitation to Bid No. 47-12, and authorizing the Director of Parks & Recreation to execute change orders in an amount not to exceed $4,078.00, for a maximum cost to the County not to exceed $157,000.00. | Consent Agenda | |
Action details
|
Not available
|
|
17868
| 0 | | roof replacements on 19 structures for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a contract for the replacement of roofs on nineteen structures for use by the Parks and Recreation Department to Cedaridge Roofing Company of Greenwood, MO, at a cost to the County not to exceed $152,922.00, under the terms and conditions of Invitation to Bid No. 47-12, and authorizing the Director of Parks & Recreation to execute change orders in an amount not to exceed $4,078.00, for a maximum cost to the County not to exceed $157,000.00. | discharge | Pass |
Action details
|
Not available
|
|
17869
| 0 | | money for unanticipated litigation costs | Resolution | A RESOLUTION transferring $40,000.00 within the 2012 General Fund to cover the cost of unanticipated litigation costs. | Consent Agenda | Pass |
Action details
|
Not available
|
|
4397
| 0 | | Zoning unified developement code (Betty R. Hale & Donald R. Hale) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.47± acres tract from District A (Agricultural) to District RR (Residential Ranchette). | adopt | Pass |
Action details
|
Not available
|
|
4398
| 0 | | County Municipal Court | Ordinance | AN ORDINANCE repealing section 1803., Jackson County Code, 1984, relating to the County Municipal Court, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
Action details
|
Not available
|
|
4399
| 0 | | playground equipment | Ordinance | AN ORDINANCE appropriating $2,692.00 from the undesignated fund balance of the 2012 General Fund to provide for a salary increase for the County Municipal Court judge. | adopt | Pass |
Action details
|
Not available
|
|
17854
| 0 | | playground equipment | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of playground equipment for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in Mecklenburg County, North Carolina Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $43,701.31. | adopt | Pass |
Action details
|
Not available
|
|
17855
| 1 | | t & s for office supplies and equipment | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of office supplies and equipment for use County-wide to Phoenix Office Products of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-12. | adopt | Pass |
Action details
|
Not available
|
|
17856
| 0 | | t & s for golf carts | Resolution | A RESOLUTION awarding a seven-month extension to the term and supply contract for the furnishing of golf carts for use by the Parks and Recreation Department to M & M Golf Cars of Lee's Summit, MO. | adopt | Pass |
Action details
|
Not available
|
|
17857
| 0 | | repair and rehab of a sanitary sewer line | Resolution | A RESOLUTION awarding a contract for the repair and rehabilitation of a sanitary sewer line for use by the Parks and Recreation Department to Insituform Technologies USA, Inc., of Chesterfield, Missouri, under the terms and conditions of the City of Independence Contract No. 282-10, an existing government contract, at an actual cost to the County not to exceed $47,377.26. | adopt | Pass |
Action details
|
Not available
|
|
17858
| 0 | | training and consulting services/software maintenance for Assessment Dept. | Resolution | A RESOLUTION transferring $55,000.00 within the 2012 Assessment Fund and awarding twelve-month contracts with one twelve-month option to extend, for the furnishing of training and consulting services, at a cost to the County for 2012 not to exceed $40,000.00 and for software maintenance, at a cost to the County for 2012 not to exceed $15,000.00, for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, OH, as sole source purchases. | adopt | Pass |
Action details
|
Not available
|
|
17859
| 0 | | pontoon boats for Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of three pontoon boats for use by the Parks and Recreation Department to Playcraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 50-12, at a cost to the County not to exceed $47,955.00. | adopt | Pass |
Action details
|
Not available
|
|
17860
| 0 | | planting and harvesting of hay and crops on county park land | Resolution | A RESOLUTION awarding eight-year leases for the planting and harvesting of hay and crops on County park land to L.E. Montgomery of Lone Jack, MO, Joseph Hand of Holden MO, and Robert Hertzog of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 17-12, for specified rents payable to the County. | adopt | Pass |
Action details
|
Not available
|
|
17861
| 0 | | market research services regarding yard waste | Resolution | A RESOLUTION awarding a contract for the furnishing of market research services for the purpose of conducting a survey of Jackson County citizens regarding yard waste and recycling to ETC Institute of Olathe, KS, under the terms and conditions of Request for Proposals No. 27-12, at a cost to the County not to exceed $15,000.00. | adopt | Pass |
Action details
|
Not available
|
|
17862
| 0 | | reinforced concrete pipe for Public Works Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of reinforced concrete pipe for use by the Public Works Department to Cretex Concrete Products Midwest, Inc., of Shawnee, KS, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
17863
| 0 | | elevator maintenance, misc. parts and repair | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of elevator maintenance, miscellaneous parts, and repair for use by the Public Works Department to MEI Dynatron Elevators of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 24-12. | adopt | Pass |
Action details
|
Not available
|
|
17864
| 0 | | heavy equipment maintenance, parts and repair services | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts with three twelve-month options to extend for the furnishing of heavy equipment maintenance, parts, and repair services for use by the Public Works Department to Victor L. Phillips Company of Kansas City, MO, Ackley Precision Welding of Oak Grove, MO, American Equipment Company of Kansas City, KS, CTW Electrical Company, Inc., of Greenwood, IN, KCR International d/b/a Diamond International of Kansas City, MO, G.W. Van Keppel Company of Kansas City, KS, K.C. Bobcat of Blue Springs, MO, L & W Service, LLC, d/b/a Midwest Radiator of Kansas City, Missouri, Murphy Tractor & Equipment Company of Kansas City, MO, Olathe Tractor & Equipment of Olathe, KS, Sargent Auto & Diesel of Grain Valley, MO, Summit Auto Electric of Lee's Summit, MO, and Tandem Truck Sales of Oak Grove, MO, under the terms and conditions of Invitation to Bid No. 19-12. | adopt | Pass |
Action details
|
Not available
|
|
17865
| 0 | | Accu-Master spin/relief grinder | Resolution | A RESOLUTION awarding a contract for the furnishing of an Accu-Master spin/relief grinder to Van Wall Equipment of Olathe, KS, for use by the Parks and Recreation Department, under the terms and conditions of Request for Proposals No. 42-12, at a cost to the County not to exceed $26,969.00, and declaring certain property unusable and obsolete and authorizing its disposal to be used as a trade-in. | adopt | Pass |
Action details
|
Not available
|
|
17867
| 0 | | golf course maintenance equipment | Resolution | A RESOLUTION awarding contracts for the furnishing of golf course grounds maintenance equipment for use by the Parks and Recreation Department to Van Wall Equipment of Olathe, KS, and Kansas Golf & Turf of Wichita, KS, under the terms and conditions of Invitation to Bid No. 43-12, at an aggregate cost to the County not to exceed $48,846.00, and declaring certain property unusable and obsolete and authorizing its disposal as trade-ins. | adopt | Pass |
Action details
|
Not available
|
|
17869
| 0 | | money for unanticipated litigation costs | Resolution | A RESOLUTION transferring $40,000.00 within the 2012 General Fund to cover the cost of unanticipated litigation costs. | adopt | Pass |
Action details
|
Not available
|
|
4400
| 0 | | Buckner Tarsney Bridge Debris Removal Project No. 3143 | Ordinance | AN ORDINANCE appropriating $5,000.00 from the fund balance of the 2012 Special Road and Bridge Fund and authorizing Director of Finance and Purchasing to issue a check in the amount of $2,500.00 to the City of Grain Valley for reimbursement of unspent funds for the Buckner Tarsney Bridge Debris Removal Project, No. 3143. | perfect | Pass |
Action details
|
Not available
|
|
4400
| 0 | | Buckner Tarsney Bridge Debris Removal Project No. 3143 | Ordinance | AN ORDINANCE appropriating $5,000.00 from the fund balance of the 2012 Special Road and Bridge Fund and authorizing Director of Finance and Purchasing to issue a check in the amount of $2,500.00 to the City of Grain Valley for reimbursement of unspent funds for the Buckner Tarsney Bridge Debris Removal Project, No. 3143. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4400
| 0 | | Buckner Tarsney Bridge Debris Removal Project No. 3143 | Ordinance | AN ORDINANCE appropriating $5,000.00 from the fund balance of the 2012 Special Road and Bridge Fund and authorizing Director of Finance and Purchasing to issue a check in the amount of $2,500.00 to the City of Grain Valley for reimbursement of unspent funds for the Buckner Tarsney Bridge Debris Removal Project, No. 3143. | adopt | Pass |
Action details
|
Not available
|
|
4401
| 0 | | Catholic Charities agreement for homeless assistance | Ordinance | AN ORDINANCE partially rescinding Resolution 17796, dated January 23, 2012, appropriating $10,000.00 from the undesignated fund balance of the 2012 Homeless Assistance Fund, and authorizing the County Executive to execute an agreement with Catholic Charities to provide for assistance to homeless persons, at a cost to the County not to exceed $20,000.00. | perfect | Pass |
Action details
|
Not available
|
|
4401
| 0 | | Catholic Charities agreement for homeless assistance | Ordinance | AN ORDINANCE partially rescinding Resolution 17796, dated January 23, 2012, appropriating $10,000.00 from the undesignated fund balance of the 2012 Homeless Assistance Fund, and authorizing the County Executive to execute an agreement with Catholic Charities to provide for assistance to homeless persons, at a cost to the County not to exceed $20,000.00. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4401
| 0 | | Catholic Charities agreement for homeless assistance | Ordinance | AN ORDINANCE partially rescinding Resolution 17796, dated January 23, 2012, appropriating $10,000.00 from the undesignated fund balance of the 2012 Homeless Assistance Fund, and authorizing the County Executive to execute an agreement with Catholic Charities to provide for assistance to homeless persons, at a cost to the County not to exceed $20,000.00. | adopt | Pass |
Action details
|
Not available
|
|
17870
| 0 | | use of County parking lot for Santa-Cali-Gon Days | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Independence Chamber of Commerce for the use of County's parking lot located at Kansas and Osage, for the Santa-Cali-Gon Days Festival, at no cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
17871
| 0 | | ex-felon help line | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with One Goal Consultants, to provide for an ex-felon help line, at a cost to the County not to exceed $17,000.00. | assign to committee | |
Action details
|
Not available
|