|
4986
| 0 | | Amending zoning districts (Ross & Kendra Hutsell) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 1.2 ± acre tract from District AG (Agricultural) to District RS (Residential Suburban). | | |
Action details
|
Video
|
|
4987
| 0 | | Renewing a conditional use permit (Crown Castle) | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a monopole communication tower subject to specified conditions, as to a .15 + acre tract. | | |
Action details
|
Video
|
|
4988
| 0 | | Amending the zoning districts (Mark C. & Cynthia G. Kline) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 1.1 ± acre tract from District AG (Agricultural) to District RS (Residential Suburban). | | |
Action details
|
Video
|
|
4985
| 0 | | Furnishing of five pontoon boats for use by Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $93,400.00 from the undesignated fund balance of the 2017 Park Enterprise Fund and awarding a contract for the furnishing of five pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 16-17, at an actual cost to the County not to exceed $101,500.00. | Consent Agenda | |
Action details
|
Video
|
|
19508
| 0 | | Term and supply for the furnishing of real estate appraisal services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of real estate appraisal services for use by the Public Works Department, to Bliss Associates of Kansas City, MO, under the terms and conditions set forth in the City of Lee’s Summit, Missouri Contract No. 2017-306-3, an existing government contract. | Consent Agenda | |
Action details
|
Video
|
|
19509
| 0 | | Contract for the operation of a water sports entertainment park for use by the Parks + Rec Department | Resolution | A RESOLUTION awarding a contract for the operation of a water sports entertainment park for use by the Parks + Rec Department to Rowdy Ribbits, LLC, of Savannah, MO, as a sole source purchase, for a concessions fee payable to the County. | Consent Agenda | |
Action details
|
Video
|
|
19510
| 0 | | Furnishing of diesel engine parts, maintenance, and repair services for use by the Public Works Department | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of diesel engine parts, maintenance, and repair services for use by the Public Works Department, to Summit Truck Group d/b/a KCR International Trucks of Kansas City, MO, under the terms and conditions set forth in the City of Kansas City, Missouri Contract No. EV2281, an existing government contract. | Consent Agenda | |
Action details
|
Video
|
|
19511
| 0 | | Supply contracr for an agircultural lease for the planting and harvesting of hay and crops on certain parcels of County park land | Resolution | A RESOLUTION awarding an eight-year term and supply contract for an agricultural lease for the planting and harvesting of hay and crops on certain parcels of County park land to Clint Hardee of Peculiar, MO, as a sole source, for specified rents payable to the County. | Consent Agenda | |
Action details
|
Video
|
|
19512
| 0 | | Confirming the appointment of Celestine Williams as Chief Dupty Auditor | Resolution | A RESOLUTION confirming the appointment of Celestine Williams as Chief Deputy Auditor. | Consent Agenda | |
Action details
|
Video
|
|
4985
| 0 | | Furnishing of five pontoon boats for use by Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $93,400.00 from the undesignated fund balance of the 2017 Park Enterprise Fund and awarding a contract for the furnishing of five pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 16-17, at an actual cost to the County not to exceed $101,500.00. | adopt | Pass |
Action details
|
Not available
|
|
19508
| 0 | | Term and supply for the furnishing of real estate appraisal services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of real estate appraisal services for use by the Public Works Department, to Bliss Associates of Kansas City, MO, under the terms and conditions set forth in the City of Lee’s Summit, Missouri Contract No. 2017-306-3, an existing government contract. | adopt | Pass |
Action details
|
Not available
|
|
19509
| 0 | | Contract for the operation of a water sports entertainment park for use by the Parks + Rec Department | Resolution | A RESOLUTION awarding a contract for the operation of a water sports entertainment park for use by the Parks + Rec Department to Rowdy Ribbits, LLC, of Savannah, MO, as a sole source purchase, for a concessions fee payable to the County. | adopt | Pass |
Action details
|
Not available
|
|
19510
| 0 | | Furnishing of diesel engine parts, maintenance, and repair services for use by the Public Works Department | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of diesel engine parts, maintenance, and repair services for use by the Public Works Department, to Summit Truck Group d/b/a KCR International Trucks of Kansas City, MO, under the terms and conditions set forth in the City of Kansas City, Missouri Contract No. EV2281, an existing government contract. | adopt | Pass |
Action details
|
Not available
|
|
19511
| 0 | | Supply contracr for an agircultural lease for the planting and harvesting of hay and crops on certain parcels of County park land | Resolution | A RESOLUTION awarding an eight-year term and supply contract for an agricultural lease for the planting and harvesting of hay and crops on certain parcels of County park land to Clint Hardee of Peculiar, MO, as a sole source, for specified rents payable to the County. | adopt | Pass |
Action details
|
Not available
|
|
19512
| 0 | | Confirming the appointment of Celestine Williams as Chief Dupty Auditor | Resolution | A RESOLUTION confirming the appointment of Celestine Williams as Chief Deputy Auditor. | adopt | Pass |
Action details
|
Not available
|
|
19513
| 0 | | Furnishing of lumber and building supplies for use by various county departments | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of lumber and building supplies for use by various county departments to Albert Tamm Lumber of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 26-17. | assign to committee | |
Action details
|
Video
|
|
19514
| 0 | | Addendum to agreement with First Call for furnishing of treatment data management services for us by COMBAT | Resolution | A RESOLUTION transferring $11,400.00 within the 2017 Anti-Drug Sales Tax Fund and authorizing the execution of an Addendum to the Agreement with First Call for the furnishing of treatment data management services for use by COMBAT, at an additional cost to the County not to exceed $11,400.00. | adopt | Pass |
Action details
|
Video
|
|
19515
| 0 | | Paris Climate Agreement | Resolution | A RESOLUTION expressing support for the goals and commitments espoused in the Paris Climate Agreement. | adopt | Pass |
Action details
|
Video
|
|
19516
| 0 | | Furnishing of Training, software maintenance and consultation services for the mobile assessor software for use by the Assessment Department | Resolution | A RESOLUTION awarding a contract for the furnishing of training, software maintenance, and consultation services for the mobile assessor software for use by the Assessment Department to Data Cloud Solutions of Springfield, OH, as a sole source purchase, at an actual cost to the County not to exceed $48,420.00. | assign to committee | |
Action details
|
Video
|
|
19517
| 0 | | 2017 Health Fund to cover budget shortfall for overtime within the Medical Examiner's Office | Resolution | A RESOLUTION transferring $71,600.00 within the 2017 Health Fund to cover budget shortfall for overtime within the Medical Examiner’s Office. | adopt | Pass |
Action details
|
Video
|