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5162
| 0 | | CU-2018-226 Herring Road Partnership, Chase Bryan | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District AG (Agricultural) for a period of five years to operate a bed and breakfast inn, subject to specified conditions as to a 20.00 ± acre tract. | | |
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5163
| 0 | | CU-2018-227 Herring Road Partnership, Chase Bryant | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District AG (Agricultural) for a period of five years for an equine therapy boarding and training stable, subject to specified conditions as to a 20.00 ± acre tract. | | |
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5164
| 0 | | RZ-2018-564 Brookson Capital, LLC | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.00 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette), to create a two-lot residential subdivision. | | |
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20008
| 0 | | Pettis County Transfer of Off-System Replacement Bridge funds | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Understanding with the Pettis County Commission and the Missouri Department of Transportation related to the transfer of Off-System Replacement Bridge funds, in accordance with the Missouri Highway Bridge Program. | Consent Agenda | |
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20009
| 0 | | Tfr for fuel costs Public Works | Resolution | A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of fuel for use by the Public Works Department. | Consent Agenda | |
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20010
| 0 | | Tfr Network maintenance Alexander Open Systems | Resolution | A RESOLUTION transferring $35,000.00 within the 2018 General Fund, $5,000.00 within the 2018 Special Road and Bridge Fund, and $5,204.00 within the 2018 Assessment Fund for the purchase of annual Cisco network maintenance from Alexander Open Systems (AOS) under an existing term and supply contract. | Consent Agenda | |
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20012
| 0 | | Term & supply contract park furniture P+R | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of park site furniture for use by the Parks + Rec Department to Fry & Associates, Inc., of North Kansas City, MO, and R.J. Thomas Manufacturing Company, Inc., of Cherokee, IA, under the terms and conditions of Invitation to Bid No. 50-18. | Consent Agenda | |
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20013
| 0 | | Tfr storm water culvert lining PW Department | Resolution | A RESOLUTION transferring $41,230.00 within the 2018 Special Road and Bridge Fund to cover the cost of lining a storm water culvert for use by the Public Works Department. | Consent Agenda | |
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20014
| 0 | | Term & supply contract for survey services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend for the furnishing of professional survey services for use by the Public Works Department to Bartlett and West, Inc., of Lee’s Summit, MO, under the terms and conditions of Request for Qualifications No. 42-18. | Consent Agenda | |
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20015
| 0 | | Tfr check for Hickman Mills School debate team | Resolution | A RESOLUTION transferring $960.00 within the 2018 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $960.00 to the Hickman Mills School District for sponsorship of the District’s debate team. | adopt | Pass |
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20008
| 0 | | Pettis County Transfer of Off-System Replacement Bridge funds | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Understanding with the Pettis County Commission and the Missouri Department of Transportation related to the transfer of Off-System Replacement Bridge funds, in accordance with the Missouri Highway Bridge Program. | adopt | Pass |
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20009
| 0 | | Tfr for fuel costs Public Works | Resolution | A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of fuel for use by the Public Works Department. | adopt | Pass |
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20010
| 0 | | Tfr Network maintenance Alexander Open Systems | Resolution | A RESOLUTION transferring $35,000.00 within the 2018 General Fund, $5,000.00 within the 2018 Special Road and Bridge Fund, and $5,204.00 within the 2018 Assessment Fund for the purchase of annual Cisco network maintenance from Alexander Open Systems (AOS) under an existing term and supply contract. | adopt | Pass |
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20012
| 0 | | Term & supply contract park furniture P+R | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of park site furniture for use by the Parks + Rec Department to Fry & Associates, Inc., of North Kansas City, MO, and R.J. Thomas Manufacturing Company, Inc., of Cherokee, IA, under the terms and conditions of Invitation to Bid No. 50-18. | adopt | Pass |
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20013
| 0 | | Tfr storm water culvert lining PW Department | Resolution | A RESOLUTION transferring $41,230.00 within the 2018 Special Road and Bridge Fund to cover the cost of lining a storm water culvert for use by the Public Works Department. | adopt | Pass |
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20014
| 0 | | Term & supply contract for survey services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend for the furnishing of professional survey services for use by the Public Works Department to Bartlett and West, Inc., of Lee’s Summit, MO, under the terms and conditions of Request for Qualifications No. 42-18. | adopt | Pass |
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5165
| 0 | | Appropriation insurance proceeds Public Works | Ordinance | AN ORDINANCE appropriating $3,242.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund, in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department. | perfect | Pass |
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5165
| 0 | | Appropriation insurance proceeds Public Works | Ordinance | AN ORDINANCE appropriating $3,242.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund, in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department. | adopt | Pass |
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5166
| 0 | | Appropriation park bench donation | Ordinance | AN ORDINANCE appropriating $1,000.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of a donation from Patricia and Kenneth Burleson to the Parks + Rec Department, to be used for a new park bench and concrete pad at Fleming Park. | perfect | Pass |
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5166
| 0 | | Appropriation park bench donation | Ordinance | AN ORDINANCE appropriating $1,000.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of a donation from Patricia and Kenneth Burleson to the Parks + Rec Department, to be used for a new park bench and concrete pad at Fleming Park. | adopt | Pass |
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5167
| 0 | | appropriating funds reappraisal work John Ebert | Ordinance | AN ORDINANCE approprating $73,215.00 from the undesignated fund balance of the 2018 Assessment Fund representing funds from other taxing jurisdictions for the cost of Equalized Reappraisal Work under the Consulting Agreement dated on April 17, 2018, with John Q. Ebert and Associates. | assign to committee | |
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20016
| 0 | | Tfr Dept of Corrections | Resolution | A RESOLUTION transferring $414,955.00 within the 2018 General Fund and $18,000.00 within the 2018 Anti-Drug Sales Tax Fund, to address budget shortfalls in various accounts within the Department of Corrections. | assign to committee | |
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20017
| 0 | | Consulting Agmt Garry & Associates insurance broker | Resolution | A RESOLUTION authorizing a four-year extension to the Consulting Services Agreement with Garry and Associates of North Kansas City, MO, for the furnishing of broker and consulting services on the County’s health, life, and dental insurance, for use County-wide, under the terms and conditions of Request for Proposals No. 11-13, at no cost to the County. | assign to committee | |
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20018
| 0 | | Surplus property | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | assign to committee | |
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20019
| 0 | | Contract for community outreach training | Resolution | A RESOLUTION awarding a twelve-month contract with two twelve-month options to extend, for community outreach training for use by the Prosecuting Attorney’s Office, to the Center for Conflict Resolution of Kansas City, Missouri, at a cost to the County not to exceed $47,460.00, under the terms and conditions of Request for Proposals No. 38-18. | assign to committee | |
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20020
| 0 | | Legal Srvs contract to Legal Aid for use by Pros Atty | Resolution | A RESOLUTION awarding a twelve-month contract for legal services for use by the Prosecuting Attorney’s Office, with two twelve-month options to extend, to Legal Aid of Western Missouri, Kansas City, MO, at a cost to the County for 2018 not to exceed $20,000.00, under the terms and conditions of Request for Proposals No. 39-18. | assign to committee | |
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20021
| 0 | | Increase to Term & supply for pump maintenance srvs | Resolution | A RESOLUTION authorizing an increase to term and supply contract no. 25-17 with Alliance Pump and Mechanical Service of Independence, MO, for pump maintenance services for use by the Parks + Rec and Public Works Departments. | assign to committee | |
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20022
| 0 | | Tfr building repairs within Pros Atty Office | Resolution | A RESOLUTION transferring $45,000.00 within the 2018 Anti-Drug Sales Tax Fund to cover the costs of building repairs and office upgrades within the Prosecuting Attorney’s Office. | assign to committee | |
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20023
| 0 | | Term & supply contract for grounds maintenance equipment | Resolution | A RESOLUTION awarding a forty-one month term and supply contract with two twelve-month options to extend, for the furnishing of grounds maintenance equipment for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, under the terms and conditions of NIPA Contract No. 2017025, an existing government contract. | assign to committee | |
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20024
| 0 | | Tfr for vehicles and soft body armor Drug Task Force | Resolution | A RESOLUTION transferring $141,300.00 within the 2018 Anti-Drug Sales Tax Fund for the purchase of vehicles and soft body armor for use by the Multi-Jurisdictional Drug Task Force. | assign to committee | |
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20025
| 0 | | Agreement with Highway Patrol to accept Xerox scanners | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Missouri State Highway Patrol to accept nine Xerox document scanners for use by the Sheriff’s Office’s Sex Offender Registration Unit, at no cost to the County. | adopt | Pass |
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