|
5214
| 0 | | Daniel Griggs (RZ-2019-568) | 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 RE (Residential Estates), to create two single family residential lots. | perfect | Pass |
Action details
|
Video
|
|
5214
| 0 | | Daniel Griggs (RZ-2019-568) | 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 RE (Residential Estates), to create two single family residential lots. | adopt | Pass |
Action details
|
Not available
|
|
5216
| 0 | | Code section 5000 and 5002 Rock Island Rail Corridor | Ordinance | AN ORDINANCE repealing sections 5000. and 5002., Jackson County Code, 1984, relating to County Parks and the Rock Island Rail Corridor, and enacting, in lieu thereof, two sections relating to the same subject. | Consent Agenda | |
Action details
|
Video
|
|
5218
| 0 | | Appropriating reimbursement MOPS court costs Pros Atty | Ordinance | AN ORDINANCE appropriating $3,250.00 from the undesignated fund balance of the 2019 General Fund, representing reimbursement from the Missouri Office of Prosecution Services to cover court costs for the Prosecuting Attorney’s Office. | Consent Agenda | |
Action details
|
Video
|
|
20145
| 0 | | Term & supply contract mail services - Strahm | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract, with two twelve-month options to extend, for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 2-19. | Consent Agenda | |
Action details
|
Video
|
|
20146
| 0 | | P+R Marketing Campaign Sole Source | Resolution | A RESOLUTION awarding a contract for television air time for use by the Parks + Rec Department to Charter Communication Holdings, LLC, dba Spectrum Reach, at an actual cost to the County not to exceed $15,600.00. | Consent Agenda | |
Action details
|
Video
|
|
20147
| 0 | | P+R roof replacement for Park structures Construction Mgmt | Resolution | A RESOLUTION awarding a contract for the replacement of roofs on park structures for use by the Parks + Rec Department to Construction Management Services of Olathe, KS, under the terms and conditions of Invitation to Bid No. 7-19, at an actual cost to the County not to exceed $73,916.00. | Consent Agenda | |
Action details
|
Video
|
|
20148
| 0 | | Term & Supply legal research Lexis Nexis | Resolution | A RESOLUTION awarding a sixteen-month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s Office, the County Counselor’s Office, and the Medical Examiner’s Office to Lexis Nexis of Miamisburg, OH, as a sole source purchase. | Consent Agenda | |
Action details
|
Video
|
|
5216
| 0 | | Code section 5000 and 5002 Rock Island Rail Corridor | Ordinance | AN ORDINANCE repealing sections 5000. and 5002., Jackson County Code, 1984, relating to County Parks and the Rock Island Rail Corridor, and enacting, in lieu thereof, two sections relating to the same subject. | perfect | Pass |
Action details
|
Not available
|
|
5218
| 0 | | Appropriating reimbursement MOPS court costs Pros Atty | Ordinance | AN ORDINANCE appropriating $3,250.00 from the undesignated fund balance of the 2019 General Fund, representing reimbursement from the Missouri Office of Prosecution Services to cover court costs for the Prosecuting Attorney’s Office. | perfect | Pass |
Action details
|
Not available
|
|
20145
| 0 | | Term & supply contract mail services - Strahm | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract, with two twelve-month options to extend, for the printing and mailing of business and individual personal property declaration forms, assessment notices, and envelopes for use by the Assessment Department to Strahm Automation & Mailing of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 2-19. | adopt | Pass |
Action details
|
Not available
|
|
20146
| 1 | | P+R Marketing Campaign Sole Source | Resolution | A RESOLUTION awarding a contract for television air time for use by the Parks + Rec Department to Charter Communication Holdings, LLC, dba Spectrum Reach, at an actual cost to the County not to exceed $15,600.00. | adopt | Pass |
Action details
|
Not available
|
|
20147
| 0 | | P+R roof replacement for Park structures Construction Mgmt | Resolution | A RESOLUTION awarding a contract for the replacement of roofs on park structures for use by the Parks + Rec Department to Construction Management Services of Olathe, KS, under the terms and conditions of Invitation to Bid No. 7-19, at an actual cost to the County not to exceed $73,916.00. | adopt | Pass |
Action details
|
Not available
|
|
20148
| 0 | | Term & Supply legal research Lexis Nexis | Resolution | A RESOLUTION awarding a sixteen-month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s Office, the County Counselor’s Office, and the Medical Examiner’s Office to Lexis Nexis of Miamisburg, OH, as a sole source purchase. | | |
Action details
|
Not available
|
|
5219
| 0 | | Appropriating insurance funds repair of Park equip | Ordinance | AN ORDINANCE appropriating $1,527.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of insurance proceeds for the repair of park equipment for use by the Parks + Rec Department. | perfect | |
Action details
|
Video
|
|
5219
| 0 | | Appropriating insurance funds repair of Park equip | Ordinance | AN ORDINANCE appropriating $1,527.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of insurance proceeds for the repair of park equipment for use by the Parks + Rec Department. | adopt | Pass |
Action details
|
Not available
|
|
5220
| 0 | | Appropriation Construction Easement fees | Ordinance | AN ORDINANCE appropriating $2,280.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of easement and processing fees from the City of Lee’s Summit and authorizing the County Executive to execute Permanent and Temporary Construction Easements across Rock Island Rail Corridor property in favor of the City of Lee’s Summit. | perfect | Pass |
Action details
|
Video
|
|
5220
| 0 | | Appropriation Construction Easement fees | Ordinance | AN ORDINANCE appropriating $2,280.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of easement and processing fees from the City of Lee’s Summit and authorizing the County Executive to execute Permanent and Temporary Construction Easements across Rock Island Rail Corridor property in favor of the City of Lee’s Summit. | adopt | Pass |
Action details
|
Not available
|
|
5221
| 0 | | Easement Agreement David and Elaine Haake | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Ingress/Egress Easement Agreement across a portion of the Rock Island Rail Corridor in favor of David and Elaine Haake. | assign to committee | |
Action details
|
Video
|
|
5222
| 0 | | Appropriating travel reimbursement Environmental Health Conference | Ordinance | AN ORDINANCE appropriating $2,000.00 from the undesignated fund balance of the 2019 Health Fund representing reimbursement from the Missouri Environmental Health Association (MEHA) for travel to the National Environmental Health Association annual training conference. | assign to committee | |
Action details
|
Video
|
|
5223
| 0 | | Appropriation insurance proceeds Parks + Rec vehicle | Ordinance | AN ORDINANCE appropriating $5,036.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of insurance proceeds for the repair of damage to park vehicles for use by the Parks + Rec Department. | perfect | Pass |
Action details
|
Video
|
|
5223
| 0 | | Appropriation insurance proceeds Parks + Rec vehicle | Ordinance | AN ORDINANCE appropriating $5,036.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of insurance proceeds for the repair of damage to park vehicles for use by the Parks + Rec Department. | adopt | Pass |
Action details
|
Not available
|
|
5224
| 0 | | Appropriation Rock Island Pjt No. 3221 South Segment | Ordinance | AN ORDINANCE appropriating $2,370,375.00 from the undesignated fund balance of the 2019 Grant Fund, awarding a contract on Bid No. PW 09-2018 for the Rock Island Rail Corridor Shared Use Path - South Segment Project, No. 3221, to Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, at a cost to the County not to exceed $2,370,375.00, and authorizing the Director of Public Works to approve line item adjustments at no additional cost to the County. | assign to committee | |
Action details
|
Video
|
|
20149
| 0 | | Term & Supply Title Services Clear Title Nationwide | Resolution | A RESOLUTION awarding a six-month term and supply contract for the furnishing of title services to Clear Title Nationwide, Inc., of Overland Park, KS, under the terms and conditions of Request for Proposals No. 14-19. | assign to committee | |
Action details
|
Video
|
|
20150
| 0 | | Amendment to Program Agreement MDHSS | Resolution | A RESOLUTION authorizing the County Executive to execute a First Amendment to the Program Agreement with the Missouri Department of Health and Senior Services in connection with senior services to receive grant funds payable to the County. | assign to committee | |
Action details
|
Video
|
|
20151
| 0 | | Transfer CORE4 Costs | Resolution | A RESOLUTION transferring $27,200.00 within the 2019 General Fund, $1,800.00 within the 2019 Health Fund, $1,800.00 within the 2019 Park Fund, $1,800.00 within the 2019 Special Road and Bridge Fund, and $1,800.00 within the 2019 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $34,400.00 to the Mid-America Regional Council for the County’s portion of the costs related to the CORE4 initiative. | assign to committee | |
Action details
|
Video
|
|
20152
| 0 | | Software Maintenance Sole Source | Resolution | A RESOLUTION awarding a contract for the maintenance of computer hardware and software for use by the Assessment, Collections, Information Technology, and Recorder of Deeds Departments to Thomson Reuters of St. Paul, MN, at an aggregate cost to the County not to exceed $460,012.00, as a sole source purchase. | assign to committee | |
Action details
|
Video
|
|
20153
| 0 | | Legal Services Agreements County Counselor Office | Resolution | A RESOLUTION authorizing the County Counselor to execute Legal Services Agreements with certain lawyers and law firms, at an aggregate cost to the County not exceed $368,700.00, for services to be performed in 2019. | assign to committee | |
Action details
|
Video
|
|
19-17
| 0 | | EO Truman Medical Center Board | Executive Orders | I hereby make the following reappointments to the Truman Medical Center Board of Directors:
Jon H. Otto is reappointed for a term to expire June 26, 2020.
James A. Heeter is reappointed for a term to expire June 26, 2020.
LaTosha Eligon is reappointed for a term to expire June 26, 2020. | | |
Action details
|
Video
|