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5484
| 0 | | CU-2021-234 Midwest Internet Technologies | Ordinance | AN ORDINANCE renewing for a period of fifteen years a conditional use permit to operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | Consent Agenda | |
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5484
| 0 | | CU-2021-234 Midwest Internet Technologies | Ordinance | AN ORDINANCE renewing for a period of fifteen years a conditional use permit to operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | perfect | Pass |
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5484
| 0 | | CU-2021-234 Midwest Internet Technologies | Ordinance | AN ORDINANCE renewing for a period of fifteen years a conditional use permit to operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | adopt | Pass |
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5485
| 0 | | Michael E. & Aletta A. Cox (RZ-2021-596) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 5.10± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | Consent Agenda | |
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5485
| 0 | | Michael E. & Aletta A. Cox (RZ-2021-596) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 5.10± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | perfect | Pass |
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5485
| 0 | | Michael E. & Aletta A. Cox (RZ-2021-596) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 5.10± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | adopt | Pass |
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5487
| 0 | | HealthSpace - software for Environmental Health Office | Ordinance | AN ORDINANCE appropriating $47,795.00 from the undesignated fund balance of the 2021 CARES Act Fund and awarding a contract for the furnishing of cloud-based application software for use by the Office of Environmental Health to HealthSpace USA of Charlotte, North Carolina, under the terms and conditions of Request for Proposals No. 4-21, at an actual cost to the County in the amount of $47,795.00. | Consent Agenda | |
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20630
| 0 | | office space lease for Assessment Dept. | Resolution | A RESOLUTION transferring $37,263.00 within the 2021 Assessment Fund and authorizing the Director of Finance and Purchasing to execute a lease for office space for use by the Assessment Department with Novel Coworking of Kansas City, MO, for a term of six months, at an actual cost to the County in the amount of $37,263.00, as a sole source purchase. | Consent Agenda | |
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5487
| 0 | | HealthSpace - software for Environmental Health Office | Ordinance | AN ORDINANCE appropriating $47,795.00 from the undesignated fund balance of the 2021 CARES Act Fund and awarding a contract for the furnishing of cloud-based application software for use by the Office of Environmental Health to HealthSpace USA of Charlotte, North Carolina, under the terms and conditions of Request for Proposals No. 4-21, at an actual cost to the County in the amount of $47,795.00. | perfect | Pass |
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20630
| 1 | | office space lease for Assessment Dept. | Resolution | A RESOLUTION transferring $37,263.00 within the 2021 Assessment Fund and authorizing the Director of Finance and Purchasing to execute a lease for office space for use by the Assessment Department with Novel Coworking of Kansas City, MO, for a term of six months, at an actual cost to the County in the amount of $37,263.00, as a sole source purchase. | adopt | Pass |
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5489
| 0 | | Off-System Bridge Program Agreement-Stoenner Road | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Off-System Bridge Program Agreement with the Missouri Highways and Transportation Commission in connection with the Stoenner Road Bridge Replacement Project. | assign to committee | |
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5490
| 0 | | Off-System Bridge Program Agreement-Helmig Road | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Off-System Bridge Program Agreement with the Missouri Highways and Transportation Commission in connection with the Helmig Road Bridge Replacement Project. | assign to committee | |
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5491
| 0 | | 2021 CARES Act Fund - JaCo Health Dept. | Ordinance | AN ORDINANCE appropriating $3,000,000.00 from the undesignated fund balance of the 2021 CARES Act Fund to support the Jackson County Health Department, allow the continued employment of contact tracers, increase vaccination efforts and availability, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | assign to committee | |
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20631
| 0 | | agreement with City of Independence | Resolution | A RESOLUTION authorizing the County Executive to execute an intergovernmental cooperative agreement with the City of Independence for the use of certain County property for a civic event, at no cost to the County. | assign to committee | |
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20632
| 0 | | leasing golf cars - M&M Golf Cars | Resolution | A RESOLUTION awarding a contract for the leasing of golf cars for use by the Parks + Rec Department to M & M Golf Cars of Lee’s Summit, MO, at an actual cost to the County in the amount of $3,500.00. | assign to committee | |
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20633
| 0 | | Tfr inmate security DOC equipment | Resolution | A RESOLUTION transferring $29,909.00 within the 2021 General Fund and $45,604.00 within the 2021 Inmate Security Fund to realign funds in accordance with the new chart of accounts, to allow for the purchase by the Department of Corrections of needed security equipment and supplies. | assign to committee | |
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20634
| 0 | | Bleachers softball complex P&R | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of spectator bleachers for use by the Parks + Rec Department at the Frank White, Jr., Softball Complex to Heartland Seating of Shawnee, KS, under the terms and conditions of Request for Proposals No. 6-21, at an actual cost to the County in the amount of $59,138.00. | assign to committee | |
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20635
| 0 | | Legal Services Colette Holt | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement with Colette Holt & Associates of San Antonio, TX, for research and review of the County’s ordinances governing minority and women-owned business enterprise participation in County contracts and purchasing policies, at a cost to the County not to exceed $50,000.00. | assign to committee | |
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20636
| 0 | | Legal Agreement extension w/ Husch Blackwell LLP | Resolution | A RESOLUTION authorizing the County Counselor to execute an extension to the Legal Services Agreement with Husch Blackwell, LLP, of Kansas City, MO, at no additional cost to the County. | adopt | Pass |
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