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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | Consent Agenda | |
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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | perfect | Pass |
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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | suspend the rules to consider final passage | |
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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | Consent Agenda | |
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18632
| 0 | | MOU with the Fraternal Order of Police | Resolution | A RESOLUTION transferring $51,664.00 within the 2014 Special Road and Bridge Fund to implement the pay structure adopted as part of the Sheriff’s Office’s Memorandum of Understanding with the Fraternal Order of Police. | Consent Agenda | |
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18633
| 0 | | Shortfalls for laboratory fees within Medical Examiner's Office | Resolution | A RESOLUTION transferring $185,000.00 within the 2014 Health Fund to cover budget shortfalls for laboratory fees within the Medical Examiner’s Office. | Consent Agenda | |
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18638
| 0 | | Amendment No 3 Historic Truman Courthouse Renovation Project No. 3147 | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 3 to the Agreement for Professional Architectural Design Services with Piper-Wind Architects, Inc., for architectural design services in connection with the Historic Truman Courthouse Renovation Project, No. 3147, at an additional cost to the County not to exceed $37,339.00. | Consent Agenda | |
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18639
| 0 | | Change order No. 4 contract with Universal Construction | Resolution | A RESOLUTION authorizing Change Order No. 4 (Final) to the contract with Universal Construction of Lenexa, KS, for the Historic Truman Courthouse, Project No. 3147, increasing the contract amount by $15,036.00. | Consent Agenda | |
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18640
| 0 | | Director of Finance and Purchasing issue a check to the National WWi Museum | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2014. | Consent Agenda | |
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18641
| 0 | | Cover budget shortfalls for overtime Dept of Corrections | Resolution | A RESOLUTION transferring $711,200.00 within the 2014 General Fund, $133,948.00 within the 2014 Health Fund, and $97,000.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | Consent Agenda | |
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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | adopt | Pass |
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18632
| 0 | | MOU with the Fraternal Order of Police | Resolution | A RESOLUTION transferring $51,664.00 within the 2014 Special Road and Bridge Fund to implement the pay structure adopted as part of the Sheriff’s Office’s Memorandum of Understanding with the Fraternal Order of Police. | adopt | Pass |
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18633
| 0 | | Shortfalls for laboratory fees within Medical Examiner's Office | Resolution | A RESOLUTION transferring $185,000.00 within the 2014 Health Fund to cover budget shortfalls for laboratory fees within the Medical Examiner’s Office. | adopt | Pass |
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18638
| 0 | | Amendment No 3 Historic Truman Courthouse Renovation Project No. 3147 | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 3 to the Agreement for Professional Architectural Design Services with Piper-Wind Architects, Inc., for architectural design services in connection with the Historic Truman Courthouse Renovation Project, No. 3147, at an additional cost to the County not to exceed $37,339.00. | adopt | Pass |
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18639
| 0 | | Change order No. 4 contract with Universal Construction | Resolution | A RESOLUTION authorizing Change Order No. 4 (Final) to the contract with Universal Construction of Lenexa, KS, for the Historic Truman Courthouse, Project No. 3147, increasing the contract amount by $15,036.00. | adopt | Pass |
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18640
| 0 | | Director of Finance and Purchasing issue a check to the National WWi Museum | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2014. | adopt | Pass |
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18641
| 0 | | Cover budget shortfalls for overtime Dept of Corrections | Resolution | A RESOLUTION transferring $711,200.00 within the 2014 General Fund, $133,948.00 within the 2014 Health Fund, and $97,000.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | adopt | Pass |
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4681
| 0 | | Memorandum of Understaning with Kansas bureau of Investigation | Ordinance | AN ORDINANCE appropriating $55,153.00 from the fund balance of the 2014 Grant Fund in acceptance of a grant received from the United States Executive Office of the President’s Midwest High Intensity Drug Trafficking Area Investigative Support Center Initiative for use by the Jackson County Sheriff’s Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | perfect | Pass |
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4681
| 0 | | Memorandum of Understaning with Kansas bureau of Investigation | Ordinance | AN ORDINANCE appropriating $55,153.00 from the fund balance of the 2014 Grant Fund in acceptance of a grant received from the United States Executive Office of the President’s Midwest High Intensity Drug Trafficking Area Investigative Support Center Initiative for use by the Jackson County Sheriff’s Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | suspend the rules to consider final passage | Pass |
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4681
| 0 | | Memorandum of Understaning with Kansas bureau of Investigation | Ordinance | AN ORDINANCE appropriating $55,153.00 from the fund balance of the 2014 Grant Fund in acceptance of a grant received from the United States Executive Office of the President’s Midwest High Intensity Drug Trafficking Area Investigative Support Center Initiative for use by the Jackson County Sheriff’s Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | adopt | Pass |
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18642
| 0 | | Housing Resource Commission | Resolution | A RESOLUTION transferring $75,000.00 within the 2014 Health Fund for use by the Housing Resources Commission. | assign to committee | |
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18643
| 0 | | Term & Supply for Dental Insurance for the county | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to renew, for the furnishing of dental insurance as an employee benefit for use County-wide to Dental Source/Blue Cross and Blue Shield of Kansas City, MO, pursuant to the terms and conditions of Request for Proposals No. 64-14. | adopt | Pass |
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18644
| 0 | | Furnishing of Employees Health Insurance | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to renew for the furnishing of employee group health insurance as an employee benefit for use countywide to Blue Cross and Blue Shield of Kansas City, MO, under the terms and conditions of Request For Proposals No. 63-14. | adopt | Pass |
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18645
| 0 | | Standard Term & Supply Group Life Insurance | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for group life, additional life, and dependent life insurance for use countywide to the Standard Insurance Company of Portland, OR, under the terms and conditions of Request for Proposals No. 66-14. | adopt | Pass |
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18646
| 0 | | Furishing of Cafertia Plan | Resolution | A RESOLUTION authorizing the County Executive to execute a thirty-six month term and supply contract for the furnishing of cafeteria plan administration for use countywide to Application Software Inc., (ASI Flex) of Columbia, MO, under the terms and conditions of Request For Proposals No. 59-14. | adopt | Pass |
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18647
| 0 | | Extension term & supply with Maher Oil | Resolution | A RESOLUTION awarding a three-month term and supply contract for the furnishing of fuel for use by various County departments, to Maher Oil Company, of Kansas City, MO, under the terms and conditions of City of Kansas City, MO, Contract No. EV00538, an existing government contract. | adopt | Pass |
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18648
| 0 | | Csty ( National Society of Hispanic MBAs. | Resolution | A RESOLUTION recognizing the Federal Reserve Bank of Kansas City for its continuing outreach and support of the National Society of Hispanic MBAs. | adopt | Pass |
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18649
| 0 | | Csty Benjamin Gruebaum National Speech And Debate Tournament | Resolution | A RESOLUTION congratulating Benjamin Gruenbaum of Lee’s Summit, MO, upon winning a national championship for Humorous Interpretation at the National Speech and Debate Tournament, held at the Overland Park Convention Center. | adopt | Pass |
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18650
| 0 | | "Take the Crown Postseason Celebration" | Resolution | A RESOLUTION transferring $15,000.00 within the 2014 Park Enterprise Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $25,000.00 to cover the cost of a “Take the Crown Postseason Celebration” for the Kansas City Royals, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
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