Jackson County Missouri - Meeting of County Legislature on 6/18/2001 at 3:30 PM

3152

Thu, 20 Apr 2023 18:50:11 GMT

File #: 3152
Ver.: 0
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $70,000.00 from the unappropriated surplus of the 2001 General Fund to cover private grants received for the County’s Strategic Planning Initiative.
Action:
Result:

3151

Thu, 20 Apr 2023 18:50:12 GMT

File #: 3151
Ver.: 0
Agenda #:
Type: Ordinance
Title: AN ORDINANCE appropriating $78,780.00 from the unappropriated surplus of the 2001 Law Enforcement Training Fund, to cover the cost of training for Sheriff’s and Parks and Recreation Department personnel.
Action: Consent Agenda
Result: Pass

13712

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13712
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute an Agreement with the Heart of America United Way for its Kansas City Kidsafe program, to provide a local match to a federal grant, in an amount not to exceed $45,000.00.
Action: Consent Agenda
Result: Pass

13716

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13716
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a one-year term and supply contract on Bid No. 22-01 for the furnishing of microfilming services and supplies for use countywide to Casey Associates of Kansas City, MO ($15,000.00), and Dynamic Computer Solutions of Kansas City, MO ($50,000.00), in the estimated aggregate amount of $65,000.00, to provide for countywide needs for the upcoming one-year period.
Action:
Result:

13717

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13717
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract for the purchase of soil solidifier material for use by the Parks and Recreation Department to PolyPavement Company of Los Angeles, CA, in the amount of $21,488.31, as a sole source purchase.
Action: Consent Agenda
Result: Pass

13718

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13718
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract for the purchase of additional scanners and software enhancements for the inmate tracking system for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the amount of $31,700.00, as a sole source purchase.
Action: Consent Agenda
Result: Pass

13719

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13719
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a term and supply contract on Bid No. 56-01 for the furnishing of lumber and building supplies for use by various County departments to Schutte Lumber of Kansas City, MO ($35,000.00), and Albert Tamm Lumber of Kansas City, MO ($15,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $50,000.00.
Action: Consent Agenda
Result: Pass

13720

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13720
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 61-01 for the purchase of a bituminous asphalt distributor for use by the Public Works Department to G. W. Van Keppel Co., of Kansas City, KS, in the actual amount of $52,500.00, and declaring one (1) 1980 International cargo truck with Etnyre distributor, Model #1850B-AD-01, Serial Number D1035BCA11924 and one (1) GMC truck with Rosco distributor, Model #7000, Serial Number 1GDP7D1G2JV518530, as surplus and authorizing their disposal by way of trade-in.
Action: Consent Agenda
Result: Pass

13722

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13722
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION expressing the intent of the Legislature to contract with the City of Kansas City, Missouri, for the continuation of the Prosecuting Attorney’s Drug Abatement Response Team program, if the Prosecuting Attorney’s grant application to the Missouri Department of Public Safety is approved.
Action: Consent Agenda
Result: Pass

3151

Thu, 20 Apr 2023 18:50:12 GMT

13712

Thu, 03 Oct 2024 20:34:28 GMT

13717

Thu, 03 Oct 2024 20:34:28 GMT

13718

Thu, 03 Oct 2024 20:34:28 GMT

13719

Thu, 03 Oct 2024 20:34:28 GMT

13720

Thu, 03 Oct 2024 20:34:28 GMT

13722

Thu, 03 Oct 2024 20:34:28 GMT

13727

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13727
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION declaring ten vehicles from the Sheriff’s Department as surplus, and authorizing their disposal by way of a trade-in.
Action: assign to committee
Result:

13728

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13728
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute an agreement with Future Leaders Outreach Network for youth leadership and substance abuse workshops and assemblies in the amount of $10,000.00, as a local match to a private grant.
Action: adopt
Result: Pass

13729

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13729
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding a contract on Bid No. 65-01 for the purchase of eleven bass boats and one staff boat for use by the Parks and Recreation Department to Blue Springs Marine of Blue Springs, MO, in the actual amount of $26,900.00.
Action: assign to committee
Result:

13730

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13730
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION authorizing the County Executive to execute an agreement with DeLaSalle Education Center for its Middle School Center program to provide a local match to a local government grant, in an amount not to exceed $50,000.00.
Action: adopt
Result: Pass

13731

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13731
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION congratulating Jack Miller upon his retirement as business manager of the International Association of Heat and Frost Insulators and Asbestos Workers, Local 27, and wishing him well on his retirement.
Action: adopt
Result: Pass

13732

Thu, 03 Oct 2024 20:34:28 GMT

File #: 13732
Ver.: 0
Agenda #:
Type: Resolution
Title: A RESOLUTION awarding contracts on Bid No. 26-01 for the remaining construction of a road and bridge maintenance facility for use by the Public Works Department to Midwest Drywall Co., Inc., of Shawnee, KS ($325,700.00), Floor Decor Center, Inc., of Parkville, MO ($11,250.00), Desco Coating, Inc., of Olathe, KS ($8,902.00), FGI Glass Contracting, Inc., of Lee’s Summit, MO ($70,240.00), Capital Painting Co. of Roeland Park, KS ($40,681.00), Cornell Roofing and Sheet Metal Co. of Independence, MO ($6,913.00), D. H. Pace Co., Inc., d/b/a Overhead Door Co. of North Kansas City, MO ($36,580.00), Anchor Sales and Service of Independence, MO ($81,739.00), National Fire Suppression, Inc., of Kansas City, KS ($29,990.00), Environmental Mechanical Contractors, Inc., of Olathe, KS ($823,870.00), and R.F. Fisher Electric Co., Inc., of Kansas City, KS ($477,672.00), in the actual aggregate amount of $1,913,537.00, and authorizing the County Executive to approve change orders in amounts not to exceed 5% of the actual contract amounts, in an aggregate amount not to exceed $95,678.00, for a total
Action: assign to committee
Result: