3225
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $58,722.00 within and appropriating $234,891.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund, to cover a seven-month extension to the Multi-Jurisdictional Task Force Grant received from the Missouri Department of Public Safety. | Consent Agenda | Pass |
Action details
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Not available
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13999
| 0 | | CAMA software contract with Sigma Systems Technology. | Resolution | A RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase.
| Consent Agenda | Pass |
Action details
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Not available
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14000
| 0 | | sedan for Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size, four-door sedan, for use by the Public Works Department, to Raytown Dodge, of Raytown, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $15,866.00. | Consent Agenda | Pass |
Action details
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Not available
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14001
| 0 | | maintenance and repair of doors countywide | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 124-01 for the maintenance and repair of doors for use countywide to Overhead Door Co. of North Kansas City, MO ($37,000.00) and Omega Door Company of Riverside, Missouri ($10,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $47,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14002
| 0 | | Chrysler vehicle parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract for the purchase of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract with the City of Kansas City, Missouri, in the estimated amount of $12,500.00. | Consent Agenda | Pass |
Action details
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Not available
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14003
| 0 | | County Court Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at an actual cost to the County of $20,400.00. | Consent Agenda | Pass |
Action details
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Not available
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14004
| 0 | | waterproofing of foundation at Jacomo equipment service shop | Resolution | A RESOLUTION authorizing an increase to the contract with MTS Contracting Inc., of North Kansas City, for the waterproofing of the foundation at the Parks and Recreation Department’s Jacomo equipment service shop, in the actual amount of $1,681.00. | Consent Agenda | Pass |
Action details
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Not available
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14005
| 0 | | MARC - aging programs | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Mid-America Regional Council to provide services under the Older Americans Act and provide staff to plan and monitor aging programs at a cost to the County not to exceed $22,037.00. | | |
Action details
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Not available
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14006
| 0 | | MARC - Govt. Innovations Forum | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Mid-America Regional Council for its Government Innovations Forum to provide increased efficiency and effectiveness of local government services, at a cost to the County not to exceed $6,000.00. | | |
Action details
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Not available
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14007
| 0 | | MARC - hazardous material emergency planning | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide hazardous materials emergency response planning at a cost to the County not to exceed $7,105.00. | | |
Action details
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Not available
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14008
| 0 | | Aging programs and services agreement with MARC. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Mid-America Regional Council to provide a variety of aging programs and services at a cost to the County not to exceed $101,500.00. | | |
Action details
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Not available
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14011
| 0 | | Case equipment parts and service contract. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.130-01 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14012
| 0 | | maintenance for mapping hardware and software | Resolution | A RESOLUTION authorizing an extension to the maintenance agreement with Intergraph Corporation for proprietary mapping hardware and software for use by the Assessment Department in the actual amount of $14,311.92. | Consent Agenda | Pass |
Action details
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Not available
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14013
| 0 | | surplus transfer - 2000 Ford Sedan | Resolution | A RESOLUTION declaring a 2000 Ford Sedan, VIN#1FAFP5327YG198679 from the Jackson County Sheriff’s Department as surplus personal property and authorizing its disposal by transfer to Northland Insurance Company of Mendota Heights, MN, in settlement of an insurance claim, in the amount of $14,329.40. | Consent Agenda | Pass |
Action details
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Not available
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14014
| 0 | | proprietary beer for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00. | Consent Agenda | Pass |
Action details
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Not available
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14015
| 0 | | telephone repair for Sheriff's Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of miscellaneous telephone repair services for use by the Sheriff’s Department to Athena Communications of Lenexa, KS, in the estimated amount of $6,000.00, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14016
| 0 | | software maintenance for Assessment Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Assessment Department to Bentley Systems, Inc., of Exton, PA, in the actual amount of $8,565.14, as a sole source purchase. | Consent Agenda | Pass |
Action details
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Not available
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14018
| 0 | | Inmate food service for Corrections Department. | Resolution | A RESOLUTION awarding a twenty four-month term and supply contract on Bid No.128-01 for the furnishing of inmate food service for use by the Corrections Department to ABL Management of Baton Rouge, LA, in the estimated annual amount of $998,510.69 | Consent Agenda | Pass |
Action details
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Not available
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3225
| 0 | | Multi-Jurisdictional Task Force Grant | Ordinance | AN ORDINANCE transferring $58,722.00 within and appropriating $234,891.00 from the unappropriated surplus of the 2002 Anti-Drug Sales Tax Fund, to cover a seven-month extension to the Multi-Jurisdictional Task Force Grant received from the Missouri Department of Public Safety. | adopt | Pass |
Action details
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Not available
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13999
| 0 | | CAMA software contract with Sigma Systems Technology. | Resolution | A RESOLUTION awarding a contract for maintenance of CAMA software for use by the Management Information Systems Department to Sigma Systems Technology of Williamsville, NY, at an actual cost to the County of $19,800.00, as a sole source purchase.
| adopt | Pass |
Action details
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Not available
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14000
| 0 | | sedan for Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size, four-door sedan, for use by the Public Works Department, to Raytown Dodge, of Raytown, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $15,866.00. | adopt | Pass |
Action details
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Not available
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14001
| 0 | | maintenance and repair of doors countywide | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 124-01 for the maintenance and repair of doors for use countywide to Overhead Door Co. of North Kansas City, MO ($37,000.00) and Omega Door Company of Riverside, Missouri ($10,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $47,000.00. | adopt | Pass |
Action details
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Not available
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14002
| 0 | | Chrysler vehicle parts and service | Resolution | A RESOLUTION awarding a term-and-supply contract for the purchase of Chrysler manufactured vehicle parts and service for use by the Public Works and Parks and Recreation Departments, to Raytown Dodge of Raytown, MO, under an existing government contract with the City of Kansas City, Missouri, in the estimated amount of $12,500.00. | adopt | Pass |
Action details
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Not available
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14003
| 0 | | County Court Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract with County Court Services, Inc., of Kansas City, MO, to cover the cost of monthly rent payments for the Assessment Center, at an actual cost to the County of $20,400.00. | adopt | Pass |
Action details
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Not available
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14004
| 0 | | waterproofing of foundation at Jacomo equipment service shop | Resolution | A RESOLUTION authorizing an increase to the contract with MTS Contracting Inc., of North Kansas City, for the waterproofing of the foundation at the Parks and Recreation Department’s Jacomo equipment service shop, in the actual amount of $1,681.00. | adopt | Pass |
Action details
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Not available
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14011
| 0 | | Case equipment parts and service contract. | Resolution | A RESOLUTION awarding a term-and-supply contract on Bid No.130-01 for the furnishing of Case equipment parts and service for use by the Public Works Department to Victor L. Phillips Co. of Kansas City, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $20,000.00. | adopt | Pass |
Action details
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Not available
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14012
| 0 | | maintenance for mapping hardware and software | Resolution | A RESOLUTION authorizing an extension to the maintenance agreement with Intergraph Corporation for proprietary mapping hardware and software for use by the Assessment Department in the actual amount of $14,311.92. | adopt | Pass |
Action details
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Not available
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14013
| 0 | | surplus transfer - 2000 Ford Sedan | Resolution | A RESOLUTION declaring a 2000 Ford Sedan, VIN#1FAFP5327YG198679 from the Jackson County Sheriff’s Department as surplus personal property and authorizing its disposal by transfer to Northland Insurance Company of Mendota Heights, MN, in settlement of an insurance claim, in the amount of $14,329.40. | adopt | Pass |
Action details
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Not available
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14014
| 0 | | proprietary beer for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary beer for resale by the Parks and Recreation Department at its concessions operations from County Beverage Company of Lee's Summit, MO ($60,000.00), Miller High Life Sales of Kansas City, MO ($15,000.00), and Big Sky Distributors of Kansas City, MO ($15,000.00), at an estimated aggregate cost to the County not to exceed $90,000.00. | adopt | Pass |
Action details
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Not available
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14015
| 0 | | telephone repair for Sheriff's Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of miscellaneous telephone repair services for use by the Sheriff’s Department to Athena Communications of Lenexa, KS, in the estimated amount of $6,000.00, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14016
| 0 | | software maintenance for Assessment Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Assessment Department to Bentley Systems, Inc., of Exton, PA, in the actual amount of $8,565.14, as a sole source purchase. | adopt | Pass |
Action details
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Not available
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14018
| 0 | | Inmate food service for Corrections Department. | Resolution | A RESOLUTION awarding a twenty four-month term and supply contract on Bid No.128-01 for the furnishing of inmate food service for use by the Corrections Department to ABL Management of Baton Rouge, LA, in the estimated annual amount of $998,510.69 | adopt | Pass |
Action details
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Not available
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3226
| 0 | | Child Protection Center Supplement Grant | Ordinance | AN ORDINANCE appropriating $10,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Supplement Grant for the Family Court funded by the National Children’s Alliance. | assign to committee | |
Action details
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Not available
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3227
| 0 | | Truancy Court Diversion Supplement Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Truancy Court Diversion Supplement Grant for the Family Court funded by the American Academy of Matrimonial Lawyers Foundation. | assign to committee | |
Action details
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Not available
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3228
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE appropriating $89,306.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of the matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | assign to committee | |
Action details
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Not available
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3229
| 0 | | Child Protection Center Grant | Ordinance | AN ORDINANCE appropriating $17,500.00 from the unappropriated surplus of the 2002 Grant Fund to cover the Child Protection Center Grant for the Family Court funded by the Missouri Department of Social Services, Division of Family Services. | assign to committee | |
Action details
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Not available
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14019
| 0 | | maintenance for hand-held scanning units | Resolution | A RESOLUTION awarding a contract for the furnishing of maintenance on the Department of Corrections’ hand-held scanning units to Symbol Technologies of Holtsville, NY, in the actual amount of $16,811.20, as a sole source purchase. | assign to committee | |
Action details
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Not available
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14020
| 0 | | film/photographic supplies | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200128 for the furnishing of film and photographic supplies for use by various County departments to East Coast Trading of Brooklyn, NY ($26,000.00), Focus Camera of Brooklyn, NY ($26,000.00), and B & H Photo of New York, NY ($4,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $56,000.00. | assign to committee | |
Action details
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Not available
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14021
| 0 | | electrical supplies and tools | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200129 for the furnishing of electrical supplies and tools for use by various departments to Rexel-Glasco of Kansas City, MO, in the estimated amount of $46,500.00. | assign to committee | |
Action details
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Not available
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14022
| 0 | | telephone equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200134 for the furnishing of telephone equipment for use countywide to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $20,000.00. | assign to committee | |
Action details
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Not available
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14023
| 0 | | easement for MO Gas Energy | Resolution | A RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Missouri Gas Energy, across a portion of the Blue River Parkway in connection with the Missouri Department of Transportation’s Holmes Road Bridge Replacement Project. | assign to committee | |
Action details
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Not available
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14024
| 0 | | recreational wearing apparel | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 129-01 for the furnishing of recreational wearing apparel for use by the Department of Corrections to Raytown Screen Print of Raytown, MO, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $12,000.00. | assign to committee | |
Action details
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Not available
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14025
| 0 | | shepard - ctsy. | Resolution | A RESOLUTION congratulating Andrew E. Shepard upon successfully completing all requirements to attain scouting’s highest honor, the rank of Eagle Scout. | assign to committee | |
Action details
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Not available
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14026
| 0 | | Rainbow Center for Communicative Disorders | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Rainbow Center for Communicative Disorders, to provide funding for its day school program for children with developmental disabilities at a cost to the County not to exceed $25,000.00. | assign to committee | |
Action details
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Not available
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14027
| 0 | | UMKC Addictions Training Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Curators of the University of Missouri to provide the local match to a federal grant for its UMKC Addictions Training Center for the continuation of its substance abuse training program at a cost to the County not to exceed $187,412.00. | assign to committee | |
Action details
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Not available
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14028
| 0 | | outboard motors | Resolution | A RESOLUTION approving a five-month term and supply contract for the furnishing of outboard motors for use by the Parks and Recreation Department to Bombardier Motor Corporation of America of Waukegan, IL, under a state of Florida government contract at an actual cost to the County not to exceed $43,088.20. | assign to committee | |
Action details
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Not available
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14029
| 0 | | surplus property | Resolution | A RESOLUTION declaring certain property as surplus personal property and authorizing its disposal. | assign to committee | |
Action details
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Not available
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14030
| 0 | | soft drinks for resale | Resolution | A RESOLUTION authorizing the purchase of proprietary carbonated soft drinks for resale by the Parks and Recreation Department at its concessions operations from Coca-Cola Bottling Company of Lenexa, KS ($65,000.00), and Pepsi Cola General Bottlers of Olathe, KS ($25,000.00) at an estimated aggregate cost to the County not to exceed $90,000.00. | assign to committee | |
Action details
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Not available
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14031
| 0 | | coffee service - Necco | Resolution | A RESOLUTION extending for three months the term and supply contract on Bid No. 121-99 for the furnishing of coffee service for use county-wide with Necco Coffee of Kansas City, MO, in the estimated amount of $7,000.00. | assign to committee | |
Action details
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Not available
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14032
| 0 | | recycled paper | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB20021 for the furnishing of recycled xerographic and computer paper for use county-wide to Data Essentials, Inc., of Kansas City, MO to provide for county-wide needs for the upcoming one year period, in the estimated aggregate amount of $46,000.00. | assign to committee | |
Action details
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Not available
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14033
| 0 | | hydraulic systems, parts and service | Resolution | A RESOLUTION approving a twelve-month term and supply contract for the purchase of hydraulic systems, parts, and services for use by the Public Works and Parks and Recreation departments, from Force America, Inc., of Riverside, MO, under an existing government contract of the City of Kansas City, MO, Contract No. PA3903, in the estimated amount of $15,000.00. | assign to committee | |
Action details
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Not available
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14034
| 0 | | digital imaging system for PW Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 6-02 for the furnishing of a digital imaging system for use by the Public Works Department to Midwest Sign and Screenprint of Kansas City, Missouri, in the actual amount of $26,057.68. | assign to committee | |
Action details
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Not available
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14035
| 0 | | Plexar and related telephone services. | Resolution | A RESOLUTION authorizing the County Executive to execute a renewal of the County's Agreement with Southwestern Bell Telephone to provide Plexar and related telephone services, for an additional term not to exceed five years, as a sole source purchase, in the estimated annual amount of $433,613.40. | assign to committee | |
Action details
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Not available
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14036
| 0 | | wastewater treatment plant | Resolution | A RESOLUTION awarding a contract on Bid No. 5-02 for the furnishing of a wastewater treatment plant for use by the Public Works Department to Suhor Industries dba Wilbert Wastewater of Overland Park, KS, in the amount of $74,900.00. | assign to committee | |
Action details
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Not available
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14037
| 0 | | 3 trucks/1 van for PW Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of one (1) 3/4-ton pickup truck, two (2) one-ton trucks and one (1) mini-van, for use by the Public Works Department, to Olathe Ford Sales, Inc., of Olathe, KS, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost not to exceed $98,736.00. | assign to committee | |
Action details
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Not available
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14038
| 0 | | utility vehicle for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of one (1) full-size utility vehicle, for use by the Sheriff’s Department, to Roberts Auto Plaza, Inc., of Platte City, MO, under the Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 12-002, an existing government contract of the City of Lee’s Summit, MO, at an actual cost to the County of $24,883.00. | assign to committee | |
Action details
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Not available
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14039
| 0 | | Charlie Bock courtesy resolution. | Resolution | A RESOLUTION commending Blue Springs High School Volleyball Coach Charlie Bock upon receiving the Peggy Johnson Award for lifetime achievement from the Missouri High School Volleyball Coaches Association. | adopt | Pass |
Action details
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Not available
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14040
| 0 | | Wildcat Jazz Ensemble courtesy resolution. | Resolution | A RESOLUTION congratulating the Blue Springs High School Wildcat Jazz Ensemble upon its selection as the only jazz ensemble in the state to perform at the Missouri Music Educators Association State Convention. | adopt | Pass |
Action details
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Not available
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14041
| 0 | | Office space - Jackson County Election Bod. Commissioners. | Resolution | A RESOLUTION transferring $58,602.00 within the 2002 General Fund and authorizing the Director of Purchasing to execute a five-year lease with Tri-City Baptist Church of Independence, Missouri, under RFP No. 119-01, for office space for use by the Jackson County Board of Election Commissioners, at an annual cost of $145,413.00, and a cost of $121,178.00 for the remainder of calendar year 2002. | assign to committee | |
Action details
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Not available
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