3312
| 0 | | Truman Sports Complex/County Parks Project | Ordinance | AN ORDINANCE appropriating $8,321,661.00 from the unappropriated surplus of the 2002 Sports Complex/Parks Capital Projects Fund, to cover the project and issuance expenses related to the proceeds from the Truman Sports Complex/County Parks Project Additions Series 2002 bond issue. | | |
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3314
| 0 | | Domestic Abuse Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2002 Domestic Abuse Fund to support local agencies in their fight against domestic violence. | Consent Agenda | Pass |
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14374
| 1 | | Temporary construction easement/Lydia Road Bridge. | Resolution | A RESOLUTION authorizing total payment of $77,100.00 to Fannie Mae and Mews Acquisition, L.P., for a temporary construction easement, permanent utility easement, and permanent right-of-way in connection with the Lydia Road Bridge Replacement Project (No. 2391). | amend | |
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14374
| 1 | | Temporary construction easement/Lydia Road Bridge. | Resolution | A RESOLUTION authorizing total payment of $77,100.00 to Fannie Mae and Mews Acquisition, L.P., for a temporary construction easement, permanent utility easement, and permanent right-of-way in connection with the Lydia Road Bridge Replacement Project (No. 2391). | Consent Agenda | Pass |
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14375
| 1 | | Land Trust property conveyance | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, to convey two (2) parcels of real property located in Independence, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0, RSMo 2000. | amend | |
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14375
| 1 | | Land Trust property conveyance | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, to convey two (2) parcels of real property located in Independence, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0, RSMo 2000. | Consent Agenda | Pass |
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14376
| 0 | | Live bait for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 65-02 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | Consent Agenda | Pass |
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14377
| 0 | | Alert II law enforcement computer services contract increase. | Resolution | A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $103,500.00. | Consent Agenda | Pass |
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14378
| 0 | | Ice melt for the Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management Department, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4384, in the estimated amount of $5,000.00. | Consent Agenda | Pass |
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14379
| 0 | | Informational posters and bulletin boards for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of informational posters and bulletin boards for use by the Sheriff’s Department, to The Marlin Company of North Haven, CT, under an existing government contract of the City of Kansas City, MO, Contract No. PA3651, in the estimated amount of $5,692.44. | Consent Agenda | Pass |
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3314
| 0 | | Domestic Abuse Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the unappropriated surplus of the 2002 Domestic Abuse Fund to support local agencies in their fight against domestic violence. | adopt | Pass |
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14374
| 1 | | Temporary construction easement/Lydia Road Bridge. | Resolution | A RESOLUTION authorizing total payment of $77,100.00 to Fannie Mae and Mews Acquisition, L.P., for a temporary construction easement, permanent utility easement, and permanent right-of-way in connection with the Lydia Road Bridge Replacement Project (No. 2391). | adopt | Pass |
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14375
| 1 | | Land Trust property conveyance | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, to convey two (2) parcels of real property located in Independence, Missouri for support of various projects for the upgrading and redevelopment of the urban core in accordance with § 141.750.0, RSMo 2000. | adopt | Pass |
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14376
| 0 | | Live bait for the Parks and Recreation Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 65-02 for the furnishing of live bait for use by the Parks and Recreation Department to J & J Enterprises of Butler, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $35,000.00. | adopt | Pass |
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14377
| 0 | | Alert II law enforcement computer services contract increase. | Resolution | A RESOLUTION increasing the contract with the Kansas City Board of Police Commissioners for Alert II law enforcement computer information services, and authorizing the County Executive to enter into an Addendum to Agreement, at an additional cost to the County of $103,500.00. | adopt | Pass |
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14378
| 0 | | Ice melt for the Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of ice melt for use by the Facilities Management Department, to Nu-Life Laboratories, Inc., of Prairie Village, KS, under an existing government contract of the City of Kansas City, MO, Contract No. PA4384, in the estimated amount of $5,000.00. | adopt | Pass |
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14379
| 0 | | Informational posters and bulletin boards for Sheriff's Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of informational posters and bulletin boards for use by the Sheriff’s Department, to The Marlin Company of North Haven, CT, under an existing government contract of the City of Kansas City, MO, Contract No. PA3651, in the estimated amount of $5,692.44. | adopt | Pass |
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3316
| 0 | | Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $235,433.00 from the unappropriated surplus of the 2002 Homeless Assistance Fund and authorizing the County Executive to execute First Addendums to Agreements with certain organizations which provide assistance to homeless persons, at an additional aggregate cost to the County of $235,433.00. | assign to committee | |
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14383
| 1 | | Swope Parkway Health Center. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center in the amount of $143,750.00, to provide substance abuse treatment and mental health programs for clients of the Jackson County Mental Health Court. | adopt the floor amendment | Pass |
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14383
| 1 | | Swope Parkway Health Center. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center in the amount of $143,750.00, to provide substance abuse treatment and mental health programs for clients of the Jackson County Mental Health Court. | approve as amended | Pass |
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14384
| 0 | | Ascend software for MIS Department. | Resolution | A RESOLUTION authorizing the purchase of a maintenance agreement for Ascend software for use by the Management Information Systems Department to ASIX Corp. of Bellevue, WA, at a cost to the County not to exceed $36,753.00, as a sole source purchase. | assign to committee | |
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14385
| 0 | | Aggregate materials for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200256 for the furnishing of aggregate materials (sand) for use by the Public Works and Parks and Recreation Departments to Holliday Sand and Gravel Co. of Lenexa, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $65,000.00. | assign to committee | |
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14386
| 0 | | Janitorial suplies for various departments. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200278 for the furnishing of janitorial supplies for use by various County departments to Controlled Environmental Products of Kansas City, MO ($100,000.00), Ecolab, Inc., of St. Paul, MN ($30,000.00), and All American Poly of Piscataway, NJ ($15,000.00), to provide for countywide needs for the upcoming one-year period, in the estimated aggregate amount of $145,000.00. | assign to committee | |
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14387
| 0 | | Mattresses, bedding and linens for Corrections. | Resolution | A RESOLUTION extending for seven (7) months the term and supply contract for the furnishing of mattresses, bedding, and linens for use by the Department of Corrections to Robinson Textiles of Gardena, CA, Tab Textile Co., Inc., of Opelika, AL, and Anchortex Corporation of West Berline, NJ, at no additional cost to the County. | assign to committee | |
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14388
| 0 | | Park ranger uniforms for Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Electronic Solicitation No. BB200267 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Alamar Uniforms of Kansas City, MO, to provide for departmental needs for the upcoming two-year period, in the estimated annual amount of $38,000.00. | assign to committee | |
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14389
| 0 | | Construction tools for Public Works and Parks Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Electronic Solicitation No. BB200272 for the furnishing of construction tools for use by the Public Works and Parks and Recreation Departments to CPD dba Clarks Tool of Kansas City, MO ($9,000.00), and Hertz Rental Equipment of Kansas City, MO ($18,000.00), in the estimated aggregate amount of $27,000.00. | assign to committee | |
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14390
| 0 | | Urinalysis testing with Health Productivity Systems. | Resolution | A RESOLUTION authorizing the County Executive to execute a Fifth Addendum to the Agreement with Health Productivity Systems of Kansas City, MO for the furnishing of urinalysis testing for use by the Prosecuting Attorney's Deferred Prosecution and Drug Court programs, in the amount of $24,573.00. | adopt | Pass |
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14391
| 0 | | Profesional grant writing, administrative and consulting services. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Family Court Division and the Mid-America Regional Council for the provision of professional grant writing, administrative, and consulting services in connection with the Missouri Department of Economic Development’s anticipated Block Grant to the Family Court Division at a cost to the County not to exceed $11,000.00. | adopt | Pass |
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