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4982
| 1 | | Surface Transportation Program Grant | Ordinance | AN ORDINANCE transferring $2,500,000.00 within the 2017 Special Road and Bridge Fund and appropriating $12,500,000.00 from the undesignated fund balance of the 2017 Grant Fund in acceptance of the Surface Transportation Program (STP) grant awarded by the Missouri Highways and Transportation Commission, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission for the expenditure of grant funds. | amend | |
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4982
| 1 | | Surface Transportation Program Grant | Ordinance | AN ORDINANCE transferring $2,500,000.00 within the 2017 Special Road and Bridge Fund and appropriating $12,500,000.00 from the undesignated fund balance of the 2017 Grant Fund in acceptance of the Surface Transportation Program (STP) grant awarded by the Missouri Highways and Transportation Commission, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission for the expenditure of grant funds. | Consent Agenda | |
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19488
| 0 | | Ellis Care Community Outreach sponsorship | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to Ellis Care Community Outreach, for sponsorship of its Breaking the Economic Divide Conference to be held September 9, 2017. | Consent Agenda | |
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19489
| 0 | | Cooperative Agreement with ReDiscover for the furnishing of druf treatment programs for use by COMBAT | Resolution | A RESOLUTION authorizing the County Executive to execute extensions to the Cooperative Agreements with ReDiscover for the furnishing of drug treatment programs for use by COMBAT, at no additional cost to the County. | Consent Agenda | |
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19491
| 0 | | 2017 Anti-Drug Sales Tax Fund for the furnishing of a summer educational program at the Jaco Family Court Juvenile Detention Center | Resolution | A RESOLUTION transferring $3,445.00 within the 2017 Anti-Drug Sales Tax Fund for the furnishing of a summer educational program at the Jackson County Family Court Juvenile Detention Center. | Consent Agenda | |
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19493
| 0 | | A contract for an assessment of needed improvements to the elevators within the downtown Kansas City Courthouse and Detention Center | Resolution | A RESOLUTION transferring $100,155.00 within the 2017 General Fund and awarding a contract for an assessment of needed improvements to the elevators within the Downtown Kansas City Courthouse and Detention Center, for use by the Facility Management Division of the Public Works Department to Van Deusen & Associates of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 12-17, at an actual cost to the County not to exceed $100,155.00. | Consent Agenda | |
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19494
| 0 | | Legal Files Software for use by the County Counselor Office | Resolution | A RESOLUTION transferring $2,856.00 within the 2017 General Fund and authorizing an increase to the contract with Legal Files Software of Springfield, IL, for the furnishing of additional licenses for the Legal Files Case and Matter Management System for use by the Office of County Counselor, at an additional cost to the County not to exceed $2,856.00. | Consent Agenda | |
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4982
| 1 | | Surface Transportation Program Grant | Ordinance | AN ORDINANCE transferring $2,500,000.00 within the 2017 Special Road and Bridge Fund and appropriating $12,500,000.00 from the undesignated fund balance of the 2017 Grant Fund in acceptance of the Surface Transportation Program (STP) grant awarded by the Missouri Highways and Transportation Commission, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission for the expenditure of grant funds. | perfect | Pass |
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19488
| 0 | | Ellis Care Community Outreach sponsorship | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to Ellis Care Community Outreach, for sponsorship of its Breaking the Economic Divide Conference to be held September 9, 2017. | adopt | Pass |
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19489
| 0 | | Cooperative Agreement with ReDiscover for the furnishing of druf treatment programs for use by COMBAT | Resolution | A RESOLUTION authorizing the County Executive to execute extensions to the Cooperative Agreements with ReDiscover for the furnishing of drug treatment programs for use by COMBAT, at no additional cost to the County. | adopt | Pass |
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19491
| 0 | | 2017 Anti-Drug Sales Tax Fund for the furnishing of a summer educational program at the Jaco Family Court Juvenile Detention Center | Resolution | A RESOLUTION transferring $3,445.00 within the 2017 Anti-Drug Sales Tax Fund for the furnishing of a summer educational program at the Jackson County Family Court Juvenile Detention Center. | adopt | Pass |
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19493
| 0 | | A contract for an assessment of needed improvements to the elevators within the downtown Kansas City Courthouse and Detention Center | Resolution | A RESOLUTION transferring $100,155.00 within the 2017 General Fund and awarding a contract for an assessment of needed improvements to the elevators within the Downtown Kansas City Courthouse and Detention Center, for use by the Facility Management Division of the Public Works Department to Van Deusen & Associates of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 12-17, at an actual cost to the County not to exceed $100,155.00. | adopt | Pass |
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19494
| 0 | | Legal Files Software for use by the County Counselor Office | Resolution | A RESOLUTION transferring $2,856.00 within the 2017 General Fund and authorizing an increase to the contract with Legal Files Software of Springfield, IL, for the furnishing of additional licenses for the Legal Files Case and Matter Management System for use by the Office of County Counselor, at an additional cost to the County not to exceed $2,856.00. | adopt | Pass |
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4984
| 0 | | Furnishing of two Harley-Davidson Motorcycles for use by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $27,398.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract to Worth Harley-Davidson of Kansas City, MO, for the furnishing of two Harley-Davidson Motorcycles for use by the Sheriff’s Office, under the terms and conditions of the Unified Government of Wyandotte County, Kansas/Kansas City, Kansas Contract No. B26226, an existing government contract, at a cost to the County not to exceed $27,398.00, and declaring two Harley-Davidson motorcycles as surplus and authorizing their disposal by way of trade-in. | perfect | |
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4984
| 0 | | Furnishing of two Harley-Davidson Motorcycles for use by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $27,398.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract to Worth Harley-Davidson of Kansas City, MO, for the furnishing of two Harley-Davidson Motorcycles for use by the Sheriff’s Office, under the terms and conditions of the Unified Government of Wyandotte County, Kansas/Kansas City, Kansas Contract No. B26226, an existing government contract, at a cost to the County not to exceed $27,398.00, and declaring two Harley-Davidson motorcycles as surplus and authorizing their disposal by way of trade-in. | adopt | Pass |
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4985
| 0 | | Furnishing of five pontoon boats for use by Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $93,400.00 from the undesignated fund balance of the 2017 Park Enterprise Fund and awarding a contract for the furnishing of five pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 16-17, at an actual cost to the County not to exceed $101,500.00. | assign to committee | |
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19496
| 0 | | Execute agreements to provide a local match to federal, state, local and or private grant funds. | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug and anti-violent crime related activities, to provide a local match to federal, state, local, and/or private grant funds, at an aggregate cost to the County not to exceed $14,000.00. | assign to committee | |
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19497
| 0 | | Agreement for Services with Mid-America Local Emergency Committee | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Mid-America Local Emergency Planning Committee and the Mid-America Regional Council, at no cost to the County. | adopt | Pass |
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19498
| 0 | | Term and supply for the furnishing of fishing supplies for resale By the Parks + Rec Department | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend, for the furnishing of fishing supplies for resale by the Parks + Rec Department at County-owned marinas to Robinson Wholesale of Genoa, WI, under the terms and conditions of Invitation to Bid No. 21-17. | assign to committee | |
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19499
| 0 | | Burgess Road Culvert Repair Project No. 3207 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2017 for the Burgess Road Culvert Repair, Project No. 3207 to Pyramid Excavation & Construction, Inc., of Kansas City, MO, at a cost to the County not to exceed $183,333.00, and authorizing the Director of Public Works to approve line item adjustments at no additional cost to the County. | assign to committee | |
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19500
| 0 | | Term and supply contract for the furnishing of guardrail repair for use by the Public Works Department | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of guardrail repair for use by the Public Works Department, to James H. Drew Corporation of Sedalia, MO, under the terms and conditions set forth in the City of Lee’s Summit, Missouri Contract No. 2014-054/3R, an existing government contract. | assign to committee | |
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19501
| 0 | | Agreements with certain outside agencies which are engaged in anti-drug and anti-violent crime treatment activities | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies which are engaged in anti-drug and anti-violent crime treatment activities and purposes, at an aggregate cost to the County not to exceed $155,000.00. | assign to committee | |
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19502
| 0 | | Term and supply contract for the furnishing of auto/truck parts from non-dealer sources for use by various counties | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of auto/truck parts from non-dealer sources for use by various County departments to Genuine Parts Company d/b/a NAPA Auto Parts of Atlanta, GA, under the terms and conditions of the National Joint Powers Alliance Contract No. 062916-GPC, an existing government contract. | assign to committee | |
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19503
| 0 | | Term and supply to extend for the furnishing of inmate pay telephone services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract with two twelve-month options to extend for the furnishing of inmate pay telephone services for use by the Department of Corrections to Securus Technologies, of Dallas, TX, under the terms and conditions of Request for Proposals No. 71-16, for a commission payable to the County. | assign to committee | |
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19504
| 0 | | Addenda to the Cooperative Agreement with outside agencies | Resolution | A RESOLUTION authorizing the County Executive to execute addenda to the Cooperative Agreements with First Call, Healing House, and Synergy Services for the furnishing of drug treatment and/or prevention programs for use by COMBAT, at an aggregate additional cost to the County not to exceed $50,000.00. | assign to committee | |
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19505
| 0 | | Declaring certain property with various County departments as surplus and unusable personal property and authorizing it disposal | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | assign to committee | |
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19506
| 0 | | Purchasing issue a check to the Tour of Kansas City Bicycle Festival for the 2017 Tour of Kansas City Bicycle event | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $3,000.00 to the Tour of Kansas City Bicycle Festival for the 2017 Tour of Kansas City Bicycle event. | adopt | Pass |
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17-12
| 0 | | | Executive Orders | Pursuant to the Consortium Agreement dated December 16, 2011, authorized by Resolution 17736, dated November 21, 2011, I hereby appoint Gloria Solis and Randy Woehl to the Eastern Jackson County Workforce Development Board for terms expiring June 30, 2019. Background materials for both appointees are attached. | | |
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