4981
| 0 | | 2017 Park Fund payment for the repair of a vehicle for use by the Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $1,352.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of payment for the repair of a vehicle for use by the Parks + Rec Department. | Consent Agenda | |
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4981
| 0 | | 2017 Park Fund payment for the repair of a vehicle for use by the Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $1,352.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of payment for the repair of a vehicle for use by the Parks + Rec Department. | perfect | Pass |
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4981
| 0 | | 2017 Park Fund payment for the repair of a vehicle for use by the Parks + Rec Department | Ordinance | AN ORDINANCE appropriating $1,352.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of payment for the repair of a vehicle for use by the Parks + Rec Department. | adopt | Pass |
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4982
| 0 | | 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. | assign to committee | |
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4983
| 0 | | 2017 Anti-Drug A Tax Fund to cover the costs of two seasonal plumbers and supplies for use by Dept of Corrections | Ordinance | AN ORDINANCE reappropriating $385,610.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund to cover the costs of two seasonal plumbers and supplies for use by the Department of Corrections. | perfect | Pass |
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4983
| 0 | | 2017 Anti-Drug A Tax Fund to cover the costs of two seasonal plumbers and supplies for use by Dept of Corrections | Ordinance | AN ORDINANCE reappropriating $385,610.00 from the undesignated fund balance of the 2017 Anti-Drug Sales Tax Fund to cover the costs of two seasonal plumbers and supplies for use by the Department of Corrections. | adopt | 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. | assign to committee | |
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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. | assign to committee | |
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19490
| 0 | | Opioid Tracking Program | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable to the County. | assign to committee | |
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19490
| 0 | | Opioid Tracking Program | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable 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. | assign to committee | |
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19492
| 0 | | SMART Prosecution Grant and a Cooperative Agreement for the Community Engagement Coordinator of the East Patrol Project | Resolution | AN RESOLUTION transferring $279,123.00 within the 2017 Grant Fund and authorizing the County Executive to execute an amendment to the 2016 SMART Prosecution Grant and a Cooperative Agreement with Ryan Samuelson of Kansas City, MO, to serve as the Community Engagement Coordinator of the East Patrol Pilot Project, at a cost to the County for 2017 not to exceed $7,650.00, and a two-year total cost of $24,000.00. | 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. | assign to committee | |
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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. | assign to committee | |
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19495
| 0 | | | Resolution | A RESOLUTION supporting a new U.S. 169 “Buck” O’Neil Bridge over the Missouri River. | adopt | Pass |
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