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13356
| 0 | | Independence Courthouse Annex Ground Floor Renovation. | Resolution | A RESOLUTION awarding a contract on Bid No. 90-00 for the Independence Courthouse Annex Ground Floor Renovation Project to Jenkins and Associates of Shawnee Mission, KS, in the actual amount of $684,000.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $34,200.00, for a total amount not to exceed $718,200.00. | Consent Agenda | Pass |
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13358
| 0 | | Changing name of Truman Medical Center - East | Resolution | A RESOLUTION approving the changing of the name of “Truman Medical Center - East” to “Truman Medical Center - Lakewood.” | Consent Agenda | Pass |
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13359
| 0 | | Lone Jack CURS acct. | Resolution | A RESOLUTION authorizing payment of $800.00 to the City of Lone Jack from the Lone Jack CURS account for use in the City's 2000 street maintenance program. | Consent Agenda | Pass |
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13360
| 0 | | Blue Springs CURS Acct. | Resolution | A RESOLUTION authorizing payment of $167,724.45 to the City of Blue Springs from the Blue Springs CURS account for use in the City's R. D. Mize and NE Duncan Road Projects. | Consent Agenda | Pass |
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13361
| 0 | | R.F. Gammon Road Bridge Project | Resolution | A RESOLUTION authorizing the County Executive to execute an Off-System Bridge Replacement and Rehabilitation Program Agreement with the Missouri Highway and Transportation Commission, regarding the R. F. Gammon Road Bridge Project. | Consent Agenda | Pass |
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13362
| 0 | | Harris Road Bridge Project | Resolution | A RESOLUTION authorizing the County Executive to execute an Off-System Bridge Replacement and Rehabilitation Program Agreement with the Missouri Highway and Transportation Commission, regarding the Harris Road Bridge Project. | Consent Agenda | Pass |
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13364
| 0 | | Ford Auto original equipment parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 94-00 for the furnishing of Ford automobile manufacturer’s original equipment parts for use by the Public Works and Parks and Recreation Departments to Bob Allen Ford of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $11,000.00. | Consent Agenda | Pass |
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13365
| 0 | | term and supply for hose and couplings | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of hydraulic hose, air hose, hose couplings and installation of couplings for use by various County departments to Hanna Rubber Company of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $16,000.00. | Consent Agenda | Pass |
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13368
| 0 | | PC hardware and software | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 91-00 for the furnishing of miscellaneous PC hardware and software for use county-wide to Azarat Marketing Group of Miami, FL ($28,432.00), RCA Computer Corporation of Lomita, CA ($20,469.00), and Missouri Information Solutions of Kansas City, MO ($5,726.00), to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $54,627.00. | Consent Agenda | Pass |
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13369
| 0 | | community crime prevention organizations | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,305,405.00. | Consent Agenda | Pass |
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13370
| 0 | | anti-drug treatment and rehab organizations | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, extending current treatment contracts for twelve months, at a total cost to the County not to exceed $2,628,752.00. | Consent Agenda | Pass |
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13371
| 0 | | appraisal services for Collections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 100-00 for the furnishing of appraisal services for use by the Collection Department, to Dobi-Ty Corp. of Kansas City, MO, in the actual amount of $22,500.00. | Consent Agenda | Pass |
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13372
| 0 | | cold asphaltic concrete mix and patching material | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 88-00 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter Waters Co. of Kansas City, MO ($21,250.00) and Vance Brothers of Kansas City, MO ($41,250.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $62,500.00. | Consent Agenda | Pass |
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13374
| 0 | | aggregate mateials (sand) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 96-00 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 Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $56,000.00. | Consent Agenda | Pass |
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13356
| 0 | | Independence Courthouse Annex Ground Floor Renovation. | Resolution | A RESOLUTION awarding a contract on Bid No. 90-00 for the Independence Courthouse Annex Ground Floor Renovation Project to Jenkins and Associates of Shawnee Mission, KS, in the actual amount of $684,000.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $34,200.00, for a total amount not to exceed $718,200.00. | adopt | Pass |
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Not available
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13358
| 0 | | Changing name of Truman Medical Center - East | Resolution | A RESOLUTION approving the changing of the name of “Truman Medical Center - East” to “Truman Medical Center - Lakewood.” | adopt | Pass |
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13359
| 0 | | Lone Jack CURS acct. | Resolution | A RESOLUTION authorizing payment of $800.00 to the City of Lone Jack from the Lone Jack CURS account for use in the City's 2000 street maintenance program. | adopt | Pass |
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13360
| 0 | | Blue Springs CURS Acct. | Resolution | A RESOLUTION authorizing payment of $167,724.45 to the City of Blue Springs from the Blue Springs CURS account for use in the City's R. D. Mize and NE Duncan Road Projects. | adopt | Pass |
Action details
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Not available
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13361
| 0 | | R.F. Gammon Road Bridge Project | Resolution | A RESOLUTION authorizing the County Executive to execute an Off-System Bridge Replacement and Rehabilitation Program Agreement with the Missouri Highway and Transportation Commission, regarding the R. F. Gammon Road Bridge Project. | adopt | Pass |
Action details
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13362
| 0 | | Harris Road Bridge Project | Resolution | A RESOLUTION authorizing the County Executive to execute an Off-System Bridge Replacement and Rehabilitation Program Agreement with the Missouri Highway and Transportation Commission, regarding the Harris Road Bridge Project. | adopt | Pass |
Action details
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Not available
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13364
| 0 | | Ford Auto original equipment parts | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 94-00 for the furnishing of Ford automobile manufacturer’s original equipment parts for use by the Public Works and Parks and Recreation Departments to Bob Allen Ford of Overland Park, KS, to provide for their needs for the upcoming one-year period, in the estimated amount of $11,000.00. | adopt | Pass |
Action details
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Not available
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13365
| 0 | | term and supply for hose and couplings | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of hydraulic hose, air hose, hose couplings and installation of couplings for use by various County departments to Hanna Rubber Company of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $16,000.00. | adopt | Pass |
Action details
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Not available
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13368
| 0 | | PC hardware and software | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 91-00 for the furnishing of miscellaneous PC hardware and software for use county-wide to Azarat Marketing Group of Miami, FL ($28,432.00), RCA Computer Corporation of Lomita, CA ($20,469.00), and Missouri Information Solutions of Kansas City, MO ($5,726.00), to provide for county-wide needs for the upcoming six-month period, in the estimated aggregate amount of $54,627.00. | adopt | Pass |
Action details
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13369
| 0 | | community crime prevention organizations | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in community crime prevention activities for the purpose of preventing illegal drug use and drug-related offenses, extending current contracts for twelve months, at a total cost to the County not to exceed $1,305,405.00. | adopt | Pass |
Action details
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Not available
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13370
| 0 | | anti-drug treatment and rehab organizations | Resolution | A RESOLUTION authorizing the County Executive to execute Addenda to Agreements with certain organizations which engage in anti-drug treatment and rehabilitation activities for the purpose of treating users of illegal drugs, extending current treatment contracts for twelve months, at a total cost to the County not to exceed $2,628,752.00. | adopt | Pass |
Action details
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Not available
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13371
| 0 | | appraisal services for Collections Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 100-00 for the furnishing of appraisal services for use by the Collection Department, to Dobi-Ty Corp. of Kansas City, MO, in the actual amount of $22,500.00. | adopt | Pass |
Action details
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Not available
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13372
| 0 | | cold asphaltic concrete mix and patching material | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 88-00 for the furnishing of cold asphaltic concrete mix and patching material for use by the Public Works and Parks and Recreation Departments to Carter Waters Co. of Kansas City, MO ($21,250.00) and Vance Brothers of Kansas City, MO ($41,250.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $62,500.00. | adopt | Pass |
Action details
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Not available
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13374
| 0 | | aggregate mateials (sand) | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 96-00 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 Overland Park, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $56,000.00. | adopt | Pass |
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13376
| 0 | | Gate on city property adjacent to Little Blue Trace. | Resolution | A RESOLUTION authorizing the County Executive to execute a License Agreement with the City of Independence in connection with the installation of a gate on City property adjacent to the Little Blue Trace. | assign to committee | |
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13377
| 0 | | Italian Gardens restaurant courtesy. | Resolution | A RESOLUTION congratulating the Italian Gardens restaurant upon the occasion of its 75th anniversary. | adopt | Pass |
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13378
| 0 | | Park Ranger uniforms for the Parks and Recreation Dept. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 99-00 for the furnishing of park ranger uniforms for use by the Parks and Recreation Department to Jay's Uniforms of Overland Park, KS, to provide for departmental needs for the upcoming two-year period, in the estimated annual amount of $40,000.00. | assign to committee | |
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00-25
| 0 | | Personnel name change to Human Resources. | Executive Orders | Pursuant to art. IV, §11 of the Constitutional Home Rule Charter of Jackson County, there is hereby created the Department of Human Resources, which shall perform all functions formerly performed by the Department of Personnel, which is hereby abolished. All duties heretofore assigned to the Director of Personnel are now assigned to the Manager of the Division of Administration and/or the Director of Human Resources, consistent with Executive Order 99-10. I hereby appoint Joanne R. Mossie to serve as Director of Human Resources. | | |
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