3188
| 0 | | Education Center at Fort Osage National Historic Landmark.
Education Center at Fort Osage National Historic Landmark. | Ordinance | AN ORDINANCE appropriating $47,000.00 from the unappropriated surplus of the 2001 Grant Fund and transferring $23,500.00 within the 2001 Park Fund, to cover a grant received from the Missouri Lewis & Clark Commission for initial architectural services in connection with the proposed Education Center at Fort Osage National Historic Landmark. | Consent Agenda | |
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3188
| 0 | | Education Center at Fort Osage National Historic Landmark.
Education Center at Fort Osage National Historic Landmark. | Ordinance | AN ORDINANCE appropriating $47,000.00 from the unappropriated surplus of the 2001 Grant Fund and transferring $23,500.00 within the 2001 Park Fund, to cover a grant received from the Missouri Lewis & Clark Commission for initial architectural services in connection with the proposed Education Center at Fort Osage National Historic Landmark. | perfect | Pass |
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3188
| 0 | | Education Center at Fort Osage National Historic Landmark.
Education Center at Fort Osage National Historic Landmark. | Ordinance | AN ORDINANCE appropriating $47,000.00 from the unappropriated surplus of the 2001 Grant Fund and transferring $23,500.00 within the 2001 Park Fund, to cover a grant received from the Missouri Lewis & Clark Commission for initial architectural services in connection with the proposed Education Center at Fort Osage National Historic Landmark. | suspend the rules to consider final passage | Pass |
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3189
| 0 | | Roofing repairs and otheer improvements. | Ordinance | AN ORDINANCE appropriating $254,200.00 from the unappropriated surplus of the 2001 Assessment Fund to cover the cost of roofing repairs and other improvements at the Examiner and Courthouse Annex buildings in Independence. | | |
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3187
| 0 | | Multi-Jurisdictional Task Force Grant appropriation. | Ordinance | AN ORDINANCE transferring $41,945.00 within and appropriating $125,834.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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3188
| 0 | | Education Center at Fort Osage National Historic Landmark.
Education Center at Fort Osage National Historic Landmark. | Ordinance | AN ORDINANCE appropriating $47,000.00 from the unappropriated surplus of the 2001 Grant Fund and transferring $23,500.00 within the 2001 Park Fund, to cover a grant received from the Missouri Lewis & Clark Commission for initial architectural services in connection with the proposed Education Center at Fort Osage National Historic Landmark. | Consent Agenda | Pass |
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13827
| 0 | | Software support and maintenance - Que Tel. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the contract with QueTel of Washington, D.C., for the furnishing of software support and maintenance for use by the Department of Corrections, in the actual amount of $13,750.00. | Consent Agenda | Pass |
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13828
| 0 | | Installation of a water line - Grain Valley, MO. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Grain Valley, Missouri, for the installation of a water line along Old US 40 highway and the lease to the City of a parcel of property at Monkey Mountain Park, for the construction by the City of a city park, at an estimated cost to the County of $125,000.00. | Consent Agenda | Pass |
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13829
| 0 | | Upgrade to the voice mail system. | Resolution | A RESOLUTION awarding a contract on Bid No. 89-01 for the furnishing of an upgrade to the voice mail system for use by the Management Information Systems Department to Dynamic Computer Solutions of Kansas City, Missouri, in the actual amount of $19,996.00. | Consent Agenda | Pass |
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13830
| 0 | | Trash removal service county wide - Deffenbaugh. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 94-01 for the furnishing of trash removal service for use county-wide to Deffenbaugh Industries, Inc., of Shawnee, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $72,000.00. | Consent Agenda | Pass |
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13831
| 0 | | Tapscott Road Bridge Replacement - Knapp Construction. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with R. A. Knapp Construction Company, Inc., of Kansas City, Kansas, for the Tapscott Road Bridge Replacement, Project No. 2404, decreasing the contract amount by $6,400.50. | Consent Agenda | Pass |
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3187
| 0 | | Multi-Jurisdictional Task Force Grant appropriation. | Ordinance | AN ORDINANCE transferring $41,945.00 within and appropriating $125,834.00 from the unappropriated surplus of the 2001 Anti-Drug Sales Tax Fund, to cover the Multi-Jurisdictional Task Force Grant and the transfer of matching funds, and accepting said grant from the Missouri Department of Public Safety. | adopt | Pass |
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3188
| 0 | | Education Center at Fort Osage National Historic Landmark.
Education Center at Fort Osage National Historic Landmark. | Ordinance | AN ORDINANCE appropriating $47,000.00 from the unappropriated surplus of the 2001 Grant Fund and transferring $23,500.00 within the 2001 Park Fund, to cover a grant received from the Missouri Lewis & Clark Commission for initial architectural services in connection with the proposed Education Center at Fort Osage National Historic Landmark. | adopt | Pass |
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13827
| 0 | | Software support and maintenance - Que Tel. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the contract with QueTel of Washington, D.C., for the furnishing of software support and maintenance for use by the Department of Corrections, in the actual amount of $13,750.00. | adopt | Pass |
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13828
| 0 | | Installation of a water line - Grain Valley, MO. | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Grain Valley, Missouri, for the installation of a water line along Old US 40 highway and the lease to the City of a parcel of property at Monkey Mountain Park, for the construction by the City of a city park, at an estimated cost to the County of $125,000.00. | adopt | Pass |
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13829
| 0 | | Upgrade to the voice mail system. | Resolution | A RESOLUTION awarding a contract on Bid No. 89-01 for the furnishing of an upgrade to the voice mail system for use by the Management Information Systems Department to Dynamic Computer Solutions of Kansas City, Missouri, in the actual amount of $19,996.00. | adopt | Pass |
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13830
| 0 | | Trash removal service county wide - Deffenbaugh. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 94-01 for the furnishing of trash removal service for use county-wide to Deffenbaugh Industries, Inc., of Shawnee, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $72,000.00. | adopt | Pass |
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13831
| 0 | | Tapscott Road Bridge Replacement - Knapp Construction. | Resolution | A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with R. A. Knapp Construction Company, Inc., of Kansas City, Kansas, for the Tapscott Road Bridge Replacement, Project No. 2404, decreasing the contract amount by $6,400.50. | adopt | Pass |
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13834
| 0 | | Group dental plan and rates. | Resolution | A RESOLUTION approving a group dental plan and rates as a County-provided benefit. | assign to committee | |
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13835
| 0 | | Group life insurance - MetLife Insurance Company. | Resolution | A RESOLUTION awarding a contract for three years on Bid No. 91-01 for the furnishing of group life insurance for use countywide to MetLife Insurance Company. | assign to committee | |
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13836
| 0 | | Group health insurance plans. | Resolution | A RESOLUTION approving the renewal and extension of the existing group health insurance plans as a County-provided benefit, and the rates therefor. | assign to committee | |
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13837
| 0 | | Coffee service for use county-wide. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 101-01 for the furnishing of coffee service for use county-wide to Coffee Plus of Overland Park, KS, to provide for county-wide needs for the upcoming one-year period, in the estimated amount of $27,500.00. | assign to committee | |
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13838
| 0 | | Parking gate operator and telephone entry system. | Resolution | A RESOLUTION awarding a contract on Bid No. 104-01 for the purchase of a parking gate operator and telephone entry system for use by the Parks and Recreation Department to Guier Fence Co., Inc., of Blue Springs, Missouri in the total amount of $12,017.00. | assign to committee | |
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13839
| 0 | | The Honorable Martin Bufora courtesy resolution. | Resolution | A RESOLUTION welcoming the Ambassador of the Slovak Republic, The Honorable H. E. Martin Butora, PhD, upon his visit to Jackson County for the official opening of the Slovak Consulate in Kansas City. | adopt | Pass |
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13840
| 0 | | Replacement floatation for Parks & Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 106-01 for the purchase of replacement floatation for use by the Parks and Recreation Department to Galva-Foam Marine Industries, Inc., of Camdenton, Missouri, in the total amount of $60,000.00. | assign to committee | |
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13841
| 0 | | LaSala courtesy | Resolution | A RESOLUTION congratulating LaSala’s Deli Sandwich Cater upon celebrating its 80th anniversary. | adopt | Pass |
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