13656
| 0 | | Extending contract with Salvation Army. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the contract with the Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $5,000.00 and extending the contract for a period of 12 months. | Consent Agenda | Pass |
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13657
| 0 | | Addendum to the contract with Health Productivity Systems. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract 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, in the estimated amount of $160,000.00 and extending the term for a period of 12 months. | Consent Agenda | Pass |
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13660
| 0 | | Purchase of re-manufactured toner and ink cartridges. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the purchase of re-manufactured toner and ink cartridges for use countywide to Laser Equipment, Inc., of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, in the estimated amount of $50,000.00. | Consent Agenda | Pass |
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13661
| 0 | | Furnishing of catering services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 31-01 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson/Brancato Catering of Grandview, MO ($50,000.00), and Fiorella's Jack Stack BBQ of Martin City, MO, ($25,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | Consent Agenda | Pass |
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13662
| 1 | | Stone Arch Bridge Repair | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58. | amend | |
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13662
| 1 | | Stone Arch Bridge Repair | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58. | Consent Agenda | Pass |
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13663
| 0 | | Purchase of one cab and chassis/declaring equipment as surplus. | Resolution | A RESOLUTION awarding a contract on Bid No. 45-01 for the furnishing of one (1) cab and chassis with truck mounted asphalt spray patching machine, for use by the Department of Public Works to Victor L. Phillips Co. of Kansas City, MO, in the actual amount of $113,873.00, and declaring one (1)1985 Pot Hole Patching Truck, International, Model# S-1700, Serial Number 1HTLCHYN9FHA58322, as surplus and authorizing its disposal by way of a trade-in. | Consent Agenda | Pass |
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13664
| 0 | | Purchase of steel products. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | Consent Agenda | Pass |
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13665
| 0 | | Independence to increase rates charged to customers of Sewer Districts. | Resolution | A RESOLUTION authorizing the City of Independence, MO, to increase the rates charged to customers of Sewer Districts 93, 94, 95, and 101. | Consent Agenda | Pass |
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13666
| 0 | | Purchase of a desktop projector. | Resolution | A RESOLUTION awarding a contract for the purchase of a desktop projector for use by the MIS Department to Business Media, Inc., of Mission, KS, in the actual amount of $5,098.00, under an existing government contract of the United States General Services Administration. | Consent Agenda | Pass |
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13667
| 0 | | Independence City Council and Mayor Ron Stewart courtesy. | Resolution | A RESOLUTION expressing sincere thanks and appreciation to the Independence City Council and Mayor Ron Stewart for allowing the use of their chambers area by the Jackson County Legislature for the past two years. | adopt | Pass |
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13656
| 0 | | Extending contract with Salvation Army. | Resolution | A RESOLUTION authorizing the County Executive to execute a First Addendum to the contract with the Salvation Army, to provide housing for Drug Court referrals who are homeless, for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, at a cost to the County not to exceed $5,000.00 and extending the contract for a period of 12 months. | adopt | Pass |
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13657
| 0 | | Addendum to the contract with Health Productivity Systems. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the contract 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, in the estimated amount of $160,000.00 and extending the term for a period of 12 months. | adopt | Pass |
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13660
| 0 | | Purchase of re-manufactured toner and ink cartridges. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the purchase of re-manufactured toner and ink cartridges for use countywide to Laser Equipment, Inc., of Lenexa, KS, under an existing government contract of the City of Kansas City, MO, in the estimated amount of $50,000.00. | adopt | Pass |
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13661
| 0 | | Furnishing of catering services. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 31-01 for the furnishing of catering services for use by the Parks and Recreation Department to Robinson/Brancato Catering of Grandview, MO ($50,000.00), and Fiorella's Jack Stack BBQ of Martin City, MO, ($25,000.00), to provide for departmental needs for the upcoming one-year period, in the estimated amount of $75,000.00. | adopt | Pass |
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13662
| 1 | | Stone Arch Bridge Repair | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58. | adopt | Pass |
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13663
| 0 | | Purchase of one cab and chassis/declaring equipment as surplus. | Resolution | A RESOLUTION awarding a contract on Bid No. 45-01 for the furnishing of one (1) cab and chassis with truck mounted asphalt spray patching machine, for use by the Department of Public Works to Victor L. Phillips Co. of Kansas City, MO, in the actual amount of $113,873.00, and declaring one (1)1985 Pot Hole Patching Truck, International, Model# S-1700, Serial Number 1HTLCHYN9FHA58322, as surplus and authorizing its disposal by way of a trade-in. | adopt | Pass |
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13664
| 0 | | Purchase of steel products. | Resolution | A RESOLUTION approving an eleven-month term and supply contract for the purchase of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-3733, an existing government contract of the City of Kansas City, MO, from Kansas City Steel Supply of Kansas City, MO, in the estimated amount of $12,000.00. | adopt | Pass |
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13665
| 0 | | Independence to increase rates charged to customers of Sewer Districts. | Resolution | A RESOLUTION authorizing the City of Independence, MO, to increase the rates charged to customers of Sewer Districts 93, 94, 95, and 101. | adopt | Pass |
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13666
| 0 | | Purchase of a desktop projector. | Resolution | A RESOLUTION awarding a contract for the purchase of a desktop projector for use by the MIS Department to Business Media, Inc., of Mission, KS, in the actual amount of $5,098.00, under an existing government contract of the United States General Services Administration. | adopt | Pass |
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13668
| 0 | | used truck for Parks and Rec. Dept. | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 46-01 for the purchase of one (1) used truck mounted roll-back bed with truck for use by the Parks and Recreation Department to Dave Smith Sales, Inc., of Blue Springs, MO, in the amount of $8,500.00. | assign to committee | |
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13669
| 0 | | ATM machine for KC Courthouse | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 35-01 for the furnishing of an ATM machine in the Jackson County Courthouse in Kansas City, to UMB Bank, NA, of Kansas City, MO, at an estimated cost to the County of $500.00 in calendar year 2001. | assign to committee | |
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13670
| 0 | | American Red Cross event at Landahl Park | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with The American Red Cross for the sponsorship of an event at Landahl Park. | assign to committee | |
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13671
| 0 | | waiver of residency for Michael Shanahan | Resolution | A RESOLUTION granting a one-year waiver of the residency requirement for non-merit employee Michael P. Shanahan, Officer in Charge of the Jackson County Drug Enforcement Task Force pursuant to § 730., Jackson County Code. | adopt | Pass |
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13672
| 0 | | railing at Adair Park | Resolution | A RESOLUTION awarding a contract on Bid No. 49-01 for the fabrication and installation of wrought iron railing at Adair Park for use by the Parks and Recreation Department to Guier Fence Company, Inc., of Blue Springs, MO, in the actual amount of $26,641.00. | adopt | Pass |
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13673
| 0 | | programs of Parks and Rec. Special Recreation Division | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks and Recreation Department's Special Recreation Division. | assign to committee | |
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13674
| 0 | | Tone Commander ISDN Consoles | Resolution | A RESOLUTION awarding a contract for the purchase of Tone Commander ISDN Consoles for use by the Family Support Division of the Prosecuting Attorney's Office to Tone Commander Systems, Inc., of Mukilteo, WA, in the actual amount of $7,521.00, under an existing government contract of the United States General Services Administration. | assign to committee | |
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13675
| 0 | | monitoring and repairs of park alarms | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 51-01 for the monitoring and repairs of park alarms for use by the Parks and Recreation Department to Jade Alarm Company of Kansas City, Missouri, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $13,000.00. | assign to committee | |
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13676
| 0 | | AIDS case manager | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Agreement with the City of Kansas City, Missouri, relating to the funding of an AIDS case manager at the Jackson County Health Department. | assign to committee | |
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13677
| 0 | | International truck parts and service | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of International truck parts and service for use by the Public Works and Parks and Recreation Departments to KCR International Trucks, Inc., of Kansas City, MO, under a City of Kansas City government contract, at the estimated cost to the County of $46,000.00. | assign to committee | |
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13678
| 0 | | cropping and haying of Fleming Park | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Keith James for the cropping and haying of Fleming Park acres at no cost to the County. | assign to committee | |
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13679
| 0 | | easement agreements with Heartland Nursery | Resolution | A RESOLUTION authorizing the County Executive to execute two easement agreements with Heartland Nursery, in connection with the Little Blue Trace Park. | assign to committee | |
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13680
| 0 | | Missouri Gas Energy agreement | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Missouri Gas Energy for the extension of natural gas facilities, Project No. 2416, for use by the Public Works Department, at a cost to the County not to exceed $27,763.45. | assign to committee | |
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13681
| 0 | | Lot conveyance for playground for children. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County, Missouri (“Trustees”) to convey a lot located at 4032 Troost in Kansas City, Jackson County, Missouri to Habitat for Humanity/Community LINK for use as a playground for children in a battered women’s shelter in accordance with § 141.750.0 RSMo, 2000. | adopt | Pass |
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01-08
| 0 | | Stormwater Commission appointments. | Executive Orders | I hereby appoint the Honorable Stan Salva, Dick Champion, and Dena Mezgar to the Stormwater Commission for terms to expire December 11, 2003. A copy of Mr. Champion's and Ms. Mezgar's resumes are attached.
I hereby appoint Bob Spence, Steve Gildehaus and Jason Hanson to the Stormwater Commission for terms to expire December 11, 2002. A copy of Mr. Gildehaus' and Mr. Hanson's resumes are attached.
I hereby appoint Randall Moore, James Mellem and the Honorable Pat Beers to the Stormwater Commission for terms to expire December 11, 2001. A copy of Mr. Moore's and Mr. Mellem's resumes are attached. | | |
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01-09
| 0 | | Reappointment to TMC Charitable Foundation. | Executive Orders | I hereby reappoint Rose Bryant to the Truman Medical Center Charitable Foundation. Ms. Bryant’s term will expire May 4, 2004. | | |
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