14640
| 0 | | Substance abuse treatment and mental health programs. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Swope Parkway Health Center in the amount of $143,750.00, to provide substance abuse treatment and mental health programs for clients of the Jackson County Mental Health Court. | | |
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14644
| 0 | | Furnishing of steel products. | Resolution | A RESOLUTION approving a ten-month term and supply contract for the furnishing of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-4452, an existing government contract of the City of Kansas City, MO, to Steel Manufacturing & Warehouse Company of Kansas City, MO, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
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14645
| 0 | | Maintenance of Novell software. | Resolution | A RESOLUTION awarding a contract for the maintenance of Novell software for use by the Management Information Systems Department to World Wide Technology of St. Louis, Missouri, under a State of Missouri government contract, at an actual cost to the County of $65,556.06. | Consent Agenda | Pass |
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14647
| 0 | | guard rails for parking lot at Fort Osage | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of guard rails for the new boat ramp and parking lot at Fort Osage for use by the Parks and Recreation Department to Collins and Herman, Inc., of Kansas City, KS, under a State of Missouri government contract, at an actual cost to the County of $17,000.00. | Consent Agenda | Pass |
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14648
| 0 | | Animal control services w/ K.C. MO | Resolution | A RESOLUTION transferring $69,637.00 within the 2003 Health Fund and authorizing the County Executive to execute an Agreement for Animal Control Services with the City of Kansas City, Missouri, at an actual cost to the County of $69,637.00. | Consent Agenda | Pass |
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14644
| 0 | | Furnishing of steel products. | Resolution | A RESOLUTION approving a ten-month term and supply contract for the furnishing of steel products for use by the Public Works and Parks and Recreation Departments under Bid No. PA-4452, an existing government contract of the City of Kansas City, MO, to Steel Manufacturing & Warehouse Company of Kansas City, MO, in the estimated amount of $20,000.00. | adopt | Pass |
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14645
| 0 | | Maintenance of Novell software. | Resolution | A RESOLUTION awarding a contract for the maintenance of Novell software for use by the Management Information Systems Department to World Wide Technology of St. Louis, Missouri, under a State of Missouri government contract, at an actual cost to the County of $65,556.06. | adopt | Pass |
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14647
| 0 | | guard rails for parking lot at Fort Osage | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of guard rails for the new boat ramp and parking lot at Fort Osage for use by the Parks and Recreation Department to Collins and Herman, Inc., of Kansas City, KS, under a State of Missouri government contract, at an actual cost to the County of $17,000.00. | adopt | Pass |
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14648
| 0 | | Animal control services w/ K.C. MO | Resolution | A RESOLUTION transferring $69,637.00 within the 2003 Health Fund and authorizing the County Executive to execute an Agreement for Animal Control Services with the City of Kansas City, Missouri, at an actual cost to the County of $69,637.00. | adopt | Pass |
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3379
| 0 | | Salvation Army-Crossdroads | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2003 Homeless Assistance Fund, partially rescinding Resolution 13944, dated December 10, 2001, Ordinance 3316, dated November 25, 2002, and Resolution 14579, dated April 28, 2003, and authorizing the County Executive to execute an Agreement with Salvation Army-Crossroads, to provide assistance to homeless persons, at a cost to the County not to exceed $70,000.00. | perfect | Pass |
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3379
| 0 | | Salvation Army-Crossdroads | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2003 Homeless Assistance Fund, partially rescinding Resolution 13944, dated December 10, 2001, Ordinance 3316, dated November 25, 2002, and Resolution 14579, dated April 28, 2003, and authorizing the County Executive to execute an Agreement with Salvation Army-Crossroads, to provide assistance to homeless persons, at a cost to the County not to exceed $70,000.00. | suspend the rules to consider final passage | Pass |
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3379
| 0 | | Salvation Army-Crossdroads | Ordinance | AN ORDINANCE reappropriating $40,000.00 from the unappropriated surplus of the 2003 Homeless Assistance Fund, partially rescinding Resolution 13944, dated December 10, 2001, Ordinance 3316, dated November 25, 2002, and Resolution 14579, dated April 28, 2003, and authorizing the County Executive to execute an Agreement with Salvation Army-Crossroads, to provide assistance to homeless persons, at a cost to the County not to exceed $70,000.00. | adopt | Pass |
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14649
| 0 | | inmate clothing | Resolution | A RESOLUTION awarding term and supply contracts on Electronic Solicitations Nos. BB200344, 5, 6, and 7 for the furnishing of inmate clothing for use by the Corrections Department to Robinson Textiles of Gardena, CA ($62,252.80), Uniforms Manufacturing of Scottsdale, AZ ($47,127.35), and Leslee Scott of Ogden, UT ($7,638.10), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $117,018.25. | assign to committee | |
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14650
| 0 | | police equipment | Resolution | A RESOLUTION awarding a contract on Electronic Solicitation No. BB200358 for the furnishing of police equipment for use by the Sheriff’s Office to Law Enforcement Equipment Company of Kansas City, MO, at an actual cost to the County of $10,160.00. | assign to committee | |
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14651
| 0 | | YMCA of Greater KC | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the YMCA of Greater Kansas City for its Experience Corps program, to provide a local match to a federal grant, in an amount not to exceed $33,000.00. | assign to committee | |
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14652
| 0 | | on-line legal research services and SmartLinx services | Resolution | A RESOLUTION awarding a contract for the furnishing of on-line legal research services for use by the County Counselor’s Office ($7,000.00), and SmartLinx research services for use by the Collection Department ($9,600.00), to LexisNexis of Miamisburg, OH, at an actual cost to the County not to exceed $16,600.00, as a sole source purchase. | assign to committee | |
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14653
| 0 | | playground area at Longview Lake Campground | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 20-03 for the design and installation of playground area at the Longview Lake Campground for use by the Parks and Recreation Department to GameTime c/o Cunningham Associates, Inc., of Charlotte, NC, at a cost to the County not to exceed $42,000.00. | assign to committee | |
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14654
| 0 | | Fort Osage School Dist. - Truancy Prevention program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Fort Osage R-1 School District, for its Truancy Prevention program, in an amount not to exceed $52,706.00, as a local match to a state grant. | assign to committee | |
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14655
| 0 | | Benilde Hall - Transitional Living program | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Benilde Hall for its "Transitional Living” program, at a cost to the County not to exceed $80,000.00. | assign to committee | |
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14656
| 0 | | Future Leaders Outreach Network | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Future Leaders Outreach Network for youth leadership and substance abuse workshops and assemblies in the amount of $15,000.00, as a local match to a private grant. | assign to committee | |
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14657
| 0 | | Community-Backed Anti-Drug Tax support. | Resolution | A RESOLUTION expressing the support of the Legislature for the renewal of the Community-Backed Anti-Drug Tax (COMBAT). | adopt | Pass |
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14658
| 0 | | Trustees of the Land Trust to amend 2003 budget. | Resolution | A RESOLUTION authorizing the Trustees of the Land Trust of Jackson County to amend their 2003 budget to include monies for the payment of property maintenance. | adopt | Pass |
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14659
| 0 | | Mike Harmon and Joseph Sciara agreements. | Resolution | A RESOLUTION authorizing execution of professional services agreements with Mike Harmon and Joseph Sciara for the provision of real property appraisal consultation services in connection with the Board of Equalization at an aggregate cost to the County not to exceed $15,000.00. | adopt | Pass |
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14660
| 0 | | Transfer of funds to cover Drug Tax renewal election. | Resolution | A RESOLUTION transferring $563,617.00 within the 2003 Anti-Drug Sales Tax Fund to cover the costs of the August 5, 2003 Drug Tax renewal election. | adopt | Pass |
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03-23
| 0 | | TMC Board of Directors appointment and reappointment. | Executive Orders | I hereby appoint Henry Rizzo to the Truman Medical Center Board of Directors for a term to expire on May 31, 2004. A copy of Mr. Rizzo's resume is attached. I also reappoint Jeremy Willmoth and Jim Wilson to the Board for terms to expire on May 31, 2004. Mr. Willmoth will continue to serve on the Board's Executive Committee. | | |
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