3159
| 0 | | Waste reduction and recycling manuals. | Ordinance | AN ORDINANCE appropriating $19,647.00 from the unappropriated surplus of the 2001 Grant Fund to cover the grant received from the Mid-America Regional Council Solid Waste Management District for the development of employee and vendor waste reduction and recycling manuals and the transfer of matching funds and authorizing the County Executive to execute a Grant Assistance Agreement with the district relating to said grant. | | |
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3152
| 1 | | County Executive Strategic Initiative Plan | Ordinance | AN ORDINANCE appropriating $70,000.00 from the unappropriated surplus of the 2001 General Fund to cover private grants received for the County’s Strategic Planning Initiative. | Consent Agenda | Pass |
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13761
| 0 | | Emergency response equipment changeover. | Resolution | A RESOLUTION awarding a contract on Bid No. 77-01 for the changeover of emergency response equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $15,000.00. | Consent Agenda | Pass |
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13762
| 0 | | Additional frame relay line services. | Resolution | A RESOLUTION authorizing the County Executive to execute an addendum to the contract with Southwestern Bell Advanced Solutions, Inc., for the furnishing of additional frame relay line services, in the amount of $3,036.00 for the remainder of calendar year 2001, at a total amount of $18,216.00. | Consent Agenda | Pass |
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13763
| 0 | | Longview Horse Park renovation. | Resolution | A RESOLUTION in support of submitting a grant application to the Missouri Department of Natural Resources in connection with the National Recreational Trails Program for funds to renovate facilities at the Longview Horse Park. | Consent Agenda | Pass |
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13764
| 0 | | Computer software for Family support Division. | Resolution | A RESOLUTION awarding a contract on Bid No. 76-01 for the furnishing of computer software for use by the Family Support Division of the Prosecuting Attorney's Office to Midwest Technology Connections of Kansas City, MO, in the amount of $17,364.48. | Consent Agenda | Pass |
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13765
| 0 | | Clean rip-rap rock for Parks and Recreation. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 78-01 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Damon Pursell Construction Co. of Liberty, MO, in the estimated amount of $20,000.00. | Consent Agenda | Pass |
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3152
| 1 | | County Executive Strategic Initiative Plan | Ordinance | AN ORDINANCE appropriating $70,000.00 from the unappropriated surplus of the 2001 General Fund to cover private grants received for the County’s Strategic Planning Initiative. | adopt | Pass |
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13761
| 0 | | Emergency response equipment changeover. | Resolution | A RESOLUTION awarding a contract on Bid No. 77-01 for the changeover of emergency response equipment for use by the Sheriff's Department to Commenco, Inc., of Kansas City, MO, at a cost not to exceed $15,000.00. | adopt | Pass |
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13762
| 0 | | Additional frame relay line services. | Resolution | A RESOLUTION authorizing the County Executive to execute an addendum to the contract with Southwestern Bell Advanced Solutions, Inc., for the furnishing of additional frame relay line services, in the amount of $3,036.00 for the remainder of calendar year 2001, at a total amount of $18,216.00. | adopt | Pass |
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13763
| 0 | | Longview Horse Park renovation. | Resolution | A RESOLUTION in support of submitting a grant application to the Missouri Department of Natural Resources in connection with the National Recreational Trails Program for funds to renovate facilities at the Longview Horse Park. | adopt | Pass |
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13764
| 0 | | Computer software for Family support Division. | Resolution | A RESOLUTION awarding a contract on Bid No. 76-01 for the furnishing of computer software for use by the Family Support Division of the Prosecuting Attorney's Office to Midwest Technology Connections of Kansas City, MO, in the amount of $17,364.48. | adopt | Pass |
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13765
| 0 | | Clean rip-rap rock for Parks and Recreation. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 78-01 for the furnishing of clean rip-rap rock for use by the Parks and Recreation Department to Damon Pursell Construction Co. of Liberty, MO, in the estimated amount of $20,000.00. | adopt | Pass |
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13766
| 0 | | Prairie Lee Lake sewer transmission line. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the City of Lee’s Summit, MO and G.& R. Development, L.L.C., to permit the installation, operation, and maintenance of a sanitary sewer transmission line through a portion of Prairie Lee Lake Park, in connection with the City’s Woodland Shores Sanitary Sewer project. | assign to committee | |
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13767
| 0 | | Blue Springs 2001 street overlay program. | Resolution | A RESOLUTION authorizing payment of $167,243.41 to the City of Blue Springs from the Blue Springs CURS account to cover costs of the City’s 2001 street overlay program. | assign to committee | |
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13768
| 0 | | Lone Jack 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $4,621.56 to the City of Lone Jack from the Lone Jack CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | assign to committee | |
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13769
| 0 | | Bass boats for the Parks Department. | Resolution | A RESOLUTION Authorizing an increase to the contract with Blue Springs Marine of Blue Springs, MO, for the purchase of seven bass boats for use by the Parks and Recreation Department in the actual amount of $13,300.00.
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13770
| 0 | | DARE program appropriation. | Resolution | A RESOLUTION transferring $79,277.00 within the 2001 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Department's 2000-2001 Drug Abuse Resistance Education (DARE) program. | assign to committee | |
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13771
| 0 | | Marine accessories for the Parks Department. | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 79-01 for the furnishing of marine accessories for use by the Parks and Recreation Department to Medart Marine Supply of Edwardsville, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $17,000.00. | assign to committee | |
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13772
| 0 | | Metropolitan Community Services Program addendum. | Resolution | A RESOLUTION authorizing the County Executive to execute a Second Addendum to the Agreement with the Kansas City Metropolitan Crime Commission for the Metropolitan Community Services Program, to provide placement and supervision services for the Prosecuting Attorney's Deferred Prosecution and Drug Court Programs, in an amount not to exceed $11,250.00. | assign to committee | |
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13773
| 0 | | Buckner 2001 street and road maintenance program. | Resolution | A RESOLUTION authorizing payment of $5,784.25 to the City of Buckner from the Buckner CURS account to cover maintenance costs for the City’s 2001 street and road maintenance program. | assign to committee | |
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13774
| 0 | | Galvanized and aluminized type 2 corrugated culvert pipe. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the furnishing of galvanized and aluminized type 2 corrugated culvert pipe and fittings for use by the Public Works and Parks and Recreation Departments under contract No. PA3949, an existing government contract of the City of Kansas City, MO, to K. C. Winwater Works Company of Kansas City, MO, at an estimated cost to the County of $66,000.00. | assign to committee | |
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13775
| 0 | | Harris Road Bridge water main relocation agreement. | Resolution | A RESOLUTION authorizing the County Executive to execute a Water Main Relocation Agreement with Public Water Supply District No. 12 for the relocation of a water main in connection with the Harris Road Bridge Project, No. 2409, at a cost to the County not to exceed $34,800.00. | assign to committee | |
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13776
| 0 | | St. James United Methodist Church Children's Connection. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with St. James United Methodist Church for its "Children's Connection" program in the amount of $15,000.00 as a local match to a private grant. | assign to committee | |
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13777
| 0 | | Vinyl wall covering at the Independence Courthouse. | Resolution | A RESOLUTION awarding a contract for the furnishing of vinyl wall covering for use by the Facilities Management Department at the Independence Courthouse to D. L. Couch Wall Source of New Castle, IN, at a cost to the County not to exceed $17,552.80, as a source purchase. | assign to committee | |
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13778
| 0 | | Gabrielle G. Finley courtesy resolution. | Resolution | A RESOLUTION recognizing Gabrielle G. Finley for her outstanding achievements in education and journalism. | adopt | Pass |
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13779
| 0 | | Dr. William H,. Clark courtesy resolution. | Resolution | A RESOLUTION expressing the sympathy of the Legislature to the family and friends of Dr. Williams H. Clark upon the occasion of his death. | adopt | Pass |
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