Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 7/30/2001 3:30 PM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Twenty-ninth Regular
Published agenda: Not available Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
3159 0 Waste reduction and recycling manuals.OrdinanceAN 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.   Action details Not available
3152 1 County Executive Strategic Initiative PlanOrdinanceAN 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 AgendaPass Action details Not available
13761 0 Emergency response equipment changeover.ResolutionA 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 AgendaPass Action details Not available
13762 0 Additional frame relay line services.ResolutionA 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 AgendaPass Action details Not available
13763 0 Longview Horse Park renovation.ResolutionA 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 AgendaPass Action details Not available
13764 0 Computer software for Family support Division.ResolutionA 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 AgendaPass Action details Not available
13765 0 Clean rip-rap rock for Parks and Recreation.ResolutionA 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 AgendaPass Action details Not available
3152 1 County Executive Strategic Initiative PlanOrdinanceAN 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.adoptPass Action details Not available
13761 0 Emergency response equipment changeover.ResolutionA 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.adoptPass Action details Not available
13762 0 Additional frame relay line services.ResolutionA 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.adoptPass Action details Not available
13763 0 Longview Horse Park renovation.ResolutionA 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.adoptPass Action details Not available
13764 0 Computer software for Family support Division.ResolutionA 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.adoptPass Action details Not available
13765 0 Clean rip-rap rock for Parks and Recreation.ResolutionA 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.adoptPass Action details Not available
13766 0 Prairie Lee Lake sewer transmission line.ResolutionA 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  Action details Not available
13767 0 Blue Springs 2001 street overlay program.ResolutionA 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  Action details Not available
13768 0 Lone Jack 2001 street and road maintenance program.ResolutionA 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  Action details Not available
13769 0 Bass boats for the Parks Department.ResolutionA 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. assign to committee  Action details Not available
13770 0 DARE program appropriation.ResolutionA 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  Action details Not available
13771 0 Marine accessories for the Parks Department.ResolutionA 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  Action details Not available
13772 0 Metropolitan Community Services Program addendum.ResolutionA 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  Action details Not available
13773 0 Buckner 2001 street and road maintenance program.ResolutionA 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  Action details Not available
13774 0 Galvanized and aluminized type 2 corrugated culvert pipe.ResolutionA 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  Action details Not available
13775 0 Harris Road Bridge water main relocation agreement.ResolutionA 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  Action details Not available
13776 0 St. James United Methodist Church Children's Connection.ResolutionA 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  Action details Not available
13777 0 Vinyl wall covering at the Independence Courthouse.ResolutionA 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  Action details Not available
13778 0 Gabrielle G. Finley courtesy resolution.ResolutionA RESOLUTION recognizing Gabrielle G. Finley for her outstanding achievements in education and journalism.adoptPass Action details Not available
13779 0 Dr. William H,. Clark courtesy resolution.ResolutionA RESOLUTION expressing the sympathy of the Legislature to the family and friends of Dr. Williams H. Clark upon the occasion of his death.adoptPass Action details Not available