4196
| 0 | | MO Dept of Elementary & Secondary - National School Lunch Program | Ordinance | AN ORDINANCE appropriating $32,675.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Elementary and Secondary Education for the National School Lunch Program, Juvenile Detention Food Service Program, for the period of February 2, 2010, through May 2, 2010. | Consent Agenda | |
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4196
| 0 | | MO Dept of Elementary & Secondary - National School Lunch Program | Ordinance | AN ORDINANCE appropriating $32,675.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Elementary and Secondary Education for the National School Lunch Program, Juvenile Detention Food Service Program, for the period of February 2, 2010, through May 2, 2010. | perfect | Pass |
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4196
| 0 | | MO Dept of Elementary & Secondary - National School Lunch Program | Ordinance | AN ORDINANCE appropriating $32,675.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Elementary and Secondary Education for the National School Lunch Program, Juvenile Detention Food Service Program, for the period of February 2, 2010, through May 2, 2010. | suspend the rules to consider final passage | Pass |
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4197
| 0 | | Longview Lake Bike Trail Reconstruction - Project #3128 | Ordinance | AN ORDINANCE appropriating $250,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant administered by the Missouri Department of Transportation under the American Recovery and Reinvestment Act, awarding a contract on Bid No. PW 01-2010 for the Longview Lake Bike Trail Reconstruction, Project No. 3128, to Precision Construction & Contracting, L.L.C, of Lone Jack, MO, at a total cost to the County not to exceed $444,607.05, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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4197
| 0 | | Longview Lake Bike Trail Reconstruction - Project #3128 | Ordinance | AN ORDINANCE appropriating $250,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant administered by the Missouri Department of Transportation under the American Recovery and Reinvestment Act, awarding a contract on Bid No. PW 01-2010 for the Longview Lake Bike Trail Reconstruction, Project No. 3128, to Precision Construction & Contracting, L.L.C, of Lone Jack, MO, at a total cost to the County not to exceed $444,607.05, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | perfect | Pass |
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4197
| 0 | | Longview Lake Bike Trail Reconstruction - Project #3128 | Ordinance | AN ORDINANCE appropriating $250,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant administered by the Missouri Department of Transportation under the American Recovery and Reinvestment Act, awarding a contract on Bid No. PW 01-2010 for the Longview Lake Bike Trail Reconstruction, Project No. 3128, to Precision Construction & Contracting, L.L.C, of Lone Jack, MO, at a total cost to the County not to exceed $444,607.05, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | suspend the rules to consider final passage | Pass |
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4196
| 0 | | MO Dept of Elementary & Secondary - National School Lunch Program | Ordinance | AN ORDINANCE appropriating $32,675.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Elementary and Secondary Education for the National School Lunch Program, Juvenile Detention Food Service Program, for the period of February 2, 2010, through May 2, 2010. | Consent Agenda | Pass |
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4197
| 0 | | Longview Lake Bike Trail Reconstruction - Project #3128 | Ordinance | AN ORDINANCE appropriating $250,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant administered by the Missouri Department of Transportation under the American Recovery and Reinvestment Act, awarding a contract on Bid No. PW 01-2010 for the Longview Lake Bike Trail Reconstruction, Project No. 3128, to Precision Construction & Contracting, L.L.C, of Lone Jack, MO, at a total cost to the County not to exceed $444,607.05, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | Pass |
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17202
| 0 | | maintenance of computer hardware & software | Resolution | A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at a total cost to the County not to exceed $636,977.50, as sole source purchases. | Consent Agenda | Pass |
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17203
| 0 | | t & s for printing services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with two (2) twelve-month extensions for printing services for use by various County departments to Service Printing and Graphics of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200950. | Consent Agenda | Pass |
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17204
| 0 | | furnishing of playground equipment and installation | Resolution | A RESOLUTION awarding a contract for the furnishing of playground equipment and installation for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in State of North Carolina Contract No. 040376, an existing government contract, at an actual cost to the County not to exceed $73,518.38.
| Consent Agenda | Pass |
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17205
| 0 | | courtesy - Corinthian Hall | Resolution | A RESOLUTION congratulating Corinthian Hall, the historic home of the Kansas City Museum, on the occasion of Corinthian Hall’s 100th Anniversary. | adopt | Pass |
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17210
| 0 | | indigent attorney fees | Resolution | A RESOLUTION transferring $31,940.00 within the 2010 Health Fund to cover unanticipated cost overruns to fund indigent attorney fees within the probate system. | Consent Agenda | Pass |
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17211
| 0 | | agreement for janitorial and cleaning services | Resolution | A RESOLUTION confirming an agreement with Superior Commercial Contracting, LLC, of Lee’s Summit, Missouri to provide janitorial and cleaning services for the use and benefit of Jackson County Drug Task Force operations, at an actual cost to the County in the amount of $8,034.00 and authorizing the Director of Finance & Purchasing to make payments thereunder. | Consent Agenda | Pass |
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4196
| 0 | | MO Dept of Elementary & Secondary - National School Lunch Program | Ordinance | AN ORDINANCE appropriating $32,675.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Missouri Department of Elementary and Secondary Education for the National School Lunch Program, Juvenile Detention Food Service Program, for the period of February 2, 2010, through May 2, 2010. | adopt | Pass |
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4197
| 0 | | Longview Lake Bike Trail Reconstruction - Project #3128 | Ordinance | AN ORDINANCE appropriating $250,000.00 from the fund balance of the 2010 Grant Fund in acceptance of a grant administered by the Missouri Department of Transportation under the American Recovery and Reinvestment Act, awarding a contract on Bid No. PW 01-2010 for the Longview Lake Bike Trail Reconstruction, Project No. 3128, to Precision Construction & Contracting, L.L.C, of Lone Jack, MO, at a total cost to the County not to exceed $444,607.05, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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17202
| 0 | | maintenance of computer hardware & software | Resolution | A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at a total cost to the County not to exceed $636,977.50, as sole source purchases. | adopt | Pass |
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17203
| 0 | | t & s for printing services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with two (2) twelve-month extensions for printing services for use by various County departments to Service Printing and Graphics of Kansas City, MO, under the terms and conditions of Electronic Solicitation No. BB200950. | adopt | Pass |
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17204
| 0 | | furnishing of playground equipment and installation | Resolution | A RESOLUTION awarding a contract for the furnishing of playground equipment and installation for use by the Parks & Recreation Department to Gametime c/o Cunningham Associates, Inc., of Charlotte, NC, under the terms and conditions set forth in State of North Carolina Contract No. 040376, an existing government contract, at an actual cost to the County not to exceed $73,518.38.
| adopt | Pass |
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17210
| 0 | | indigent attorney fees | Resolution | A RESOLUTION transferring $31,940.00 within the 2010 Health Fund to cover unanticipated cost overruns to fund indigent attorney fees within the probate system. | adopt | Pass |
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17211
| 0 | | agreement for janitorial and cleaning services | Resolution | A RESOLUTION confirming an agreement with Superior Commercial Contracting, LLC, of Lee’s Summit, Missouri to provide janitorial and cleaning services for the use and benefit of Jackson County Drug Task Force operations, at an actual cost to the County in the amount of $8,034.00 and authorizing the Director of Finance & Purchasing to make payments thereunder. | adopt | Pass |
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17212
| 0 | | contract for 8 pontoon boats | Resolution | A RESOLUTION awarding a contract for the furnishing of eight (8) pontoon boats for use by the Parks and Recreation Department to Blue Springs Marine of Blue Springs, MO, under the terms and conditions of Invitation to Bid No. 2-10, at an actual cost to the County not to exceed $115,160.00. | assign to committee | |
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17213
| 0 | | t & s - office supplies and equipment for various county depts | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract, and authorizing two (2) six (6) month options for extension, on Bid No. 7-10 for the furnishing of office supplies and equipment for use by various county departments to Phoenix Office Products of Kansas City, MO, to provide for countywide needs. | assign to committee | |
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17214
| 0 | | contract for 2 greens aerators & 5 utility carts | Resolution | A RESOLUTION awarding a contract for the furnishing of two (2) greens aerators to Kansas Golf & Turf of Wichita, KS, and five (5) utility carts to Heritage Tractor of Harrisonville, MO, for use by the Parks and Recreation Department under the terms and conditions of Electronic Solicitation No. BB20101, in the actual amount of $50,783.30, and declaring certain personal property as obsolete and unusable and authorizing its disposal by way of trade-in. | assign to committee | |
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17215
| 0 | | t & s - for Goodyear tires, tubes, and related services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with two (2) twelve (12) month options to extend for the furnishing of Goodyear tires, tubes, and related services for use by various county departments to Wingfoot Commercial Tire Systems, LLC of Kansas City, MO, under the terms and conditions of State of Missouri Contract No. C110143001, an existing government contract. | assign to committee | |
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17216
| 0 | | courtesy - John W. Bluford III | Resolution | A RESOLUTION congratulating John W. Bluford III, President and CEO of Truman Medical Centers, on his designation as chair-elect by the American Hospital Association’s Board of Trustees. | adopt | Pass |
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17217
| 0 | | cooperative agreements to provde assistance to homeless persons | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain organizations which provide assistance to homeless persons, at an aggregate cost to the County not to exceed $106,400.00. | adopt | Pass |
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17218
| 0 | | matching requirement for the Sheriff's Office Traffic Unit | Resolution | A RESOLUTION transferring $52,588.23 within the 2010 Road and Bridge Fund to cover the remainder of the matching requirement for the Jackson County Sheriff’s Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division. | adopt | Pass |
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17219
| 0 | | cooperative agreement w/legal aid | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with Legal Aid of Western Missouri of Kansas City, MO, at a cost to the county not to exceed $100,000.00. | adopt | Pass |
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17220
| 0 | | t & s - for uniforms for use by the Sheriff's office | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract with three (3) twelve month extension options for the furnishing of uniforms for use by the Sheriff’s Office to The Armory, LLC of Kearney, MO, under the terms and conditions of Invitation to Bid No. 48-09.
| assign to committee | |
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17221
| 0 | | closed mtg - 3/22/2010 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, March 22, 2010, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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17222
| 0 | | Clerk's Office - to accept apps for fireworks permits/licenses through 4/5/10 | Resolution | A RESOLUTION authorizing the Clerk of the Legislature to accept applications for fireworks sales permits and licenses through April 5, 2010. | adopt | Pass |
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