|
4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | Consent Agenda | |
Action details
|
Not available
|
|
4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | perfect | Pass |
Action details
|
Not available
|
|
4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17327
| 0 | | Salem East-Fairview Manhole Restoration Project No. 3130 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 07-2010 for the Salem East - Fairview Manhole Restoration Project, No. 3130, to Trinity Excavation & Construction, of Kansas City, KS, at a total cost to the County not to exceed $36,886.00, 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 |
Action details
|
Not available
|
|
17328
| 0 | | Coop Agreement with Oak Grove for road maintenance/snow removal | Resolution | A RESOLUTION authorizing the County Executive to enter into a Cooperative Agreement with the City of Oak Grove, MO, for road maintenance and snow removal services. | Consent Agenda | Pass |
Action details
|
Not available
|
|
17329
| 1 | | revenue bonds from the operation of the Little Blue Valley Sewer System | Resolution | A RESOLUTION assenting to the issuance of revenue bonds payable from revenues to be derived from the operation of the Little Blue Valley Sewer System in an amount not to exceed $120,000,000.00, for the purpose of financing the Atherton Treatment Plant and Conveyance System improvements in accordance with section 204.565, RSMo. | | |
Action details
|
Not available
|
|
17330
| 0 | | Abstract Appraisals of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 2 to the agreement with Abstract Appraisals of Kansas City, MO, for the furnishing of real property appraisal consultation services in connection with the Board of Equalization, for the period of July 1, 2010, through June 30, 2012, at an annual cost to the County not to exceed $7,500.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
4219
| 0 | | donations used for Little Blue Trace Trail | Ordinance | AN ORDINANCE appropriating $4,543.48 from the fund balance of the 2010 Park Fund in acceptance of donations made in memory of Buzz Seese, to be used specifically for improvement to the Little Blue Trace Trail. | adopt | Pass |
Action details
|
Not available
|
|
17327
| 0 | | Salem East-Fairview Manhole Restoration Project No. 3130 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 07-2010 for the Salem East - Fairview Manhole Restoration Project, No. 3130, to Trinity Excavation & Construction, of Kansas City, KS, at a total cost to the County not to exceed $36,886.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
17328
| 0 | | Coop Agreement with Oak Grove for road maintenance/snow removal | Resolution | A RESOLUTION authorizing the County Executive to enter into a Cooperative Agreement with the City of Oak Grove, MO, for road maintenance and snow removal services. | adopt | Pass |
Action details
|
Not available
|
|
17330
| 0 | | Abstract Appraisals of KCMO | Resolution | A RESOLUTION authorizing the County Executive to execute Addendum No. 2 to the agreement with Abstract Appraisals of Kansas City, MO, for the furnishing of real property appraisal consultation services in connection with the Board of Equalization, for the period of July 1, 2010, through June 30, 2012, at an annual cost to the County not to exceed $7,500.00. | adopt | Pass |
Action details
|
Not available
|
|
4220
| 0 | | Road and Bridge fund | Ordinance | AN ORDINANCE appropriating $12,050.00 from the fund balance of the 2010 Special Road & Bridge Fund in acceptance of insurance proceeds for the replacement of a vehicle for use by the Sheriff’s Office. | assign to committee | Pass |
Action details
|
Not available
|
|
4221
| 0 | | JaCo Multi-Jurisdictional Drug Task Force grant | Ordinance | AN ORDINANCE appropriating $43,819.85 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of the Jackson County Multi-Jurisdictional Drug Task Force grant received from the United States Department of Justice (JAG Program). | perfect | Pass |
Action details
|
Not available
|
|
4221
| 0 | | JaCo Multi-Jurisdictional Drug Task Force grant | Ordinance | AN ORDINANCE appropriating $43,819.85 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of the Jackson County Multi-Jurisdictional Drug Task Force grant received from the United States Department of Justice (JAG Program). | suspend the rules to consider final passage | Pass |
Action details
|
Not available
|
|
4221
| 0 | | JaCo Multi-Jurisdictional Drug Task Force grant | Ordinance | AN ORDINANCE appropriating $43,819.85 from the fund balance of the 2010 Anti-Drug Sales Tax Fund in acceptance of the Jackson County Multi-Jurisdictional Drug Task Force grant received from the United States Department of Justice (JAG Program). | adopt | Pass |
Action details
|
Not available
|
|
4222
| 0 | | Animal Shelter Project - Build America Bonds | Ordinance | AN ORDINANCE appropriating $5,500,000.00 from the undesignated fund balance of the 2010 Special Obligation Bond Capital Projects Fund to make available the proceeds of the Taxable Special Obligation Bonds (Animal Shelter Project)(Build America Bonds), Series 2010, awarding a contract on Bid No. PW 08-2010 for the 2010 Animal Shelter Site Preparation Project, No. 3136, to Mike’s Excavating of Pleasant Hill, MO, at an actual cost to the County not to exceed $250,061.13, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | perfect | Pass |
Action details
|
Not available
|
|
4222
| 0 | | Animal Shelter Project - Build America Bonds | Ordinance | AN ORDINANCE appropriating $5,500,000.00 from the undesignated fund balance of the 2010 Special Obligation Bond Capital Projects Fund to make available the proceeds of the Taxable Special Obligation Bonds (Animal Shelter Project)(Build America Bonds), Series 2010, awarding a contract on Bid No. PW 08-2010 for the 2010 Animal Shelter Site Preparation Project, No. 3136, to Mike’s Excavating of Pleasant Hill, MO, at an actual cost to the County not to exceed $250,061.13, 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 |
Action details
|
Not available
|
|
4222
| 0 | | Animal Shelter Project - Build America Bonds | Ordinance | AN ORDINANCE appropriating $5,500,000.00 from the undesignated fund balance of the 2010 Special Obligation Bond Capital Projects Fund to make available the proceeds of the Taxable Special Obligation Bonds (Animal Shelter Project)(Build America Bonds), Series 2010, awarding a contract on Bid No. PW 08-2010 for the 2010 Animal Shelter Site Preparation Project, No. 3136, to Mike’s Excavating of Pleasant Hill, MO, at an actual cost to the County not to exceed $250,061.13, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
17332
| 0 | | chip seal maintenance-Oak Grove CURS | Resolution | A RESOLUTION authorizing payment for chip seal maintenance on White Road within the City of Oak Grove from the City of Oak Grove CURS account in an amount not to exceed $20,000.00. | adopt | Pass |
Action details
|
Not available
|
|
17333
| 0 | | American Equipment Co. - Public Works Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of dump bodies, hydraulics, snow plows, spreaders, and a flat bed for use by the Public Works Department to American Equipment Company of Kansas City, KS, under the terms and conditions of Electronic Solicitation No. BB201018, at a cost to the County not to exceed $250,323.00. | assign to committee | |
Action details
|
Not available
|
|
17334
| 0 | | t & s for personal computers software/hardware | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts for the furnishing of personal computers and miscellaneous computer software and hardware for use by various County departments to Dell Marketing of Round Rock, TX, Hewlett Packard of Houston, TX, Software House International of Somerset, NJ, and World Wide Technology of St. Louis, MO under the terms and conditions set forth in Western States Contracting Alliance Contracts Nos. A63307 and A63309, State of Kansas Contract No. 07359, and State of Missouri Contract No. C206026001, existing government contracts. | assign to committee | |
Action details
|
Not available
|
|
17335
| 0 | | purchase of covered salt storage building | Resolution | A RESOLUTION awarding a contract for the purchase of a covered salt storage building for use by the Public Works Department to Legacy Building Solutions of Belle Plaine, IA, under the terms and conditions of Bid No. 26-10, at a cost to the County not to exceed $50,500.00. | assign to committee | |
Action details
|
Not available
|
|
17336
| 0 | | t & s for online legal publications and research services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s Office, the County Counselor’s Office, and the Department of Corrections to Thompson West (West Group) of Eagan, MN, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
|
17337
| 0 | | Consulting Agreement with RDI for COMBAT | Resolution | A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with Resource Development Institute of Kansas City, Missouri, for the implementation of an evaluation program for use by COMBAT to evaluate COMBAT-funded Drug Abuse Resistance Education (DARE) programs, at a cost to the county not to exceed $21,940.00, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|