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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. | Consent Agenda | |
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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. | perfect | Pass |
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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. | suspend the rules to consider final passage | Pass |
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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. | Consent Agenda | Pass |
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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. | | |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | assign to committee | |
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17338
| 0 | | parking spaces for County employees | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve (12) month agreement with an annual option to extend with Standard Parking Corporation of Kansas City, MO, for the furnishing of parking spaces for use by designated County employees, in the amount of $54,720.00 for the initial twelve (12) month period with $18,240.00 to be paid in the 2010 fiscal year, as a sole source purchase. | assign to committee | |
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17339
| 0 | | design engineering services | Resolution | A RESOLUTION authorizing final payment in the amount of $6,164.80 to P.C.E., Inc., for design engineering services relating to the 39th Street from Noland to Crysler Avenue Project, No. 3036, pursuant to the terms of the Professional Services Agreement dated May 4, 2005. | adopt | Pass |
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17340
| 0 | | Tyler Technologies, Inc. - software, training and consulting for Assessment Dept. | Resolution | A RESOLUTION transferring $50,000.00 within the 2010 Assessment Fund and awarding a contract for the furnishing of software, training, and consulting services for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, Ohio, at a cost to the County not to exceed $120,000.00, as a sole source purchase. | assign to committee | |
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17341
| 0 | | Independence Chamber of Commerce | Resolution | A RESOLUTION rescinding Resolution 17232, dated March 29, 2010, and authorizing the County Executive to execute a Cooperative Agreement with the Independence Chamber of Commerce for the use of certain county property for civic events, at no cost to the County. | adopt | Pass |
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17342
| 0 | | Courtesy - Bill Snyder | Resolution | A RESOLUTION recognizing William G. (Bill) Snyder for his 30 years of service to Jackson County, Missouri. | adopt | Pass |
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17343
| 0 | | parking lot management for Sprint Center events | Resolution | A RESOLUTION awarding a twenty-four (24) month term and supply contract with two (2) twelve (12) month options to extend for the furnishing of parking lot management services for specific County-owned lots during Sprint Center events to Diamond Executive Services, L.L.C., under the terms and conditions of Invitation to Bid No. 30-10. | adopt | Pass |
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17344
| 0 | | vehicles for the Sheriff's office | Resolution | A RESOLUTION transferring $90,000.00 within the 2010 General Fund and $40,000.00 within the Special Road & Bridge Fund, and awarding a contract for the furnishing of vehicles for use by the Sheriff's office, at a cost to the County not to exceed $101,250.00. | adopt | Pass |
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