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4607
| 0 | | Operations Ice Fall - JaCo Drug Task Force | Ordinance | AN ORDINANCE appropriating $5,000.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for Operation Ice Fall. | Consent Agenda | |
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4608
| 0 | | Operation Snake Oil - JaCo Drug Task Force | Ordinance | AN ORDINANCE appropriating $3,000.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for Operation Snake Oil. | Consent Agenda | |
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18406
| 0 | | courtesy - opposing the legalization of marijuana | Resolution | A RESOLUTION opposing the legalization of marijuana for recreational or medical purposes. | | |
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18413
| 0 | | 2014 DARE programs | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2014 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $916,100.00. | Consent Agenda | |
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18415
| 0 | | Term and Supply furnishing chemical for Parks + Rec | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of golf course chemicals and fertilizers for use by the Parks + Rec Department to Grass Pad of Olathe, KS, Agrium Direct Solutions of Prairie Village, KS, Green Resource, LLC of Winston-Salem, NC, Helena Chemical Co., of Shawnee, KS, Reinders, Inc., of Olathe, KS, Floratine Midwest, Inc., of Raymore, MO, and Pennington Seed, Inc., of Madison GA, under the terms and conditions of Invitation to Bid No. 1-14. | Consent Agenda | |
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18417
| 0 | | Maintenance of computer hardward and software | Resolution | A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at an aggregate cost to the County not to exceed $489,715.00, as sole source purchases. | Consent Agenda | |
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18420
| 0 | | Furnishing of Pontoon boats for Parks + Rec Department | Resolution | A RESOLUTION awarding a contract for the furnishing of three pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 7-14, at a cost to the County not to exceed $50,970.00. | Consent Agenda | |
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4607
| 0 | | Operations Ice Fall - JaCo Drug Task Force | Ordinance | AN ORDINANCE appropriating $5,000.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for Operation Ice Fall. | adopt | Pass |
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4608
| 0 | | Operation Snake Oil - JaCo Drug Task Force | Ordinance | AN ORDINANCE appropriating $3,000.00 from the fund balance of the 2014 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for Operation Snake Oil. | adopt | Pass |
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18413
| 0 | | 2014 DARE programs | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2014 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $916,100.00. | adopt | Pass |
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18415
| 0 | | Term and Supply furnishing chemical for Parks + Rec | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of golf course chemicals and fertilizers for use by the Parks + Rec Department to Grass Pad of Olathe, KS, Agrium Direct Solutions of Prairie Village, KS, Green Resource, LLC of Winston-Salem, NC, Helena Chemical Co., of Shawnee, KS, Reinders, Inc., of Olathe, KS, Floratine Midwest, Inc., of Raymore, MO, and Pennington Seed, Inc., of Madison GA, under the terms and conditions of Invitation to Bid No. 1-14. | adopt | Pass |
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18417
| 0 | | Maintenance of computer hardward and software | Resolution | A RESOLUTION awarding contracts for the maintenance of computer hardware and software for use by various County departments to various vendors, at an aggregate cost to the County not to exceed $489,715.00, as sole source purchases. | adopt | Pass |
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18420
| 0 | | Furnishing of Pontoon boats for Parks + Rec Department | Resolution | A RESOLUTION awarding a contract for the furnishing of three pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 7-14, at a cost to the County not to exceed $50,970.00. | adopt | Pass |
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4610
| 0 | | Lee's Summit Road Improvements Project No. 3122 | Ordinance | AN ORDINANCE rescinding Resolution 18416, dated March 3, 2014, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122, at no cost to the County. | perfect | Pass |
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4610
| 0 | | Lee's Summit Road Improvements Project No. 3122 | Ordinance | AN ORDINANCE rescinding Resolution 18416, dated March 3, 2014, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122, at no cost to the County. | suspend the rules to consider final passage | Pass |
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4610
| 0 | | Lee's Summit Road Improvements Project No. 3122 | Ordinance | AN ORDINANCE rescinding Resolution 18416, dated March 3, 2014, and authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission in connection with the Lee’s Summit Road Improvements, Anderson Drive to U.S. 40 Highway, Project No. 3122, at no cost to the County. | adopt | Pass |
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18423
| 0 | | aerial orthophotography imagery services | Resolution | A RESOLUTION awarding a contract for the furnishing of aerial orthophotography imagery services for use by various county departments, pursuant to the terms and conditions of a Cost Sharing Agreement with the Mid-America Regional Council, at a total cost to the County not to exceed $19,949.77. | assign to committee | |
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18424
| 0 | | Ed Browne - courtesy | Resolution | A RESOLUTION congratulating Ed Browne on the occasion of his 90th birthday celebration March 13, 2014. | adopt | Pass |
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18425
| 0 | | playground equipment for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of playground equipment for use by the Parks + Rec Department to PlayCore Wisconsin, Inc., d/b/a Gametime of Charlotte, NC, under the terms and conditions set forth in U.S. Communities Contract No. 110179, an existing government contract, at an actual cost to the County not to exceed $81,933.64. | adopt | Pass |
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18426
| 0 | | live bait for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of live bait for use by the Parks + Rec Department to J & J Enterprises of Butler, MO, under the terms and conditions of Invitation to Bid No. 11-14. | adopt | Pass |
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18427
| 0 | | Jackson County P25 Radio Project | Resolution | A RESOLUTION authorizing the extension of the Agreement with Tusa Consulting Services of Covington, LA, for the Jackson County P25 Radio Project for use by the Sheriff’s Office, at no additional cost to the County. | adopt | Pass |
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18428
| 0 | | Buckner Tarsney Road repairs | Resolution | A RESOLUTION authorizing payment of $7,472.00 to the City of Buckner from the Buckner CURS account for repairs to Buckner Tarsney Road. | adopt | Pass |
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