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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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18448
| 0 | | turf chemicals and fertilizers | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of turf chemicals and fertilizers for use by the Parks + Rec Department to Agrium Direct Solutions of Prairie Village, KS, Grass Pad of Olathe, KS, Helena Chemical Company of Shawnee, KS, Pennington Seed, Inc. of Madison, GA, Red River Specialties of Shreveport, LA, Reinders, Inc., of Olathe, KS, and Supreme Turf Products of Olathe, KS, under the terms and conditions of Invitation to Bid No. 2-14. | Consent Agenda | |
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18449
| 0 | | Chevy trucks for Public Works/Ford trucks for Parks + Rec | Resolution | A RESOLUTION awarding a contract for the furnishing of two 2014 three-quarter ton double cab trucks for use by the Road and Bridge Division of the Public Works Department to Roberts Chevrolet of Platte City, MO, and a contract for the furnishing of a 2014 regular cab truck for use by the Parks + Rec Department to Dick Smith Ford of Raytown, MO, under the terms and conditions of the City of Independence, Missouri Contract No. 251-14, an existing government contract, at an actual aggregate cost to the County of $74,982.00. | Consent Agenda | |
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18452
| 0 | | creation of regional cultural plan | Resolution | A RESOLUTION transferring $25,000.00 within the 2014 General Fund and authorizing the County Executive to execute a Cooperative Agreement with the Metropolitan Arts Council of Greater Kansas City d/b/a ArtsKC - Regional Arts Council, for the creation of a regional cultural plan, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
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18448
| 0 | | turf chemicals and fertilizers | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of turf chemicals and fertilizers for use by the Parks + Rec Department to Agrium Direct Solutions of Prairie Village, KS, Grass Pad of Olathe, KS, Helena Chemical Company of Shawnee, KS, Pennington Seed, Inc. of Madison, GA, Red River Specialties of Shreveport, LA, Reinders, Inc., of Olathe, KS, and Supreme Turf Products of Olathe, KS, under the terms and conditions of Invitation to Bid No. 2-14. | adopt | Pass |
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18449
| 0 | | Chevy trucks for Public Works/Ford trucks for Parks + Rec | Resolution | A RESOLUTION awarding a contract for the furnishing of two 2014 three-quarter ton double cab trucks for use by the Road and Bridge Division of the Public Works Department to Roberts Chevrolet of Platte City, MO, and a contract for the furnishing of a 2014 regular cab truck for use by the Parks + Rec Department to Dick Smith Ford of Raytown, MO, under the terms and conditions of the City of Independence, Missouri Contract No. 251-14, an existing government contract, at an actual aggregate cost to the County of $74,982.00. | adopt | Pass |
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4612
| 0 | | settlement proceeds for repair of Sheriff vehicle | Ordinance | AN ORDINANCE appropriating $199.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund in acceptance of settlement proceeds for the repair of a vehicle for use by the Sheriff’s Office. | perfect | Pass |
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4612
| 0 | | settlement proceeds for repair of Sheriff vehicle | Ordinance | AN ORDINANCE appropriating $199.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund in acceptance of settlement proceeds for the repair of a vehicle for use by the Sheriff’s Office. | suspend the rules to consider final passage | Pass |
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4612
| 0 | | settlement proceeds for repair of Sheriff vehicle | Ordinance | AN ORDINANCE appropriating $199.00 from the undesignated fund balance of the 2014 Special Road and Bridge Fund in acceptance of settlement proceeds for the repair of a vehicle for use by the Sheriff’s Office. | adopt | Pass |
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18455
| 0 | | Child Abuse Prevention Month in JaCo - courtesy | Resolution | A RESOLUTION proclaiming April 2014 as Child Abuse Prevention Month in Jackson County. | adopt | Pass |
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18456
| 0 | | 2014 Guard Railing Maintenance Project No. 3174 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 02-2014 for the 2014 Guard Railing Maintenance Project, No. 3174, to Collins & Hermann, Inc., of Kansas City, KS, at an actual cost to the County not to exceed $93,616.00. | adopt | Pass |
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18457
| 0 | | addendum to agreement with Samuel U. Rodgers Health Center | Resolution | A RESOLUTION authorizing the County Executive to execute an addendum to the outside agency Cooperative Agreement with Samuel U. Rodgers Health Center, at no additional cost to the County. | adopt | Pass |
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18458
| 0 | | Amendment No. 2 with Piper-Wind Architects, Inc. | Resolution | A RESOLUTION transferring $4,713.00 within the 2014 General Fund and authorizing the County Executive to execute Amendment No. 2 to the Agreement for Professional Architectural Design Services with Piper-Wind Architects, Inc., for architectural design services in connection with the art gallery space at the Historic Truman Courthouse Renovation Project, No. 3147, at an additional cost to the County not to exceed $4,713.00. | adopt | Pass |
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18459
| 0 | | application for the Rock Island Corridor Acquisition, Phase I - courtesy | Resolution | A RESOLUTION urging the U.S. Department of Transportation, Office of Infrastructure Finance and Innovation to approve Jackson County’s grant application for the Rock Island Corridor Acquisition, Phase I Implementation and Construction Project. | adopt | Pass |
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18460
| 0 | | Honorable Emanuel Cleaver II - courtesy | Resolution | A RESOLUTION honoring the Honorable Emanuel Cleaver II, United States Representative from the Fifth Congressional District in Jackson County. | adopt | Pass |
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18461
| 0 | | leasing of golf carts for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a term and supply contract for the leasing of golf carts for use by the Parks + Rec Department, to M & M Golf Cars of Lee’s Summit, MO. | adopt | Pass |
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18462
| 0 | | mail services for Finance and Purchasing Depts. | Resolution | A RESOLUTION awarding a fourteen-month extension to the term and supply contract for the furnishing of mail services for use by the Office Services Division of the Finance and Purchasing Department with Strahm Automation and Mailing Services of Kansas City, MO. | assign to committee | |
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18463
| 0 | | training and consulting services | Resolution | A RESOLUTION awarding twelve-month contracts, with one twelve-month option to extend, for the furnishing of training and consulting services, at a cost to the County for 2014 not to exceed $55,000.00 and for software maintenance, at a cost to the County for 2014 not to exceed $15,600.00, for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, OH, as sole source purchases, for an aggregate 2014 cost to the County not to exceed $70,600.00 | adopt the floor amendment | Pass |
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18463
| 0 | | training and consulting services | Resolution | A RESOLUTION awarding twelve-month contracts, with one twelve-month option to extend, for the furnishing of training and consulting services, at a cost to the County for 2014 not to exceed $55,000.00 and for software maintenance, at a cost to the County for 2014 not to exceed $15,600.00, for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, OH, as sole source purchases, for an aggregate 2014 cost to the County not to exceed $70,600.00 | approve as amended | Pass |
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18464
| 0 | | Rev. Dr. Otis Moss, Jr. - courtesy | Resolution | A RESOLUTION honoring the Reverend Dr. Otis Moss, Jr., a theologian, pastor, civic leader, and activist. | adopt | Pass |
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