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4621
| 0 | | 2014 Federal Forfeiture Fund - used vehicles for Drug Task Force | Ordinance | AN ORDINANCE appropriating $50,000.00 from the 2014 Federal Forfeiture Fund for the purchase of used vehicles for use by the Jackson County Drug Task Force. | Consent Agenda | |
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4621
| 0 | | 2014 Federal Forfeiture Fund - used vehicles for Drug Task Force | Ordinance | AN ORDINANCE appropriating $50,000.00 from the 2014 Federal Forfeiture Fund for the purchase of used vehicles for use by the Jackson County Drug Task Force. | perfect | Pass |
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4621
| 0 | | 2014 Federal Forfeiture Fund - used vehicles for Drug Task Force | Ordinance | AN ORDINANCE appropriating $50,000.00 from the 2014 Federal Forfeiture Fund for the purchase of used vehicles for use by the Jackson County Drug Task Force. | suspend the rules to consider final passage | |
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4621
| 0 | | 2014 Federal Forfeiture Fund - used vehicles for Drug Task Force | Ordinance | AN ORDINANCE appropriating $50,000.00 from the 2014 Federal Forfeiture Fund for the purchase of used vehicles for use by the Jackson County Drug Task Force. | Consent Agenda | |
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18516
| 0 | | t & s for fuel for county depts. | Resolution | A RESOLUTION awarding a three-month term and supply contract for the furnishing of fuel, for use by various County departments, to Maher Oil Company, of Kansas City, MO, under the terms and conditions of City of Kansas City, MO, Contract No. EV00000538, an existing government contract. | Consent Agenda | |
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18517
| 0 | | public address system for MyArts Center | Resolution | A RESOLUTION transferring $4,600.00 within the 2014 Anti-Drug Sales Tax Fund for a public address system at the MyArts Center for use by the Prosecuting Attorney’s Office. | Consent Agenda | |
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18518
| 0 | | maintenance of computer software for Sheriff's Office | Resolution | A RESOLUTION awarding a twelve-month contract for the maintenance of computer software for use by Sheriff’s Office to Information Technologies, Inc., of St. Louis, MO, at a cost to the County not to exceed $43,184.00, as a sole source purchase. | Consent Agenda | |
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4621
| 0 | | 2014 Federal Forfeiture Fund - used vehicles for Drug Task Force | Ordinance | AN ORDINANCE appropriating $50,000.00 from the 2014 Federal Forfeiture Fund for the purchase of used vehicles for use by the Jackson County Drug Task Force. | adopt | Pass |
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18516
| 0 | | t & s for fuel for county depts. | Resolution | A RESOLUTION awarding a three-month term and supply contract for the furnishing of fuel, for use by various County departments, to Maher Oil Company, of Kansas City, MO, under the terms and conditions of City of Kansas City, MO, Contract No. EV00000538, an existing government contract. | adopt | Pass |
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18517
| 0 | | public address system for MyArts Center | Resolution | A RESOLUTION transferring $4,600.00 within the 2014 Anti-Drug Sales Tax Fund for a public address system at the MyArts Center for use by the Prosecuting Attorney’s Office. | adopt | Pass |
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18518
| 0 | | maintenance of computer software for Sheriff's Office | Resolution | A RESOLUTION awarding a twelve-month contract for the maintenance of computer software for use by Sheriff’s Office to Information Technologies, Inc., of St. Louis, MO, at a cost to the County not to exceed $43,184.00, as a sole source purchase. | adopt | Pass |
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4622
| 0 | | Connections to Success - 2014 Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the undesignated fund balance of the 2014 Homeless Assistance Fund, and authorizing the County Executive to execute an addendum to the Cooperative Agreement with Connections to Success, Inc., of Kansas City, MO, for the 2014 Jackson County Constructing Futures Program, at an additional cost to the County not to exceed $65,000.00, to further the prevention of homelessness. | perfect | Pass |
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4622
| 0 | | Connections to Success - 2014 Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the undesignated fund balance of the 2014 Homeless Assistance Fund, and authorizing the County Executive to execute an addendum to the Cooperative Agreement with Connections to Success, Inc., of Kansas City, MO, for the 2014 Jackson County Constructing Futures Program, at an additional cost to the County not to exceed $65,000.00, to further the prevention of homelessness. | suspend the rules to consider final passage | Pass |
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4622
| 0 | | Connections to Success - 2014 Homeless Assistance Fund | Ordinance | AN ORDINANCE appropriating $45,000.00 from the undesignated fund balance of the 2014 Homeless Assistance Fund, and authorizing the County Executive to execute an addendum to the Cooperative Agreement with Connections to Success, Inc., of Kansas City, MO, for the 2014 Jackson County Constructing Futures Program, at an additional cost to the County not to exceed $65,000.00, to further the prevention of homelessness. | adopt | Pass |
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18520
| 0 | | security services for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of security services for use by the Parks + Rec Department to Statewide Public Safety of North Kansas City, MO, under the terms and conditions of Invitation to Bid No. 33-14. | adopt | Pass |
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18521
| 0 | | television air time for Parks + Rec Dept. | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute contracts for television air time for use by the Parks + Rec Department, with Meredith Corporation d/b/a KCTV 5 of Fairway, KS, KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, Fox Entertainment Group d/b/a WDAF-TV of Kansas City, MO, Hearst Stations, Inc., d/b/a KMBC-TV of Kansas City, MO, and Scripps Media, Inc., d/b/a NBC Action News of Kansas City, MO, at an actual aggregate cost to the County not to exceed $62,000.00. | adopt | Pass |
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18522
| 0 | | dispatcher furniture - Sheriff's office | Resolution | A RESOLUTION awarding a contract for the furnishing of dispatcher furniture for use by the Sheriff’s Office to Watson Furniture of Poulsbo, WA, under the terms and conditions set forth in Mid-America Regional Council/Houston Galveston Area Council Contract No. EC07-11, an existing government contract, at an actual cost to the County not to exceed $83,984.00. | adopt | Pass |
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18523
| 0 | | LEWeb law enforcement computer information services | Resolution | A RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of LEWeb law enforcement computer information services for use by the Sheriff’s and Prosecuting Attorney’s Offices, the Department of Corrections, and the Drug Task Force, to the Regional Justice Information Service (REJIS) Commission of St. Louis, MO, as an acquisition from another governmental entity. | adopt | Pass |
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18524
| 0 | | sponsorship for the 9th Annual More2 Imagine Banquet | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $300.00 to the Metro Organization for Racial and Economic Equity, for sponsorship of the Ninth Annual MORE2 Imagine Banquet to be held June 12, 2014. | adopt | Pass |
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18525
| 0 | | installation and removal of outdoor stage and equipment | Resolution | A RESOLUTION awarding a contract for the installation and removal of an outdoor stage, and audio, video, and lighting equipment for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 37-14, at a cost to the County not to exceed $27,050.00. | adopt | Pass |
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18526
| 0 | | printing of stationery, envelopes, letterhead and business cards | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of various printed letterhead stationery, envelopes, and business cards, for use by various County departments to Service Printing and Graphics of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 17-14. | assign to committee | |
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18527
| 0 | | 2014 Celebration at the Station event | Resolution | A RESOLUTION transferring $25,000.00 within the 2014 Park Enterprise Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $25,000.00 to the Kansas City Symphony, for the 2014 Celebration at the Station event to be held May 25, 2014. | adopt | Pass |
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18528
| 0 | | surplus property disposal | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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18529
| 0 | | 2014 Pavement Maintenance Project - Chip Seal, No. 3176 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 04-2014 for the 2014 Pavement Maintenance Project - Chip Seal, No. 3176, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $1,216,973.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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18530
| 0 | | courtesy - Paseo Academy of Fine and Performing Arts | Resolution | A RESOLUTION congratulating Paseo Academy of Fine and Performing Arts upon winning first place in the first annual Louder Than A Bomb spoken word contest. | adopt | Pass |
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18531
| 0 | | courtesy - Makenna Lockhart | Resolution | A RESOLUTION congratulating Makenna Lockhart, a junior at Paseo Academy of Fine and Performing Arts in Kansas City, MO, upon her impressive showing at the English-Speaking Union National Shakespeare Competition. | adopt | Pass |
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18532
| 0 | | Furnishing of evalution serviceS by COMBAT | Resolution | A RESOLUTION awarding a contract on Request for Qualifications 20-14 for the furnishing of evaluation services for use by COMBAT to Resource Development Institute of Kansas City, Missouri, at a cost to the County not to exceed $57,625.00. | adopt | Pass |
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