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18622
| 0 | | Public Works Maintenance and Repair Project No. 3180 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 06-2014 for the Bridge Maintenance and Repair Project, No. 3180, to Cobra Contractors, LLC, of Overland Park, KS, at an actual cost to the County not to exceed $169,000.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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18624
| 0 | | John Q. Ebert & Associates Consulting | Resolution | A RESOLUTION authorizing the execution of an Addendum to the Consulting Agreement with John Q. Ebert and Associates Consulting, LLC, of Bluffton, OH, for use by the Assessment Department, at an additional cost to the County not to exceed $60,000.00. | Consent Agenda | |
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18625
| 0 | | furnishin of mowers and vehicles for use by Parks + Rec | Resolution | A RESOLUTION transferring $169,930.00 within the 2014 Park Fund and awarding contracts for the furnishing of mowers and vehicles for use by the Parks + Rec Department to Lawn and Leisure of Lee’s Summit, MO, Professional Turf Products of Lenexa, KS, and Dick Smith Ford of Raytown Missouri, under the terms and conditions of MARC Contract No. TX HBAC GR01-12, National IPA Contract No. 120535, and MACPP Joint Vehicle Bid No. 251-14, all existing government contracts, at an actual aggregate cost to the County of $169,929.20. | Consent Agenda | |
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18626
| 0 | | Furnishing of training and consulting for use by Assessment Dept. | Resolution | A RESOLUTION transferring $30,000.00 within the 2014 Assessment Fund and awarding a contract for furnishing of training and consulting services for use by the Assessment Department to Manatron/Thomson Reuters of Portage, MI, at a cost to the County not to exceed $30,000.00, as a sole source purchase. | Consent Agenda | |
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18622
| 0 | | Public Works Maintenance and Repair Project No. 3180 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 06-2014 for the Bridge Maintenance and Repair Project, No. 3180, to Cobra Contractors, LLC, of Overland Park, KS, at an actual cost to the County not to exceed $169,000.00, 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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18624
| 0 | | John Q. Ebert & Associates Consulting | Resolution | A RESOLUTION authorizing the execution of an Addendum to the Consulting Agreement with John Q. Ebert and Associates Consulting, LLC, of Bluffton, OH, for use by the Assessment Department, at an additional cost to the County not to exceed $60,000.00. | adopt | Pass |
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18625
| 0 | | furnishin of mowers and vehicles for use by Parks + Rec | Resolution | A RESOLUTION transferring $169,930.00 within the 2014 Park Fund and awarding contracts for the furnishing of mowers and vehicles for use by the Parks + Rec Department to Lawn and Leisure of Lee’s Summit, MO, Professional Turf Products of Lenexa, KS, and Dick Smith Ford of Raytown Missouri, under the terms and conditions of MARC Contract No. TX HBAC GR01-12, National IPA Contract No. 120535, and MACPP Joint Vehicle Bid No. 251-14, all existing government contracts, at an actual aggregate cost to the County of $169,929.20. | adopt | Pass |
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18626
| 0 | | Furnishing of training and consulting for use by Assessment Dept. | Resolution | A RESOLUTION transferring $30,000.00 within the 2014 Assessment Fund and awarding a contract for furnishing of training and consulting services for use by the Assessment Department to Manatron/Thomson Reuters of Portage, MI, at a cost to the County not to exceed $30,000.00, as a sole source purchase. | adopt | Pass |
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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | assign to committee | |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | assign to committee | |
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4675
| 0 | | Edward Byrne Memorial Justice Assistance Grant (JAG) | Ordinance | AN ORDINANCE transferring $90,000.00 within and appropriating $244,760.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of the 2014 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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4675
| 0 | | Edward Byrne Memorial Justice Assistance Grant (JAG) | Ordinance | AN ORDINANCE transferring $90,000.00 within and appropriating $244,760.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of the 2014 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | suspend the rules to consider final passage | Pass |
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4675
| 0 | | Edward Byrne Memorial Justice Assistance Grant (JAG) | Ordinance | AN ORDINANCE transferring $90,000.00 within and appropriating $244,760.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of the 2014 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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4676
| 0 | | Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $360,000,000 principal amount of Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) Series 2014, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | perfect | Pass |
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4676
| 0 | | Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $360,000,000 principal amount of Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) Series 2014, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | suspend the rules to consider final passage | Pass |
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4676
| 0 | | Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) | Ordinance | AN ORDINANCE authorizing and directing the issuance, sale, and delivery of not to exceed $360,000,000 principal amount of Special Obligation Refunding Bonds (Harry S. Truman Sports Complex Project) Series 2014, of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | adopt | Pass |
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18627
| 0 | | License and Professional Services Agreement with Entercom Kansas City, LLC | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KZPT, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $18,999.00. | adopt | Pass |
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18628
| 0 | | Fourth Annual Mentors Challenge | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,500.00 to High Aspirations for sponsorship of the Fourth Annual Mentors Challenge to be held November 6, 2014. | adopt | Pass |
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18629
| 0 | | Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority | Resolution | A RESOLUTION authorizing the County Executive to execute an Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority concerning the management, operation, and maintenance of the Harry S Truman Sports Complex, at no cost to the County. | assign to committee | |
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