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18945
| 0 | | budget shortfalls in the Medical Examiner’s Office | Resolution | A RESOLUTION transferring $30,000.00 within the 2015 Health Fund to cover budget shortfalls in the Medical Examiner’s Office. | Consent Agenda | |
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18946
| 0 | | surplus and unusable personal property in County departments | Resolution | A RESOLUTION declaring certain property within various County departments as surplus and unusable personal property and authorizing its disposal. | Consent Agenda | |
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18948
| 0 | | furnishing of integrated HR/Payroll services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with four twelve-month options to extend for the furnishing of integrated HR/Payroll services for use by the Information Technology Department to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | Consent Agenda | |
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18949
| 0 | | network back-up power | Resolution | A RESOLUTION awarding a contract for the furnishing of network back-up power for use by the Information Technology Department to Emerson Network Power/Liebert Services, Inc. of Lenexa, KS, at an actual cost to the County not to exceed $15,931.00, as a sole source purchase. | Consent Agenda | |
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18950
| 0 | | Legislative Management Suite (Legistar) software maintenance | Resolution | A RESOLUTION awarding a contract for the furnishing of the Legislative Management Suite (Legistar) software maintenance for use by the Information Technology Department to Granicus, Inc., of San Francisco, CA, as a sole source purchase, at a cost to the County not to exceed $36,060.00. | Consent Agenda | |
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18951
| 0 | | Truly 150 Lee’s Summit Sesquicentennial Founder’s Day Celebration | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,500.00 to the Historic Society of Lee’s Summit for sponsorship of its Truly 150 Lee’s Summit Sesquicentennial Founder’s Day Celebration to be held October 18, 2015. | Consent Agenda | |
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18952
| 0 | | Trauma Informed Care training | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to Truman Medical Center for the furnishing of Trauma Informed Care training for twenty-five COMBAT partners and agency staff. | Consent Agenda | |
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18953
| 0 | | professional turf equipment | Resolution | A RESOLUTION transferring $308,927.00 within the 2015 Park Fund and $51,504.00 within the 2015 Park Enterprise Fund and awarding a contract for the furnishing of professional turf equipment for use by the Parks + Rec Department to Professional Turf Products, at an actual cost to the County not to exceed $229,251.00, under the terms and conditions of National IPA Contract No. 120535, an existing government contract, and declaring certain existing property as unusable and obsolete and authorizing its disposal by way of trade-in. | Consent Agenda | |
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18954
| 0 | | property casualty insurance for use countywide | Resolution | A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of property casualty insurance for use countywide to Lockton Companies, LLC., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 53-15, at a cost to the County for 2015 in the amount of $123,896.50 and at an annual cost to the County in the amount of $495,586.00. | Consent Agenda | |
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18955
| 0 | | employee group health insurance as an employee benefit | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group health insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 63-14. | adopt | Pass |
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18957
| 0 | | improvements for the Eastern Jackson County Courthouse Renovation Project | Resolution | A RESOLUTION transferring $245,000.00 within the 2015 Special Road and Bridge Fund and $400,000.00 within the 2015 General Fund and authorizing the County Executive to execute a Change Order to the contract with Excel Constructors of Overland Park, KS for certain improvements for the Eastern Jackson County Courthouse Renovation Project, at an additional cost to the County in the amount of $376,569.00. | Consent Agenda | |
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18958
| 0 | | increase the Scope of Work for the Eastern Jackson County Courthouse Renovation Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Change Order to increase the Scope of Work on the contract with Excel Constructors of Overland Park, KS, for the Eastern Jackson County Courthouse Renovation Project, at an additional cost to the County not to exceed $90,500.00. | Consent Agenda | |
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Video
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18945
| 0 | | budget shortfalls in the Medical Examiner’s Office | Resolution | A RESOLUTION transferring $30,000.00 within the 2015 Health Fund to cover budget shortfalls in the Medical Examiner’s Office. | adopt | Pass |
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18946
| 0 | | surplus and unusable personal property in County departments | 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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18948
| 0 | | furnishing of integrated HR/Payroll services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with four twelve-month options to extend for the furnishing of integrated HR/Payroll services for use by the Information Technology Department to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | adopt | Pass |
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18949
| 0 | | network back-up power | Resolution | A RESOLUTION awarding a contract for the furnishing of network back-up power for use by the Information Technology Department to Emerson Network Power/Liebert Services, Inc. of Lenexa, KS, at an actual cost to the County not to exceed $15,931.00, as a sole source purchase. | adopt | Pass |
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18950
| 0 | | Legislative Management Suite (Legistar) software maintenance | Resolution | A RESOLUTION awarding a contract for the furnishing of the Legislative Management Suite (Legistar) software maintenance for use by the Information Technology Department to Granicus, Inc., of San Francisco, CA, as a sole source purchase, at a cost to the County not to exceed $36,060.00. | adopt | Pass |
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18951
| 0 | | Truly 150 Lee’s Summit Sesquicentennial Founder’s Day Celebration | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,500.00 to the Historic Society of Lee’s Summit for sponsorship of its Truly 150 Lee’s Summit Sesquicentennial Founder’s Day Celebration to be held October 18, 2015. | adopt | Pass |
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18952
| 0 | | Trauma Informed Care training | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to Truman Medical Center for the furnishing of Trauma Informed Care training for twenty-five COMBAT partners and agency staff. | adopt | Pass |
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18953
| 0 | | professional turf equipment | Resolution | A RESOLUTION transferring $308,927.00 within the 2015 Park Fund and $51,504.00 within the 2015 Park Enterprise Fund and awarding a contract for the furnishing of professional turf equipment for use by the Parks + Rec Department to Professional Turf Products, at an actual cost to the County not to exceed $229,251.00, under the terms and conditions of National IPA Contract No. 120535, an existing government contract, and declaring certain existing property as unusable and obsolete and authorizing its disposal by way of trade-in. | adopt | Pass |
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18954
| 0 | | property casualty insurance for use countywide | Resolution | A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of property casualty insurance for use countywide to Lockton Companies, LLC., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 53-15, at a cost to the County for 2015 in the amount of $123,896.50 and at an annual cost to the County in the amount of $495,586.00. | adopt | Pass |
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18957
| 0 | | improvements for the Eastern Jackson County Courthouse Renovation Project | Resolution | A RESOLUTION transferring $245,000.00 within the 2015 Special Road and Bridge Fund and $400,000.00 within the 2015 General Fund and authorizing the County Executive to execute a Change Order to the contract with Excel Constructors of Overland Park, KS for certain improvements for the Eastern Jackson County Courthouse Renovation Project, at an additional cost to the County in the amount of $376,569.00. | adopt | Pass |
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18958
| 0 | | increase the Scope of Work for the Eastern Jackson County Courthouse Renovation Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Change Order to increase the Scope of Work on the contract with Excel Constructors of Overland Park, KS, for the Eastern Jackson County Courthouse Renovation Project, at an additional cost to the County not to exceed $90,500.00. | adopt | Pass |
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4782
| 0 | | 2015 Edward Byrne Memorial Justice Assistance Grant (JAG) | Ordinance | AN ORDINANCE appropriating $499,113.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the 2015 Edward Byrne Memorial Justice Assistance Grant (JAG) from the United States Department of Justice and authorizing the Director of Finance and Purchasing to make payments totaling $289,435.00 to the Cities of Kansas City, Grandview, and Independence, Missouri. | assign to committee | |
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4783
| 0 | | JaCo Sheriff's Office DWI/Traffic Safety Unit Salary Grant | Ordinance | AN ORDINANCE transferring $183,750.00 within and appropriating $184,900.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Jackson County Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | assign to committee | |
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4784
| 0 | | contract with Traffic and Highway Safety Division of the MO Dept. of Transportation | Ordinance | AN ORDINANCE appropriating $15,000.00 from the undesignated fund balance of the 2015 Grant Fund and authorizing the County Executive to execute a contract with the Traffic and Highway Safety Division of the Missouri Department of Transportation, in acceptance of the Jackson County Sheriff’s Office Seat Belt Enforcement Grant. | perfect | Pass |
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4784
| 0 | | contract with Traffic and Highway Safety Division of the MO Dept. of Transportation | Ordinance | AN ORDINANCE appropriating $15,000.00 from the undesignated fund balance of the 2015 Grant Fund and authorizing the County Executive to execute a contract with the Traffic and Highway Safety Division of the Missouri Department of Transportation, in acceptance of the Jackson County Sheriff’s Office Seat Belt Enforcement Grant. | suspend the rules to consider final passage | Pass |
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4784
| 0 | | contract with Traffic and Highway Safety Division of the MO Dept. of Transportation | Ordinance | AN ORDINANCE appropriating $15,000.00 from the undesignated fund balance of the 2015 Grant Fund and authorizing the County Executive to execute a contract with the Traffic and Highway Safety Division of the Missouri Department of Transportation, in acceptance of the Jackson County Sheriff’s Office Seat Belt Enforcement Grant. | adopt | Pass |
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4785
| 0 | | Sheriff's Office's Sobriety Checkpoint/Saturation Patrol Enforcement grant | Ordinance | AN ORDINANCE appropriating $30,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4785
| 0 | | Sheriff's Office's Sobriety Checkpoint/Saturation Patrol Enforcement grant | Ordinance | AN ORDINANCE appropriating $30,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4785
| 0 | | Sheriff's Office's Sobriety Checkpoint/Saturation Patrol Enforcement grant | Ordinance | AN ORDINANCE appropriating $30,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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4786
| 0 | | 2015 Edward Byrne Memorial Justice Assistance Grant | Ordinance | AN ORDINANCE transferring $60,000.00 within and appropriating $244,610.00 from the undesignated fund balance of the 2015 Anti-Drug Sales Tax Fund in acceptance of the 2015 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | assign to committee | |
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4787
| 0 | | Sheriff's Office's "Hazardous Moving Violation Enforcement" grant | Ordinance | AN ORDINANCE appropriating $34,004.00 from the undesignated fund balance of the 2015 Grant Fund, in acceptance of the Sheriff’s Office’s “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4787
| 0 | | Sheriff's Office's "Hazardous Moving Violation Enforcement" grant | Ordinance | AN ORDINANCE appropriating $34,004.00 from the undesignated fund balance of the 2015 Grant Fund, in acceptance of the Sheriff’s Office’s “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4787
| 0 | | Sheriff's Office's "Hazardous Moving Violation Enforcement" grant | Ordinance | AN ORDINANCE appropriating $34,004.00 from the undesignated fund balance of the 2015 Grant Fund, in acceptance of the Sheriff’s Office’s “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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4788
| 0 | | Sheriff's Office's DWI Enforcement Wolf Pack/Saturation Patrol grant | Ordinance | AN ORDINANCE appropriating $25,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s DWI Enforcement Wolf Pack/Saturation Patrol grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4788
| 0 | | Sheriff's Office's DWI Enforcement Wolf Pack/Saturation Patrol grant | Ordinance | AN ORDINANCE appropriating $25,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s DWI Enforcement Wolf Pack/Saturation Patrol grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4788
| 0 | | Sheriff's Office's DWI Enforcement Wolf Pack/Saturation Patrol grant | Ordinance | AN ORDINANCE appropriating $25,000.00 from the undesignated fund balance of the 2015 Grant Fund in acceptance of the Sheriff’s Office’s DWI Enforcement Wolf Pack/Saturation Patrol grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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4789
| 0 | | Independence Truancy Court School Contract program | Ordinance | AN ORDINANCE appropriating $39,000.00 from the undesignated fund balance of the 2015 Grant Fund to cover the Independence Truancy Court School Contract program with the Independence School District. | perfect | Pass |
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4789
| 0 | | Independence Truancy Court School Contract program | Ordinance | AN ORDINANCE appropriating $39,000.00 from the undesignated fund balance of the 2015 Grant Fund to cover the Independence Truancy Court School Contract program with the Independence School District. | suspend the rules to consider final passage | Pass |
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4789
| 0 | | Independence Truancy Court School Contract program | Ordinance | AN ORDINANCE appropriating $39,000.00 from the undesignated fund balance of the 2015 Grant Fund to cover the Independence Truancy Court School Contract program with the Independence School District. | adopt | Pass |
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18960
| 0 | | Surplus and unusable personal property - IT Department | Resolution | A RESOLUTION declaring certain property within the Information Technology Department as surplus and unusable personal property and authorizing its disposal. | assign to committee | |
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18961
| 0 | | t & s for truck-mounted bodies, equipment, parts, service and installation for Public Works Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of truck-mounted bodies and equipment, parts, service and installation for use by the Public Works Department to American Equipment Company of Kansas City, Kansas, under the terms and conditions of the City of Kansas City, Missouri Contract No. EV0767, an existing government contract. | assign to committee | |
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18962
| 0 | | t & s Case construction equipment repair for Public Works Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with four twelve-month options to extend for the furnishing of Case construction equipment repair for use by the Public Works Department to Victor L. Phillips Company of Kansas City, Missouri, under the terms and conditions of the City of Kansas City, Missouri Contract No. EV2128, an existing government contract. | assign to committee | |
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18963
| 0 | | roof maintenance and repairs for Dept. of Corrections | Resolution | A RESOLUTION awarding a contract for roof maintenance and repairs for use by the Department of Corrections to Delta Commercial Roof of Kansas City, Kansas, under the terms and conditions set forth in the 16th Circuit Court of Jackson County Missouri Family Court Division Contract No. 4501502615, an existing government contract, at an actual cost to the County not to exceed $28,767.00. | assign to committee | |
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18964
| 0 | | Sponsorship of Sustainability Awards Breakfast | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $1,000.00 to the Kansas City Industrial Council for sponsorship of its Sustainability Awards breakfast to be held October 22, 2015. | adopt | Pass |
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15-20
| 0 | | | Executive Orders | I hereby appoint Tony Miller to the Little Blue Valley Sewer District Board of Trustees, for a term to expire December 31, 2018. | | |
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