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4790
| 0 | | Prosecutor's office Salaries - Local 42 | 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. | Consent Agenda | |
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18972
| 0 | | furnishing of environmental remediation and abatement services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of environmental remediation and abatement services for use by the Facilities Management Division of the Public Works Department to B & R Insulation of Lenexa, Kansas, under the terms and conditions of the City of Kansas City, Missouri Contract No. EV1782, an existing government contract. | Consent Agenda | |
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18973
| 0 | | sponsorship for Veteran's Day Ceremony | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2015. | amend | |
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18974
| 0 | | sponsorship of event at Longview Lake | 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. | Consent Agenda | |
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18975
| 0 | | mail services for use by the Office Services Division of the Finance and Purchasing Department | Resolution | A RESOLUTION awarding a six-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. | Consent Agenda | |
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18977
| 0 | | upgraded computer equipment and software for Circuit/Family Courts | Resolution | A RESOLUTION transferring $244,160.00 within the 2015 General Fund for upgraded computer equipment and software for use by the Circuit and Family Courts. | Consent Agenda | |
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4790
| 0 | | Prosecutor's office Salaries - Local 42 | 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. | adopt | Pass |
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18972
| 0 | | furnishing of environmental remediation and abatement services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of environmental remediation and abatement services for use by the Facilities Management Division of the Public Works Department to B & R Insulation of Lenexa, Kansas, under the terms and conditions of the City of Kansas City, Missouri Contract No. EV1782, an existing government contract. | adopt | Pass |
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18973
| 0 | | sponsorship for Veteran's Day Ceremony | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2015. | adopt | Pass |
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18974
| 0 | | sponsorship of event at Longview Lake | 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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18975
| 0 | | mail services for use by the Office Services Division of the Finance and Purchasing Department | Resolution | A RESOLUTION awarding a six-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. | adopt | Pass |
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18977
| 0 | | upgraded computer equipment and software for Circuit/Family Courts | Resolution | A RESOLUTION transferring $244,160.00 within the 2015 General Fund for upgraded computer equipment and software for use by the Circuit and Family Courts. | adopt | Pass |
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18979
| 0 | | website design services for IT Dept. | Resolution | A RESOLUTION authorizing the execution of an Addendum to the Agreement with Civic Plus of Manhattan, Kansas, for the furnishing of additional website design services for use by the Information Technology Department, at an additional cost to the County not to exceed $10,772.00. | assign to committee | |
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18980
| 0 | | lease agreement with Space Center Kansas City, Inc. | Resolution | A RESOLUTION authorizing the County Executive to execute a sixty-month extension to the lease agreement with Space Center Kansas City, Inc., of Independence, MO, for use by the Recorder of Deeds Department, at an annual cost to the County not to exceed $199,642.00, as a sole source purchase. | assign to committee | |
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18981
| 0 | | easements for St. Michael the Archangel High School construction project | Resolution | A RESOLUTION authorizing the County Executive to execute temporary construction easements and sanitary sewer easements in favor of the City of Lee’s Summit, in connection with the proposed St. Michael the Archangel High School construction project. | assign to committee | |
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18982
| 0 | | autopsy tables and associated equipment for Medican Examiner's Office | Resolution | A RESOLUTION transferring $110,684.00 within the 2015 Health Fund and awarding a contract for the furnishing of autopsy tables and associated equipment for use by the Medical Examiner’s Office to Government Scientific Source, Inc., of Reston, Virginia, at an actual cost to the County not to exceed $110,684.00, under the terms and conditions of GSA Contract No. GS-07F-5934R, an existing government contract. | assign to committee | |
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18983
| 0 | | Camp Fire Hearland's Teens in Action program | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with Camp Fire for the furnishing of the Camp Fire Heartland’s Teens in Action program as part of anti-drug and violent crime prevention activities, at a cost to the County not to exceed $7,184.00. | assign to committee | |
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18984
| 0 | | software for Public Works Dept. | Resolution | A RESOLUTION transferring $45,752.00 within the 2015 General Fund for the purchase of software for use by the Public Works Department. | adopt | Pass |
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18985
| 0 | | Csty Tom Wyrsch | Resolution | A RESOLUTION congratulating Tom Wyrsch upon being named the 2015 recipient of the Distinguished Alumni Award for Service from the University of Central Missouri. | adopt | Pass |
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