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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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4792
| 0 | | capital improvements at the Jackson County Detention Center. | Ordinance | AN ORDINANCE appropriating $346,299.00 from the undesignated fund balance of the 2015 Anti-Drug Sales Tax Fund to provide for funding capital improvements at the Jackson County Detention Center. | assign to committee | |
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4793
| 0 | | improvements to certain sections of the Little Blue Trace Trail. | Ordinance | AN ORDINANCE appropriating $675,000.00 from the undesignated fund balance of the 2015 Park Enterprise Fund in acceptance of funds received from the City of Kansas City, Missouri, for improvements to certain sections of the Little Blue Trace Trail. | assign to committee | |
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4794
| 0 | | 2016 Jackson County, Missouri tentative tax levy. | Ordinance | AN ORDINANCE setting the 2016 Jackson County, Missouri tentative tax levy. | assign to committee | |
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4795
| 0 | | 2016 budget ordinance | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2016. | assign to committee | |
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18986
| 0 | | Christmas in the Park 2015 Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2015 Christmas in the Park event, at an aggregate cost to the County not to exceed $38,000.00.
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18987
| 0 | | CWA Local 6360 Dispatcher MOU | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the Communications Workers of America, Local 6360, regarding the terms and conditions of the employment of members of its bargaining unit. | assign to committee | |
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18988
| 0 | | Addendum Agreement with Morningstar Community Development Company | Resolution | A RESOLUTION authorizing the County Executive to execute an addendum to the outside agency Cooperative Agreement with Morningstar Community Development Company, at no additional cost to the County. | assign to committee | |
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18989
| 0 | | Upgrades within Medical Examiner's Office | Resolution | A RESOLUTION transferring $374,023.00 within the 2015 Health Fund for additional work and upgrades within the new Medical Examiner’s Office. | assign to committee | |
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18990
| 0 | | 2015 Budget shortfall within Department of Corrections | Resolution | A RESOLUTION transferring $1,486,970.00 within the 2015 General Fund, $169,707.00 within the 2015 Health Fund, and $235,724.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | assign to committee | |
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18991
| 0 | | Csty Firefighter John Mesh | Resolution | A RESOLUTION recognizing and honoring the life of Firefighter John Mesh. | adopt | Pass |
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18992
| 0 | | | Resolution | A RESOLUTION recognizing and honoring the life and service of Fire Apparatus Operator Larry Leggio. | adopt | Pass |
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18993
| 0 | | Csty Firefighter Dan Werner | Resolution | A RESOLUTION recognizing and honoring the service of Firefighter Dan Werner who was injured in the line of duty on October 12, 2015. | adopt | Pass |
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18994
| 0 | | Csty Firefighter Chris Anderson | Resolution | A RESOLUTION recognizing and honoring the service of Fire Apparatus Operator/Paramedic Chris Anderson who was injured in the line of duty on October 12, 2015. | adopt | Pass |
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18995
| 0 | | | Resolution | A RESOLUTION transferring $4,800.00 within the 2015 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an addendum to the Development Agreement with Connections to Success, Inc., of Kansas City, MO, for the 2015 Jackson County Constructing Futures Program, at an additional cost to the County in the amount of $5,650.00, to further the prevention of homelessness and the prevention of drug and drug-related offenses. | assign to committee | |
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