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Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 4/27/2020 9:30 AM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Fifteenth Regular
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Legislative Agenda 04.27.2020.pdf, Legislative Packet04.27.2020.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
20403 0 Addendum to Agreement with Advanced Correctional HealthcareResolutionA RESOLUTION transferring $42,352.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreement with Advanced Correctional Healthcare of Peoria, IL, to provide interim mental health services to the inmates of the Department of Corrections at a monthly cost to the County of $21,175.85 and a total cost in 2020 of $42,352.00.Consent Agenda  Action details Video Video
20405 0 t & s for internet services for use Countywide to Global Telecom TechnologyResolutionA RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of commodity internet services for use Countywide to Global Telecom Technology of McLean, VA, under the terms and conditions of U.S. General Services Administration Contract No. GS-35F-516DA, an existing government contract.Consent Agenda  Action details Video Video
20406 0 annual software maintenanceResolutionA RESOLUTION awarding a contract for annual software maintenance for use by the Information Technology Department to Mitchell Humphrey of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $100,621.00.Consent Agenda  Action details Video Video
20407 0 annual geographic information systems softwareResolutionA RESOLUTION awarding a contract for annual geographic information systems software maintenance for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase, at an actual cost to the County in the amount of $56,341.00.Consent Agenda  Action details Video Video
20408 0 website maintenance - Civic PlusResolutionA RESOLUTION awarding a twelve-month contract for website maintenance for use by the Information Technology Department to Civic Plus of Manhattan, KS, as a sole source purchase, at an actual cost to the County in the amount of $39,470.00.Consent Agenda  Action details Video Video
20409 0 t & s for building maintenance, repair, supplies, parts, equipment, materials - W.W. GraingerResolutionA RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of building maintenance, repair, and operations supplies, parts, equipment, and materials for use by various County departments to W.W. Grainger of Lake Forest, IL, under the terms and conditions of City of Tucson, AZ Contract No. 192163, an existing government contract.Consent Agenda  Action details Video Video
20413 0 annual software maintenance for Parks + Rec and PW Depts.ResolutionA RESOLUTION transferring $7,300.00 within the 2020 Special Road & Bridge Fund and authorizing a contract for annual software maintenance for use by the Parks + Rec and Public Works Departments to Cartegraph of Dubuque, IA, at an actual cost to the County in the amount of $54,600.00.Consent Agenda  Action details Video Video
20403 0 Addendum to Agreement with Advanced Correctional HealthcareResolutionA RESOLUTION transferring $42,352.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreement with Advanced Correctional Healthcare of Peoria, IL, to provide interim mental health services to the inmates of the Department of Corrections at a monthly cost to the County of $21,175.85 and a total cost in 2020 of $42,352.00.adoptPass Action details Not available
20405 0 t & s for internet services for use Countywide to Global Telecom TechnologyResolutionA RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of commodity internet services for use Countywide to Global Telecom Technology of McLean, VA, under the terms and conditions of U.S. General Services Administration Contract No. GS-35F-516DA, an existing government contract.adoptPass Action details Not available
20406 0 annual software maintenanceResolutionA RESOLUTION awarding a contract for annual software maintenance for use by the Information Technology Department to Mitchell Humphrey of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $100,621.00.adoptPass Action details Not available
20407 0 annual geographic information systems softwareResolutionA RESOLUTION awarding a contract for annual geographic information systems software maintenance for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase, at an actual cost to the County in the amount of $56,341.00.adoptPass Action details Not available
20408 0 website maintenance - Civic PlusResolutionA RESOLUTION awarding a twelve-month contract for website maintenance for use by the Information Technology Department to Civic Plus of Manhattan, KS, as a sole source purchase, at an actual cost to the County in the amount of $39,470.00.adoptPass Action details Not available
20409 0 t & s for building maintenance, repair, supplies, parts, equipment, materials - W.W. GraingerResolutionA RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of building maintenance, repair, and operations supplies, parts, equipment, and materials for use by various County departments to W.W. Grainger of Lake Forest, IL, under the terms and conditions of City of Tucson, AZ Contract No. 192163, an existing government contract.adoptPass Action details Not available
20413 0 annual software maintenance for Parks + Rec and PW Depts.ResolutionA RESOLUTION transferring $7,300.00 within the 2020 Special Road & Bridge Fund and authorizing a contract for annual software maintenance for use by the Parks + Rec and Public Works Departments to Cartegraph of Dubuque, IA, at an actual cost to the County in the amount of $54,600.00.adoptPass Action details Not available
5329 0 rescinding 20410 and appropriating emergency Funds COMBATOrdinanceAN ORDINANCE rescinding Resolution 20410, dated April 20, 2020, appropriating $181,203.00 from the undesignated fund balance of the 2020 Anti-Crime Sales Tax Fund, and authorizing the Prosecuting Attorney to execute Addendums to the Agreements with certain outside agencies which are engaged in anti-crime, anti-violence and substance use disorder treatment or prevention activities, or agencies engaged in such activities to which the County is providing grant match funds, for the purpose of providing emergency funds to defray costs directly related to the coronavirus/COVID-19 pandemic.perfectPass Action details Video Video
5329 0 rescinding 20410 and appropriating emergency Funds COMBATOrdinanceAN ORDINANCE rescinding Resolution 20410, dated April 20, 2020, appropriating $181,203.00 from the undesignated fund balance of the 2020 Anti-Crime Sales Tax Fund, and authorizing the Prosecuting Attorney to execute Addendums to the Agreements with certain outside agencies which are engaged in anti-crime, anti-violence and substance use disorder treatment or prevention activities, or agencies engaged in such activities to which the County is providing grant match funds, for the purpose of providing emergency funds to defray costs directly related to the coronavirus/COVID-19 pandemic.adoptPass Action details Video Video
20417 0 addendum to contract with BNIM - Phase IIIResolutionA RESOLUTION transferring $140,234.00 within the 2020 County Improvement Fund and authorizing the Director of Finance and Purchasing to execute an addendum to the contract with BNIM of Kansas City, MO, for Phase III of the architectural scope of services for the repair of the downtown Jackson County Courthouse, necessitated by water damage that occurred on February 3, 2019, at an actual cost to the County not to exceed $140,234.00.assign to committee  Action details Video Video
20418 0 new vehicles for Sheriff, Parks and PW DepartementsResolutionA RESOLUTION transferring $142,420.00 within the 2020 Special Road & Bridge Fund and awarding contracts for the furnishing of new vehicles for use by the Sheriff's Office and Parks + Rec and Public Works Departments to Landmark Dodge of Independence, MO, Olathe Ford of Olathe, KS, and Roberts Chevrolet Buick of Platte City, MO under the terms and conditions of Clay County, Missouri Contract No. 49-19, a cooperatively bid contract for the Kansas City metro-wide area, at an actual cost to the County in the amount of $730,230.00.assign to committee  Action details Video Video
20419 0 boats for Parks Dept.ResolutionA RESOLUTION awarding contracts for the furnishing of four pontoon boats and one patrol boat for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, and Midwest Marine of Harrisonville, MO, under the terms and conditions of Invitation to Bid No. 8-20, at an actual cost to the County in the amount of $132,055.00.assign to committee  Action details Video Video
20420 0 vote of no confidence - Bob CrutsingerResolutionA RESOLUTION calling on the Legislature for a vote of no confidence in the Director of Finance and Purchasing, Bob Crutsinger.adoptPass Action details Video Video