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5603
| 0 | | Buck O'Neil Bridge Feasibility Study | Ordinance | AN ORDINANCE appropriating $300,000.00 from the undesignated fund balance of the 2022 Grant Fund and authorizing the County Executive to execute Intergovernmental Cooperative Agreements with Clay County, Missouri, the City of Kansas City, Missouri, and the Missouri Office of Administration to participate in the Buck O’Neil Bridge Feasibility Study, at an actual cost to the County in the amount of $300,000.00. | Consent Agenda | |
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5603
| 0 | | Buck O'Neil Bridge Feasibility Study | Ordinance | AN ORDINANCE appropriating $300,000.00 from the undesignated fund balance of the 2022 Grant Fund and authorizing the County Executive to execute Intergovernmental Cooperative Agreements with Clay County, Missouri, the City of Kansas City, Missouri, and the Missouri Office of Administration to participate in the Buck O’Neil Bridge Feasibility Study, at an actual cost to the County in the amount of $300,000.00. | perfect | Pass |
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5603
| 0 | | Buck O'Neil Bridge Feasibility Study | Ordinance | AN ORDINANCE appropriating $300,000.00 from the undesignated fund balance of the 2022 Grant Fund and authorizing the County Executive to execute Intergovernmental Cooperative Agreements with Clay County, Missouri, the City of Kansas City, Missouri, and the Missouri Office of Administration to participate in the Buck O’Neil Bridge Feasibility Study, at an actual cost to the County in the amount of $300,000.00. | adopt | Pass |
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20886
| 0 | | Mitchell Humphrey - financial software annual maintenance | Resolution | A RESOLUTION awarding a contract for annual software maintenance for use by the Finance and Purchasing Department to Mitchell Humphrey of St. Louis, MO, as a sole purchase, at an actual cost to the County in the amount of $83,950.00. | Consent Agenda | |
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20887
| 0 | | Allen, Gibbs and Houlik - independent auditing services | Resolution | A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of independent auditing services for use by the Finance and Purchasing Department to Allen, Gibbs & Houlik, L.C., of Overland Park, KS, at a cost to the County not to exceed $135,000.00, under the terms and conditions of Request for Proposals No. 80-21. | Consent Agenda | |
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20888
| 0 | | KCPD anti-crime and anti-violence | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an Agreement with the Kansas City Board of Police Commissioners for anti-drug and anti-crime law enforcement activities and programs at a cost to the County not to exceed $3,467,689.00. | Consent Agenda | |
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20890
| 0 | | MCC Continuing Education | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $4,400.00. | Consent Agenda | |
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20886
| 0 | | Mitchell Humphrey - financial software annual maintenance | Resolution | A RESOLUTION awarding a contract for annual software maintenance for use by the Finance and Purchasing Department to Mitchell Humphrey of St. Louis, MO, as a sole purchase, at an actual cost to the County in the amount of $83,950.00. | adopt | Pass |
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20887
| 0 | | Allen, Gibbs and Houlik - independent auditing services | Resolution | A RESOLUTION awarding a twelve-month contract with three twelve-month options to extend for the furnishing of independent auditing services for use by the Finance and Purchasing Department to Allen, Gibbs & Houlik, L.C., of Overland Park, KS, at a cost to the County not to exceed $135,000.00, under the terms and conditions of Request for Proposals No. 80-21. | adopt | Pass |
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20888
| 0 | | KCPD anti-crime and anti-violence | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an Agreement with the Kansas City Board of Police Commissioners for anti-drug and anti-crime law enforcement activities and programs at a cost to the County not to exceed $3,467,689.00. | adopt | Pass |
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20890
| 0 | | MCC Continuing Education | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $4,400.00. | adopt | Pass |
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5604
| 0 | | permanent trail easement | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Trail Easement in favor of the County across a portion of the former McCune Home property adjacent to the Little Blue Trace Trail. | assign to committee | |
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20893
| 0 | | Cost Share Agreement - purchase UTV | Resolution | A RESOLUTION authorizing the County Executive to execute a Cost Share Agreement with the Missouri Department of Conservation in the amount of $10,000.00, and awarding a contract for the furnishing of one utility terrain vehicle to Kansas Golf and Turf of Lenexa, KS, under the terms and conditions set forth in Sourcewell Contract No. 031121-ACO-1, an existing competitively bid government contract, at an actual cost to the County in the amount of $15,653.12. | assign to committee | |
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20894
| 0 | | Lexipol software for Corrections and Sheriff Depts. | Resolution | A RESOLUTION transferring $28,335.00 within the 2022 General Fund and awarding a contract for the maintenance of policy management software for use by the Sheriff’s Office and Department of Corrections to Lexipol, LLC, of Frisco, TX, at an actual cost to the County in the amount of $47,674.00, as a sole source purchase. | assign to committee | |
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20895
| 0 | | Tfr ARP Funds Health Dept building | Resolution | A RESOLUTION transferring $22,349.00 within the 2022 American Rescue Plan Fund to pay the costs of necessary internet connections and computer hardware and software relating to the new Health Department Building to be provided by existing County term and supply vendors. | assign to committee | |
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20896
| 0 | | 10th Floor Renovations Rand Construction | Resolution | A RESOLUTION awarding a contract for the furnishing of renovation services for use by the Public Works Department to Rand Construction, of Kansas City, MO, under the terms and conditions of Request for Proposals No. 1-22, at an actual cost to the County in a total amount not to exceed $2,174,300.00. | assign to committee | |
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