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5606
| 0 | | Stark School Demolition | Ordinance | AN ORDINANCE appropriating $146,250.00 from the undesignated fund balance of the 2022 Grant Fund and awarding a contract for the furnishing of demolition services for use by the Public Works Department to K&S Associates, of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 79-21, at an actual cost to the County not to exceed $146,250.00. | Consent Agenda | |
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5606
| 0 | | Stark School Demolition | Ordinance | AN ORDINANCE appropriating $146,250.00 from the undesignated fund balance of the 2022 Grant Fund and awarding a contract for the furnishing of demolition services for use by the Public Works Department to K&S Associates, of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 79-21, at an actual cost to the County not to exceed $146,250.00. | perfect | Pass |
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5606
| 0 | | Stark School Demolition | Ordinance | AN ORDINANCE appropriating $146,250.00 from the undesignated fund balance of the 2022 Grant Fund and awarding a contract for the furnishing of demolition services for use by the Public Works Department to K&S Associates, of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 79-21, at an actual cost to the County not to exceed $146,250.00. | adopt | Pass |
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5607
| 0 | | new County Administration building | Ordinance | AN ORDINANCE appropriating $9,050,000.00 from the undesignated fund balance of the 2022 County Improvement Fund and authorizing the County Executive to execute a commercial real estate sales contract for the purchase of a certain property for use as the new County Administration building at an actual cost to the County in the amount of $9,000,000.00. | Consent Agenda | |
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5607
| 0 | p | new County Administration building | Ordinance | AN ORDINANCE appropriating $9,050,000.00 from the undesignated fund balance of the 2022 County Improvement Fund and authorizing the County Executive to execute a commercial real estate sales contract for the purchase of a certain property for use as the new County Administration building at an actual cost to the County in the amount of $9,000,000.00. | perfect | Fail |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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20897
| 0 | | leasing of golf cars | Resolution | A RESOLUTION awarding a contract for the leasing of golf cars for use by the Parks + Rec Department to M & M Golf Cars of Lee’s Summit, MO, at an actual cost to the County in the amount of $3,500.00 | Consent Agenda | |
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20898
| 0 | | mowers and accessories for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of two mowers and associated accessories for use by the Parks + Rec Department to Kansas Golf and Turf of Lenexa, KS, under the terms and conditions of Oklahoma State Contract No. SW0190, an existing competitively bid contract, at an actual cost to the County in the amount of $168,284.80. | Consent Agenda | |
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20901
| 0 | | T&S fencing P+R | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of fencing installation and repair services for use by the Parks + Rec Department to Guier Fencing of Blue Springs, Missouri, under the terms and conditions of Invitation to Bid No. 8-22. | Consent Agenda | |
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20902
| 0 | | Greenwood/Rock Island Trail Connector Grant Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Surface Transportation Program Agreement with the Missouri Highways and Transportation Commission to allow for Phase 1 construction relating to the Greenwood/Rock Island Trail Connector Grant Project, at no cost to the County. | withdrawn | |
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20903
| 0 | | lease with 201 Lexington LLC | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a two-year lease extension with 201 Lexington, LLC, of Independence, MO, for the furnishing of office space under the terms and conditions of Invitation to Bid No. 13-17, at a cost to the County for 2022 not to exceed $40,452.50, and $113,775.00 over the life of the lease. | | |
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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. | adopt | Pass |
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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. | adopt | Pass |
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20897
| 0 | | leasing of golf cars | Resolution | A RESOLUTION awarding a contract for the leasing of golf cars for use by the Parks + Rec Department to M & M Golf Cars of Lee’s Summit, MO, at an actual cost to the County in the amount of $3,500.00 | adopt | Pass |
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20898
| 0 | | mowers and accessories for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of two mowers and associated accessories for use by the Parks + Rec Department to Kansas Golf and Turf of Lenexa, KS, under the terms and conditions of Oklahoma State Contract No. SW0190, an existing competitively bid contract, at an actual cost to the County in the amount of $168,284.80. | adopt | Pass |
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20901
| 0 | | T&S fencing P+R | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of fencing installation and repair services for use by the Parks + Rec Department to Guier Fencing of Blue Springs, Missouri, under the terms and conditions of Invitation to Bid No. 8-22. | adopt | Pass |
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5608
| 0 | | Evergy Appropriation | Ordinance | AN ORDINANCE appropriating $37,535.00 from the undesignated fund balance of the 2022 General Fund in acceptance of funds received from Evergy, Inc., for repair costs associated with the Jackson County Detention Center’s air handling units. | perfect | Pass |
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5608
| 0 | | Evergy Appropriation | Ordinance | AN ORDINANCE appropriating $37,535.00 from the undesignated fund balance of the 2022 General Fund in acceptance of funds received from Evergy, Inc., for repair costs associated with the Jackson County Detention Center’s air handling units. | adopt | Pass |
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20904
| 0 | | T&S GIS Software | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of GIS software maintenance and licenses for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase. | assign to committee | |
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