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5381
| 0 | | DART Grant and matching funds | Ordinance | AN ORDINANCE transferring $183,422.00 within the 2020 Anti-Crime Sales Tax Fund and appropriating $315,859.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the DART Grant awarded by the Missouri Department of Public Safety.
| perfect | Pass |
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5381
| 0 | | DART Grant and matching funds | Ordinance | AN ORDINANCE transferring $183,422.00 within the 2020 Anti-Crime Sales Tax Fund and appropriating $315,859.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the DART Grant awarded by the Missouri Department of Public Safety.
| adopt | Pass |
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5382
| 0 | | zoning - Tim and Stacie Hunter/Zachary and Sara Rios | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 9.80± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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5383
| 0 | | zoning - Michael K. and Laurie A. Walker | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 3.81± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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5384
| 0 | | zoning - Aileene Peery Trust | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 6.64± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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5379
| 0 | | software packages for Sheriff's Office | Ordinance | AN ORDINANCE appropriating $23,855.00 from the undesignated fund balance of the 2020 Federal Forfeiture Fund to provide for the purchase of software packages for use by the Sheriff’s Office from an existing term and supply vendor. | Consent Agenda | |
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5380
| 0 | | reimburse Independence, MO for repairs at animal shelter | Ordinance | AN ORDINANCE appropriating $7,260.00 from the undesignated fund balance of the 2020 Health Fund to reimburse the City of Independence for unbudgeted plumbing repairs performed by the City at the animal shelter. | Consent Agenda | |
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20462
| 0 | | Tfr P+R Projects | Resolution | A RESOLUTION transferring $142,074.00 within the 2020 County Improvement Fund to cover the design costs of three projects to make critical and mandated repairs in the Jackson County parks system as identified by the Missouri Department of Natural Resources. | | |
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20469
| 0 | | t & s on-line legal publications and research services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s, County Counselor’s, and County Executive’s Offices, County Legislature, and Collections and Assessment Departments to Thomson Reuters/West Law of Eagan, MN, as a sole source purchase. | amend | Pass |
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5379
| 0 | | software packages for Sheriff's Office | Ordinance | AN ORDINANCE appropriating $23,855.00 from the undesignated fund balance of the 2020 Federal Forfeiture Fund to provide for the purchase of software packages for use by the Sheriff’s Office from an existing term and supply vendor. | adopt | Pass |
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5380
| 0 | | reimburse Independence, MO for repairs at animal shelter | Ordinance | AN ORDINANCE appropriating $7,260.00 from the undesignated fund balance of the 2020 Health Fund to reimburse the City of Independence for unbudgeted plumbing repairs performed by the City at the animal shelter. | adopt | Pass |
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20469
| 1 | | t & s on-line legal publications and research services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s, County Counselor’s, and County Executive’s Offices, County Legislature, and Collections and Assessment Departments to Thomson Reuters/West Law of Eagan, MN, as a sole source purchase. | adopt | Pass |
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5386
| 0 | | Westside CAN Cooperative Agreement | Ordinance | AN ORDINANCE directing the County Executive to execute on behalf of the County the Cooperative Agreement with Westside Community Action Network, Inc. | withdrawn | |
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5387
| 0 | | Reimbursement from the City of Raytown for work done on city property | Ordinance | AN ORDINANCE appropriating $13,303.00 from the undesignated fund balance of the 2020 Park Fund in acceptance of funds from the Raytown Chamber of Commerce as reimbursement for work performed by a County contractor on Chamber property adjacent to the Rock Island Shared Use Path Project. | assign to committee | |
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5388
| 0 | | Owner's Rep Master Agreement - Components 2.1, 3.0, 4.1, 4.2 | Ordinance | AN ORDINANCE appropriating $3,106,773.00 from the undesignated fund balance of the 2020 County Improvement Fund, authorizing additional component services governed by the approved Master Agreement for Owner’s Representative Services for the Jackson County Criminal Justice System with JCDC Partners, LLC, of Kansas City, MO, and initiating Components 2.1, 3.0, 4.1, and 4.2 of the Master Agreement. | assign to committee | |
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20470
| 0 | | Closed Meeting August 10, 2020 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, August 10, 2020, for the purpose of conducting confidential communications under section 610.021(17) of the Revised Statutes of Missouri and closing all records prepared for discussion at said meeting. | adopt | Pass |
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20471
| 0 | | Software Maintenance Sheriff Omnigo | Resolution | A RESOLUTION awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $66,935.00. | assign to committee | |
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20472
| 0 | | Trash Compactor DOC | Resolution | A RESOLUTION awarding a contract for the furnishing and installation of a commercial trash compactor for use by the Department of Corrections to Global Environmental Group d/b/a Global Trash Solutions of Lake Park, FL, under the terms and conditions of Invitation to Bid No. 12-20, in the actual amount of $25,864.00. | assign to committee | |
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20473
| 0 | | t & s for outpatient substance abuse treatment for PA office | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of outpatient substance abuse treatment for use by the Prosecuting Attorney’s Office’s Drug Court Program to Heartland Center for Behavioral Change of Kansas City, MO, under the terms and conditions of Request for Proposals No. 4-20. | assign to committee | |
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