|
5503
| 0 | | CARES Act Food insecurity additional allocation | Ordinance | AN ORDINANCE appropriating $235,690.00 from the undesignated fund balance of the 2021 CARES Act Fund to allow for an additional allocation to food banks and other food providers in Jackson County to ensure that food insecurity is minimized in the wake of the full economic impact of the ongoing Coronavirus/COVID-19 pandemic and authorizing the County Executive to execute Addenda to the existing Cooperative Agreements with certain agencies, at an aggregate cost to the County not to exceed $235,690.00. | Consent Agenda | |
Action details
|
Video
|
|
20661
| 1 | | T&S Commissary services and kiosks | Resolution | A RESOLUTION awarding a thirty-six month contract with two twelve-month options to extend for the furnishing of inmate commissary services and kiosks for use by the Department of Corrections to Keefe Commissary Network of Bridgeton, MO, under the terms and conditions of Request for Proposals No. 8-21, for a fee payable to the County. | | |
Action details
|
Video
|
|
20662
| 0 | | Tfr Parks + Rec Roofs | Resolution | A RESOLUTION transferring $24,592.00 within the 2021 Park Fund and awarding a contract for the replacement of roofs on park structures for use by the Parks + Rec Department to Construction Management Services, Inc., of Gardner, KS, under the terms and conditions of Invitation to Bid No. 9-21, at an actual cost to the County not to exceed $114,592.00. | Consent Agenda | |
Action details
|
Video
|
|
20663
| 0 | | T&S steam HVAC parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of steam HVAC parts for use by the Facilities Management Division of the Public Works Department to Spence Engineering/Control Products of Fenton, MO, as a sole source purchase. | Consent Agenda | |
Action details
|
Video
|
|
20664
| 0 | | Compact Track Loader Parks + Rec | Resolution | A RESOLUTION awarding a contract for the furnishing of a compact track loader for use by the Parks + Rec Department to KC Bobcat of Blue Springs, MO, under the terms and conditions of MissouriBUYS Contract No. IFB605CO19002868, an existing competitively bid government contract, at an actual cost to the County not to exceed $94,510.00. | Consent Agenda | |
Action details
|
Video
|
|
20665
| 0 | | Tfr CIF upgraded security systems hardware software | Resolution | A RESOLUTION transferring $348,620.00 within the 2021 County Improvement Fund to provide for the purchase of upgraded security systems and associated hardware and software for use by the Sheriff’s Office and Circuit Court. | Consent Agenda | |
Action details
|
Video
|
|
20666
| 0 | | Pros Atty Agreement KC Board of Police Commissioners | 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 in the amount of $2,621,107.00. | Consent Agenda | |
Action details
|
Video
|
|
5503
| 1 | | CARES Act Food insecurity additional allocation | Ordinance | AN ORDINANCE appropriating $235,690.00 from the undesignated fund balance of the 2021 CARES Act Fund to allow for an additional allocation to food banks and other food providers in Jackson County to ensure that food insecurity is minimized in the wake of the full economic impact of the ongoing Coronavirus/COVID-19 pandemic and authorizing the County Executive to execute Addenda to the existing Cooperative Agreements with certain agencies, at an aggregate cost to the County not to exceed $235,690.00. | perfect | Pass |
Action details
|
Not available
|
|
20662
| 0 | | Tfr Parks + Rec Roofs | Resolution | A RESOLUTION transferring $24,592.00 within the 2021 Park Fund and awarding a contract for the replacement of roofs on park structures for use by the Parks + Rec Department to Construction Management Services, Inc., of Gardner, KS, under the terms and conditions of Invitation to Bid No. 9-21, at an actual cost to the County not to exceed $114,592.00. | adopt | Pass |
Action details
|
Not available
|
|
20663
| 0 | | T&S steam HVAC parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of steam HVAC parts for use by the Facilities Management Division of the Public Works Department to Spence Engineering/Control Products of Fenton, MO, as a sole source purchase. | adopt | Pass |
Action details
|
Not available
|
|
20664
| 0 | | Compact Track Loader Parks + Rec | Resolution | A RESOLUTION awarding a contract for the furnishing of a compact track loader for use by the Parks + Rec Department to KC Bobcat of Blue Springs, MO, under the terms and conditions of MissouriBUYS Contract No. IFB605CO19002868, an existing competitively bid government contract, at an actual cost to the County not to exceed $94,510.00. | adopt | Pass |
Action details
|
Not available
|
|
20665
| 0 | | Tfr CIF upgraded security systems hardware software | Resolution | A RESOLUTION transferring $348,620.00 within the 2021 County Improvement Fund to provide for the purchase of upgraded security systems and associated hardware and software for use by the Sheriff’s Office and Circuit Court. | adopt | Pass |
Action details
|
Not available
|
|
20666
| 0 | | Pros Atty Agreement KC Board of Police Commissioners | 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 in the amount of $2,621,107.00. | adopt | Pass |
Action details
|
Not available
|
|
5504
| 0 | | appropriating DWI Grant Sheriff | Ordinance | AN ORDINANCE appropriating $33,500.00 from the undesignated fund balance of the 2021 Grant Fund in acceptance of the Sheriff’s Office’s DWI Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
Action details
|
Video
|
|
5504
| 0 | | appropriating DWI Grant Sheriff | Ordinance | AN ORDINANCE appropriating $33,500.00 from the undesignated fund balance of the 2021 Grant Fund in acceptance of the Sheriff’s Office’s DWI Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
Action details
|
Video
|
|
5505
| 0 | | appropriating Hazardous moving violations grant | Ordinance | AN ORDINANCE appropriating $19,800.00 from the undesignated fund balance of the 2021 Grant Fund, in acceptance of the Sheriff’s Office’s Hazardous Moving Violation Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a Contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
Action details
|
Video
|
|
5505
| 0 | | appropriating Hazardous moving violations grant | Ordinance | AN ORDINANCE appropriating $19,800.00 from the undesignated fund balance of the 2021 Grant Fund, in acceptance of the Sheriff’s Office’s Hazardous Moving Violation Enforcement grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a Contract with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
Action details
|
Video
|
|
5506
| 0 | | UMKC CARES Act Proposal | Ordinance | AN ORDINANCE appropriating $4,998,014.00 from the undesignated fund balance of the 2021 CARES Act Fund to allow for an allocation to the University of Missouri - Kansas City, to provide health services and aid vaccination efforts in east Kansas City and authorizing the County Executive to execute a Cooperative Agreement with the University of Missouri - Kansas City, at a cost to the County not to exceed $4,998,014.00. | perfect | Pass |
Action details
|
Video
|
|
5506
| 0 | | UMKC CARES Act Proposal | Ordinance | AN ORDINANCE appropriating $4,998,014.00 from the undesignated fund balance of the 2021 CARES Act Fund to allow for an allocation to the University of Missouri - Kansas City, to provide health services and aid vaccination efforts in east Kansas City and authorizing the County Executive to execute a Cooperative Agreement with the University of Missouri - Kansas City, at a cost to the County not to exceed $4,998,014.00. | adopt | Pass |
Action details
|
Video
|
|
5507
| 0 | | Repealing AC Cooling system | Ordinance | AN ORDINANCE repealing Ordinance 5502, dated April 26, 2021, and appropriating $1,611,450.00 from the undesignated fund balance of the 2021 CARES Act Fund to provide for emergency cooling of the Downtown Courthouse associated with cooling outages occasioned by ongoing chilled water system repairs. | perfect | Pass |
Action details
|
Video
|
|
5507
| 0 | | Repealing AC Cooling system | Ordinance | AN ORDINANCE repealing Ordinance 5502, dated April 26, 2021, and appropriating $1,611,450.00 from the undesignated fund balance of the 2021 CARES Act Fund to provide for emergency cooling of the Downtown Courthouse associated with cooling outages occasioned by ongoing chilled water system repairs. | adopt | Pass |
Action details
|
Video
|
|
20667
| 0 | | John Deere cutter P+R | Resolution | A RESOLUTION awarding a contract for the furnishing of a John Deere E12 flex wing rotary cutter and John Deere 1200A bunker and field rake for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS, under the terms and conditions of Sourcewell Contract No. 062117-DAC, an existing competitively bid contract, at a total cost to the County in the amount of $25,803.00. | assign to committee | |
Action details
|
Video
|
|
20668
| 0 | | Tfr Court funds software maintenance | Resolution | A RESOLUTION transferring $122,250.00 within the 2021 General Fund to cover Circuit Court scheduled software maintenance costs. | assign to committee | |
Action details
|
Video
|
|
20669
| 0 | | Pick up trucks P+R | Resolution | A RESOLUTION awarding a contract for the furnishing of two pickup trucks for use by the Parks + Rec Department to Olathe Ford of Olathe, KS, under the terms and conditions of Clay County, Missouri Bid No. 77-20, Contract No. 2020-251-6, a cooperatively bid government contract for Kansas City metro-area wide government entities, at an actual cost to the County in the amount of $88,230.00. | assign to committee | |
Action details
|
Video
|
|
20670
| 0 | | Utility carts P+R | Resolution | A RESOLUTION awarding contracts for the furnishing of Greensmaster TriFlex 3300 accessories and a Workman HDX- 4WD diesel utility cart for use by the Parks + Rec Department to Professional Turf of Euless, TX, under the terms and conditions of OMNIA Partners Cooperative Contract No. 2017025, and NASPO Contract No. E194-81037, both existing competitively bid contracts, at an aggregate cost to the County in the amount of $62,830.00. | assign to committee | |
Action details
|
Video
|
|
20671
| 0 | | Data Cloud Mobile Licenses | Resolution | A RESOLUTION transferring $63,979.00 within the 2021 Assessment Fund and authorizing the County Executive to execute an Amendment to the Software Maintenance Agreement with Woolpert, Inc., dba Data Cloud Solutions of Springfield, OH, at an actual cost to the County in the amount of $63,979.00. | adopt | Pass |
Action details
|
Video
|