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File #: 22169    Version: 0 Name: LCP Tracker
Type: Resolution Status: Pre Meeting
File created: 1/28/2026 In control: Legislature As A Whole
On agenda: 2/2/2026 Final action:
Title: A RESOLUTION appropriating $20,683.00 within the 2026 General Fund and awarding a contract to LCPtracker of Orange, CA, for an additional single software package for use by the Compliance Review Office for non-profit partnership grants, at an actual cost to the County in the amount of $20,683.00, as a sole source purchase.
Sponsors: Charlie Franklin
Code sections: 1030.1 - Jackson County Code, 1984
Attachments: 1. 22169 Signed, 2. RLA, 3. Fiscal Note 26-055 Compliance LCP tracker, 4. LCP Tracker Single Project Package_JC Nonprofit Partnership Grant_January 2026, 5. LCP Tracker Single Project Package_JC Nonprofit Partnership Grant_MEMO January 2026, 6. LCP Tracker Pricing Quote_January 2026_$20,682.50

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION appropriating $20,683.00 within the 2026 General Fund and awarding a contract to LCPtracker of Orange, CA, for an additional single software package for use by the Compliance Review Office for non-profit partnership grants, at an actual cost to the County in the amount of $20,683.00, as a sole source purchase.

 

Intro

RESOLUTION NO. 22169, February 2, 2026

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Compliance Review Office requests the purchase of LCPtracker as a single software package contract for use monitoring non-profit supplemental funding grants; and,

 

WHEREAS, the software would be needed to monitor the submission in which contractors are able to submit weekly certified payrolls, apprentice letters, OSHA 10 cards and other documentation required by Chapter 19 of the Jackson County Code, providing a portal for communications and saves all records in a file for future use; and,

 

WHEREAS, an appropriation is necessary to place the funds needed for the required technology in the appropriate spending account; and,

 

WHEREAS, pursuant to section 1030.1 of the Jackson County Code, the Directors of Finance and Purchasing and Compliance recommend the acquisition of an additional single software package monitoring from LCP Tracker of Orange, CA, as a sole source purchase; now therefore;

 

BE IT RESOLVED by the Legislature of Jackson County, Missouri, that the following transfer within the 2026 General Fund be and hereby is made:

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

General Fund

 

 

 

9999

32810 Undesignated Fund Balance

$20,683

 

001-0302 Legislature - Compliance

 56661 Software Purchases 

 

$20,683

 

and,

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that the contract be awarded as recommended by the Directors of Finance and Purchasing and Compliance, and that the Interim Director of Finance and Purchasing be, and hereby is, authorized to execute for the County any documents necessary for the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Interim Director of Finance and Purchasing is authorized to make all payments, including final payment, on the contract.

 

Enacted and Approved

Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

 

 

_______________________________

County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22169 of February 2, 2026, was duly passed on ___________________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______________                                                               Nays ______________

 

 

                     Abstaining _________                                                               Absent ____________

 

 

 

 

 

________________________                                                               _______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of the Legislature

 

 

 

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER                     001                     9999                     32810

ACCOUNT TITLE                                          General Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED                                          $20,683.00

 

 

Fiscal Note

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized. Funds for future years are subject to appropriation in the County’s then current annual budget.

 

ACCOUNT NUMBER                     001                     0302                     56661

ACCOUNT TITLE                                          General Fund

                                                                                    Legislature - Compliance

                                                                                    Software Purchases  

NOT TO EXCEED                                          $20,683.00

 

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   County Administration