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5320
| 0 | | Off-System Bridge Program Haines Rd Bridge No. 3241 | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Off-System Bridge Program Agreement with the Missouri Highways and Transportation Commission in connection with the Haines Road Bridge Replacement Project, No. 3241. | Consent Agenda | |
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5321
| 1 | | Associate Wellness Reimbursement Program | Ordinance | AN ORDINANCE appropriating $57,054.00 from the undesignated fund balance of the 2020 General Fund to be used toward the cost of wellness expenses, including Weight Watchers, and the continuation of the Associate Wellness Reimbursement Program. | Consent Agenda | |
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20395
| 0 | | Agreement LESO Program Dept of Defense - Sheriff | Resolution | A RESOLUTION authorizing the County Executive and the Sheriff to execute a State Plan of Operations and Application for Participation related to the Missouri Department of Public Safety’s and the U.S. Department of Defense’s LESO Program, at no cost to the County. | Consent Agenda | |
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20396
| 0 | | Pavement Meintenance Pjt No. 3238 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2020 for the 2020 Pavement Maintenance Project (Phase 1, Asphaltic Concrete Overlay), No. 3238, to Ideker, Inc., of St. Joseph, MO, at an actual cost to the County not to exceed $1,396,335.23, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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20397
| 0 | | Pavement Maintenance 2 Chip Seal No. 3239 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 02-2020 for the 2020 Pavement Maintenance Project (Phase 2, Chip Seal), No. 3239, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $632,964.34, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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20398
| 0 | | Pavement Maintenance Phase 3 No. 3240 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 03-2020 for the 2020 Pavement Maintenance Project (Phase 3, Pavement Marking), No. 3240, to Twin Traffic Marking Corporation of Kansas City, KS, at an actual cost to the County not to exceed $94,359.33, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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20399
| 0 | | Pavement Maintenance Phase 4 No. 3241 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 04-2020 for the 2020 Pavement Maintenance Project (Phase 4, Magnesium Chloride Application), No. 3241, to Scotwood Industries, Inc., of Overland Park, KS, at an actual cost to the County not to exceed $72,361.41, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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20401
| 0 | | Tfr Court IT consulting | Resolution | A RESOLUTION transferring $105,000.00 within the 2020 General Fund to provide for temporary information technology consulting and operations services. | Consent Agenda | |
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5320
| 0 | | Off-System Bridge Program Haines Rd Bridge No. 3241 | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Off-System Bridge Program Agreement with the Missouri Highways and Transportation Commission in connection with the Haines Road Bridge Replacement Project, No. 3241. | adopt | Pass |
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5321
| 1 | | Associate Wellness Reimbursement Program | Ordinance | AN ORDINANCE appropriating $57,054.00 from the undesignated fund balance of the 2020 General Fund to be used toward the cost of wellness expenses, including Weight Watchers, and the continuation of the Associate Wellness Reimbursement Program. | adopt | Pass |
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20395
| 0 | | Agreement LESO Program Dept of Defense - Sheriff | Resolution | A RESOLUTION authorizing the County Executive and the Sheriff to execute a State Plan of Operations and Application for Participation related to the Missouri Department of Public Safety’s and the U.S. Department of Defense’s LESO Program, at no cost to the County. | adopt | Pass |
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20396
| 0 | | Pavement Meintenance Pjt No. 3238 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2020 for the 2020 Pavement Maintenance Project (Phase 1, Asphaltic Concrete Overlay), No. 3238, to Ideker, Inc., of St. Joseph, MO, at an actual cost to the County not to exceed $1,396,335.23, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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20397
| 0 | | Pavement Maintenance 2 Chip Seal No. 3239 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 02-2020 for the 2020 Pavement Maintenance Project (Phase 2, Chip Seal), No. 3239, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $632,964.34, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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20398
| 0 | | Pavement Maintenance Phase 3 No. 3240 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 03-2020 for the 2020 Pavement Maintenance Project (Phase 3, Pavement Marking), No. 3240, to Twin Traffic Marking Corporation of Kansas City, KS, at an actual cost to the County not to exceed $94,359.33, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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20399
| 0 | | Pavement Maintenance Phase 4 No. 3241 | Resolution | A RESOLUTION awarding a contract on Bid No. PW 04-2020 for the 2020 Pavement Maintenance Project (Phase 4, Magnesium Chloride Application), No. 3241, to Scotwood Industries, Inc., of Overland Park, KS, at an actual cost to the County not to exceed $72,361.41, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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20401
| 0 | | Tfr Court IT consulting | Resolution | A RESOLUTION transferring $105,000.00 within the 2020 General Fund to provide for temporary information technology consulting and operations services. | adopt | Pass |
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5327
| 0 | | grant for Multi-Jurisdictional Drug Task Force | Ordinance | AN ORDINANCE appropriating $82,500.00 from the undesignated fund balance of the 2020 Grant Fund, in acceptance of a grant received from the United States Office of National Drug Control Policy, High Intensity Drug Trafficking Area program, for use by the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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5327
| 0 | | grant for Multi-Jurisdictional Drug Task Force | Ordinance | AN ORDINANCE appropriating $82,500.00 from the undesignated fund balance of the 2020 Grant Fund, in acceptance of a grant received from the United States Office of National Drug Control Policy, High Intensity Drug Trafficking Area program, for use by the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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5328
| 0 | | Prosecution of Sexual Assault Grant | Ordinance | AN ORDINANCE transferring $95,373.00 within the 2020 General Fund and $366,579.00 within the 2020 Anti-Crime Sales Tax Fund and appropriating $535,566.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety to the Prosecuting Attorney’s Office for a program focused on prevention and prosecution of sexual assaults. | perfect | |
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5328
| 0 | | Prosecution of Sexual Assault Grant | Ordinance | AN ORDINANCE transferring $95,373.00 within the 2020 General Fund and $366,579.00 within the 2020 Anti-Crime Sales Tax Fund and appropriating $535,566.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety to the Prosecuting Attorney’s Office for a program focused on prevention and prosecution of sexual assaults. | adopt | Pass |
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20403
| 0 | | Addendum to Agreement with Advanced Correctional Healthcare | Resolution | A RESOLUTION transferring $42,352.00 within the 2020 General Fund and authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreement with Advanced Correctional Healthcare of Peoria, IL, to provide interim mental health services to the inmates of the Department of Corrections at a monthly cost to the County of $21,175.85 and a total cost in 2020 of $42,352.00. | assign to committee | |
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20404
| 0 | | First Addendum to Agreeement with Lee's Summit - Chipman Road and Rock Island Trail bridge | Resolution | A RESOLUTION authorizing the County Executive to execute a First Amendment to the Cooperative Agreement with the City of Lee’s Summit, MO, for improvements to Chipman Road and the associated Rock Island Trail pedestrian bridge, at an actual cost to the County in the amount of $15,000.00. | adopt | Pass |
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20405
| 0 | | t & s for internet services for use Countywide to Global Telecom Technology | Resolution | A RESOLUTION awarding an eighteen-month term and supply contract for the furnishing of commodity internet services for use Countywide to Global Telecom Technology of McLean, VA, under the terms and conditions of U.S. General Services Administration Contract No. GS-35F-516DA, an existing government contract. | assign to committee | |
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20406
| 0 | | annual software maintenance | Resolution | A RESOLUTION awarding a contract for annual software maintenance for use by the Information Technology Department to Mitchell Humphrey of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $100,621.00. | assign to committee | |
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20407
| 0 | | annual geographic information systems software | Resolution | A RESOLUTION awarding a contract for annual geographic information systems software maintenance for use by the Information Technology Department to Environmental Systems Research Institute, Inc., of Redlands, CA, as a sole source purchase, at an actual cost to the County in the amount of $56,341.00. | assign to committee | |
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20408
| 0 | | website maintenance - Civic Plus | Resolution | A RESOLUTION awarding a twelve-month contract for website maintenance for use by the Information Technology Department to Civic Plus of Manhattan, KS, as a sole source purchase, at an actual cost to the County in the amount of $39,470.00. | assign to committee | |
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20409
| 0 | | t & s for building maintenance, repair, supplies, parts, equipment, materials - W.W. Grainger | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of building maintenance, repair, and operations supplies, parts, equipment, and materials for use by various County departments to W.W. Grainger of Lake Forest, IL, under the terms and conditions of City of Tucson, AZ Contract No. 192163, an existing government contract. | assign to committee | |
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20410
| 0 | | Addendums for outside agency agreements for COVID-19 pandemic | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute Addendums to the Agreements with certain outside agencies which are engaged in anti-crime, anti-violence and substance use disorder treatment activities, for the purpose of providing emergency funds to defray costs directly related to the coronavirus/COVID-19 pandemic, at an aggregate cost to the County not to exceed $137,178.00. | adopt | Pass |
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20411
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, April 20, 2020, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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20412
| 0 | | Change order for design/engineering of Rock Island Trail Project | Resolution | A RESOLUTION authorizing the County Executive to execute a change order to the contract with Burns & McDonnell of Kansas City, MO, for the design and engineering of the Rock Island Trail Project, at no additional cost to the County. | adopt | Pass |
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20413
| 0 | | annual software maintenance for Parks + Rec and PW Depts. | Resolution | A RESOLUTION transferring $7,300.00 within the 2020 Special Road & Bridge Fund and authorizing a contract for annual software maintenance for use by the Parks + Rec and Public Works Departments to Cartegraph of Dubuque, IA, at an actual cost to the County in the amount of $54,600.00. | assign to committee | |
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20414
| 0 | | Intent of the Legislature to provide oversight of COVID Emergency funds | Resolution | A RESOLUTION expressing the intent of the County Legislature to provide oversight of federal emergency assistance funds allocated to Jackson County in response to the COVID-19 outbreak. | adopt | Pass |
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20415
| 0 | | Transfer for Homelessness assistance COVID-19 | Resolution | A RESOLUTION transferring $450,000.00 within the 2020 Health Fund and authorizing the County Executive to execute a Cooperative Agreement with the Greater Kansas City Coalition to End Homelessness to provide for the temporary emergency housing of homeless or near homeless persons who have tested positive for COVID-19, at a cost to the County not to exceed $450,000.00. | approve as amended | Pass |
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20415
| 0 | | Transfer for Homelessness assistance COVID-19 | Resolution | A RESOLUTION transferring $450,000.00 within the 2020 Health Fund and authorizing the County Executive to execute a Cooperative Agreement with the Greater Kansas City Coalition to End Homelessness to provide for the temporary emergency housing of homeless or near homeless persons who have tested positive for COVID-19, at a cost to the County not to exceed $450,000.00. | adopt the floor amendment | Pass |
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20416
| 0 | | Settlement Obasi vs. JaCoMo | Resolution | A RESOLUTION approving the settlement of the claims of Charles Obasi in the case styled Charles Obasi v. Jackson County, Missouri, No. 1816-CV19717, now pending in United States District Court for the Western District of Missouri, for a total payment by the County of $85,000.00. | adopt | Pass |
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