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5897
| 0 | | retention stipend for Prosecutor's office | Ordinance | AN ORDINANCE appropriating $195,000.00 from the undesignated fund balance of the 2024 Delinquent Sales Tax Fund for the purpose of providing a retention stipend for the Jackson County Prosecuting Attorney’s Office. | | |
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5898
| 0 | | 2024 Grant for ME Office | Ordinance | AN ORDINANCE appropriating $963,000.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of the Unidentified Remains and Forensic Equipment Replacement Project Grant for use by the Medical Examiner’s Office. | | |
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5898
| 0 | | 2024 Grant for ME Office | Ordinance | AN ORDINANCE appropriating $963,000.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of the Unidentified Remains and Forensic Equipment Replacement Project Grant for use by the Medical Examiner’s Office. | | |
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5899
| 0 | | 2024 Grant for JaCo Family Court | Ordinance | AN ORDINANCE appropriating $16,700.00 from the undesignated fund balance of the 2024 Grant Fund in acceptance of a grant received from the State of Missouri Office of State Courts Administrator for use by the Jackson County Family Court Division. | | |
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5899
| 0 | | 2024 Grant for JaCo Family Court | Ordinance | AN ORDINANCE appropriating $16,700.00 from the undesignated fund balance of the 2024 Grant Fund in acceptance of a grant received from the State of Missouri Office of State Courts Administrator for use by the Jackson County Family Court Division. | | |
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5894
| 0 | | Family Treatment Court Program Grant | Ordinance | AN ORDINANCE appropriating $50,773.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of the State of Missouri Treatment Courts Coordinating Commission Family Treatment Court Program Grant for use by the Family Court Division. | | |
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21641
| 0 | | 1300 Washington | Resolution | A RESOLUTION authorizing the County Executive or the Chairman of the Legislature to sell the County-owned property located at 1300 Washington Street, Kansas City, MO 64105 via the competitive bidding process. | | |
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21736
| 0 | | ARPA allocation | Resolution | A RESOLUTION implementing an allocation methodology for the eventual distribution of approximately $70.4 million in remaining Jackson County American Rescue Plan Act funds by the end of 2024. | | |
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21752
| 0 | | t&s On Risk Manager | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of construction management at risk services for use by various County Departments to McCown Gordon, of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 24-051. | | |
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21766
| 0 | | Collette Holt and Associates consultation on RBO | Resolution | A RESOLUTION transferring $49,500.00 within the 2024 General Fund and authorizing a contract to cover the cost of consultation and proposal services to Colette Holt & Associates Law Firm of San Antonio, TX, at a cost to the County not to exceed $49,500.00. | | |
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21785
| 0 | | case management software for ME Office | Resolution | A RESOLUTION awarding a contract to VertiQ Software LLC, of Morgan Hill, CA, for the furnishing of an upgrade of the case management software used by the Medical Examiner’s Office, at an actual cost to the County not to exceed $169,757.00, as a sole source purchase. | | |
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21785
| 0 | | case management software for ME Office | Resolution | A RESOLUTION awarding a contract to VertiQ Software LLC, of Morgan Hill, CA, for the furnishing of an upgrade of the case management software used by the Medical Examiner’s Office, at an actual cost to the County not to exceed $169,757.00, as a sole source purchase. | | |
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21786
| 0 | | payment for 2023 CAFR (auditing services) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $13,382.00 to Allen, Gibbs, & Houlik L.C. of Overland Park, KS for auditing services rendered. | | |
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21787
| 0 | | easement for CPKC Railroad along Rock Island Corridor | Resolution | A RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Canadian Pacific Kansas City Railroad along a portion of the Rock Island Corridor, for a fee payable to the County. | | |
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21788
| 0 | | trailer for PW Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of a drop deck trailer for use by Public Works Department to Wicks Truck Trailers of Kansas City, Inc. of Strafford, MO under the terms and conditions of invitation to Bid No. 24-070, at an actual cost to the County in the amount of $53,500.00. | | |
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21789
| 0 | | milling drum for PW - sole source | Resolution | A RESOLUTION awarding a contract for the purchase of a milling drum for use by the Public Works Department to Murphy Tractor & Equipment of Kansas City, MO, as a sole source purchase, at an actual cost to the County in the amount of $74,876.00. | | |
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21790
| 0 | | t & s printing and mailing services for Assessment Dept. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with two twelve-month options to extend, for the furnishing of printing and mailing services for use by the Assessment Department to One2One Communications, LLC, dba OneSource of Buffalo Grove, IL, under the terms and conditions of invitation to Bid No. 24-053. | | |
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21790
| 0 | | t & s printing and mailing services for Assessment Dept. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with two twelve-month options to extend, for the furnishing of printing and mailing services for use by the Assessment Department to One2One Communications, LLC, dba OneSource of Buffalo Grove, IL, under the terms and conditions of invitation to Bid No. 24-053. | | |
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5894
| 0 | | Family Treatment Court Program Grant | Ordinance | AN ORDINANCE appropriating $50,773.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of the State of Missouri Treatment Courts Coordinating Commission Family Treatment Court Program Grant for use by the Family Court Division. | | |
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21786
| 0 | | payment for 2023 CAFR (auditing services) | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $13,382.00 to Allen, Gibbs, & Houlik L.C. of Overland Park, KS for auditing services rendered. | | |
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21787
| 0 | | easement for CPKC Railroad along Rock Island Corridor | Resolution | A RESOLUTION authorizing the County Executive to execute a temporary construction easement in favor of Canadian Pacific Kansas City Railroad along a portion of the Rock Island Corridor, for a fee payable to the County. | | |
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21788
| 0 | | trailer for PW Dept. | Resolution | A RESOLUTION awarding a contract for the purchase of a drop deck trailer for use by Public Works Department to Wicks Truck Trailers of Kansas City, Inc. of Strafford, MO under the terms and conditions of invitation to Bid No. 24-070, at an actual cost to the County in the amount of $53,500.00. | | |
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21789
| 0 | | milling drum for PW - sole source | Resolution | A RESOLUTION awarding a contract for the purchase of a milling drum for use by the Public Works Department to Murphy Tractor & Equipment of Kansas City, MO, as a sole source purchase, at an actual cost to the County in the amount of $74,876.00. | | |
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21796
| 0 | | repair fire notification system at detention center | Resolution | A RESOLUTION transferring $77,157.00 within the 2024 General Fund and awarding a contract to Siemens Industry, Inc. of Lenexa, KS for fire notification system replacement components and repairs at the Jackson County Detention Center as a sole source purchase. | | |
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21797
| 0 | | easements in Fleming Park for a fee payable by Spire Missouri | Resolution | A RESOLUTION authorizing the County Executive to execute two permanent utility easements in favor of Spire Missouri, Inc. for a fee payable to the County. | | |
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21798
| 0 | | golf course landscaping equipment (Arbanas golf course) | Resolution | A RESOLUTION awarding contracts for the purchase of golf course landscaping equipment for use by Parks + Rec Department to Redexim North America, Inc. of Valley Park, MO, and Van Wall Equipment, Inc. of Lenexa, KS, under the terms and conditions of invitation to Bid No. 24-055 at a cost to the County not to exceed $82,363.00. | | |
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21799
| 0 | | broker's services for workers comp and liability insurance | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with four twelve-month options to extend, for the furnishing of broker services for workers’ compensation and excess liability insurance for use by the Human Resources Department to Cowell Insurance Solutions of Overland Park, KS, under the terms and conditions of Invitation to Bid No. 24-067. | | |
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21800
| 0 | | drug testing services | Resolution | A RESOLUTION awarding a fourteen-month term and supply contract for the furnishing of laboratory drug testing for use by various County Departments to Avertest, LLC., dba Averhealth, of Richmond, Virginia, under the terms and conditions set forth in Johnson County, Kansas Contract No. 2023-019, an existing government contract. | | |
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21801
| 0 | | disposal of surplus equipment and vehicles | Resolution | A RESOLUTION declaring certain County-owned equipment and vehicles as surplus property and authorizing its disposal pursuant to Chapter 11 of Jackson County Code, 1984. | | |
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