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5765
| 0 | | Chapter 54 -building code | Ordinance | AN ORDINANCE repealing sections 5400. and 5410., Jackson County Code, 1984, relating to the building code, and enacting, in lieu thereof, two new sections relating to the same subject. | | |
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5766
| 0 | | overtime expensed for Operation Twisted Tiger | Ordinance | AN ORDINANCE transferring to and appropriating from the undesignated fund balance of the 2023 Grant Fund $10,000.00 for reimbursement of overtime expenses associated with a joint drug investigation “Operation Twisted Tiger.” | Consent Agenda | |
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5767
| 0 | | appro ARPA funds | Ordinance | AN ORDINANCE appropriating $23,000,000.00 from the undesignated fund balance of the 2022 ARPA Fund for the purpose of construction improvements and furnishings of the 1300 Washington Administration Building at a cost of $17,000,000.00, and for improvements to the second floor of the Downtown Courthouse at a cost of $4,000,000.00 and the Historic Truman Courthouse at a cost of $2,000,000.00. | | |
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5749
| 0 | | Workday Implementation Project | Ordinance | AN ORDINANCE appropriating $400,000.00 from the undesignated fund balance of the 2023 County Improvement Fund for the purpose of providing additional project management services for the ongoing Workday implementation project. | Consent Agenda | |
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21323
| 0 | | expressing support for MO Senate Bill 190 | Resolution | A RESOLUTION expressing support of the Legislature for Missouri Senate Bill 190 for potential real property tax relief and overall support for equitable property taxes. | | |
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21325
| 0 | | radar units for the Sheriff's Office | Resolution | A RESOLUTION awarding a contract for the furnishing of ten Stalker DSR 2- Antenna dash mount radar units for use by the Sheriff’s Office to Applied Concepts, Inc. of Richardson, TX, under the terms and conditions of State of Missouri Contract No. CC191825006, an existing competitively bid government contract, at an actual cost to the County in the total amount of $29,950.00. | Consent Agenda | |
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21326
| 0 | | 911 Systems Needs Assessment by MARC | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council of Kansas City, MO, for the purpose of conducting a County 911 System Needs Assessment, at a cost to the County not to exceed $200,000.00. | Consent Agenda | |
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21327
| 0 | | aerator for Fred Arbanas golf course | Resolution | A RESOLUTION transferring $20,754.00 within the 2023 Parks Enterprise Fund and awarding a contract to purchase an aerator to John Deere & Company of Cary, NC under the terms and conditions of Sourcewell Contract 031121-DAC, an existing competitively bid government contract for use by the Parks + Rec Department. | Consent Agenda | |
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21328
| 0 | | t & s HVAC Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of HVAC services for use by various County departments to U.S. Engineering Service, LLC of Kansas City, MO and Emcor Services Fagan of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 23-015. | Consent Agenda | |
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21329
| 0 | | Q-less software for County Clerk's office | Resolution | A RESOLUTION awarding a contract for the furnishing of appointment management software for use by the Office of the Clerk of the County Legislature to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $9,450.00. | Consent Agenda | |
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21330
| 0 | | amendment to Legislative Rules | Resolution | A RESOLUTION amending Rules of the Jackson County Legislature 16, 19, and 22 relating to sponsorship. | amend | Pass |
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21330
| 0 | | amendment to Legislative Rules | Resolution | A RESOLUTION amending Rules of the Jackson County Legislature 16, 19, and 22 relating to sponsorship. | adopt | Pass |
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21331
| 0 | | t & s batteries | Resolution | A RESOLUTION awarding twelve-month term and supply contracts, with two twelve-month options to extend, for the furnishing of batteries for boats, turf equipment, auto, and heavy equipment for use by various County departments to Factory Motor Parts of Kansas City, MO, DSR Partners dba Batteries Plus Bulbs of Independence, MO and RKJ Batteries, Inc. of Agency, MO, under the terms and conditions of Invitation to Bid No. 23-040. | Consent Agenda | |
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21332
| 0 | | purchase of boats and boar trailers for Parks + Rec | Resolution | A RESOLUTION awarding a contract for the purchase of thirty-eight boats and two boat trailers for use by the Parks + Rec Department to LSK Lebanon, Inc., of Lebanon, MO under the terms and conditions of State of Missouri Contract No. CC232078005, an existing, competitively bid government contract, at an actual cost to the County in the amount of $1,270,618.00. | Consent Agenda | |
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21333
| 0 | | software maintenance for COMBAT website | Resolution | A RESOLUTION awarding a contract for the furnishing of software maintenance services for the COMBAT website to CivicPlus of Manhattan, KS, at an actual cost to the County in the amount of $10,554.00, as a sole source purchase. | Consent Agenda | |
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21334
| 0 | | BOE extend appeals deadline | Resolution | A RESOLUTION expressing the intent of the Legislature to request that the Board of Equalization extend the appeals deadline for real property valuation to allow taxpayers adequate time to file their appeals and to allow time for the taxing jurisdictions to consider rolling back their respective levies. | | |
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21335
| 0 | | inmate tracking wristbands and equipment for Detention Center | Resolution | A RESOLUTION transferring $11,357.00 within the 2023 Inmate Security Fund and awarding a contract to Precision Dynamics Corp, DBA PDC IDenticard of Valencia, CA, for the clincher identification wristbands and supportive equipment for use by the Detention Center, at an actual cost to the County in the amount of $11,357.00, as a sole source purchase. | Consent Agenda | |
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21337
| 0 | | t & s car wash and detailing services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of car wash and detailing services for use by various County departments to Cable Dahmer Automotive of Lee’s Summit, MO, Rynse Inc. of Santa Monica, CA, and Tidal Wave Auto Spa of Thomaston, GA under the terms and conditions of Invitation to Bid No. 23-001. | Consent Agenda | |
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21338
| 0 | | MOU University Health | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding and Declaration of Restrictive Covenant with University Health relating to the construction of a new exterior canopy, at no cost to the County. | Consent Agenda | |
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5766
| 0 | | overtime expensed for Operation Twisted Tiger | Ordinance | AN ORDINANCE transferring to and appropriating from the undesignated fund balance of the 2023 Grant Fund $10,000.00 for reimbursement of overtime expenses associated with a joint drug investigation “Operation Twisted Tiger.” | perfect | Pass |
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5749
| 0 | | Workday Implementation Project | Ordinance | AN ORDINANCE appropriating $400,000.00 from the undesignated fund balance of the 2023 County Improvement Fund for the purpose of providing additional project management services for the ongoing Workday implementation project. | adopt | Pass |
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21325
| 0 | | radar units for the Sheriff's Office | Resolution | A RESOLUTION awarding a contract for the furnishing of ten Stalker DSR 2- Antenna dash mount radar units for use by the Sheriff’s Office to Applied Concepts, Inc. of Richardson, TX, under the terms and conditions of State of Missouri Contract No. CC191825006, an existing competitively bid government contract, at an actual cost to the County in the total amount of $29,950.00. | adopt | Pass |
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21326
| 0 | | 911 Systems Needs Assessment by MARC | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council of Kansas City, MO, for the purpose of conducting a County 911 System Needs Assessment, at a cost to the County not to exceed $200,000.00. | adopt | Pass |
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21327
| 0 | | aerator for Fred Arbanas golf course | Resolution | A RESOLUTION transferring $20,754.00 within the 2023 Parks Enterprise Fund and awarding a contract to purchase an aerator to John Deere & Company of Cary, NC under the terms and conditions of Sourcewell Contract 031121-DAC, an existing competitively bid government contract for use by the Parks + Rec Department. | adopt | Pass |
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21328
| 0 | | t & s HVAC Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of HVAC services for use by various County departments to U.S. Engineering Service, LLC of Kansas City, MO and Emcor Services Fagan of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 23-015. | adopt | Pass |
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21329
| 0 | | Q-less software for County Clerk's office | Resolution | A RESOLUTION awarding a contract for the furnishing of appointment management software for use by the Office of the Clerk of the County Legislature to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $9,450.00. | adopt | Pass |
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21331
| 0 | | t & s batteries | Resolution | A RESOLUTION awarding twelve-month term and supply contracts, with two twelve-month options to extend, for the furnishing of batteries for boats, turf equipment, auto, and heavy equipment for use by various County departments to Factory Motor Parts of Kansas City, MO, DSR Partners dba Batteries Plus Bulbs of Independence, MO and RKJ Batteries, Inc. of Agency, MO, under the terms and conditions of Invitation to Bid No. 23-040. | adopt | Pass |
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21332
| 0 | | purchase of boats and boar trailers for Parks + Rec | Resolution | A RESOLUTION awarding a contract for the purchase of thirty-eight boats and two boat trailers for use by the Parks + Rec Department to LSK Lebanon, Inc., of Lebanon, MO under the terms and conditions of State of Missouri Contract No. CC232078005, an existing, competitively bid government contract, at an actual cost to the County in the amount of $1,270,618.00. | adopt | Pass |
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21333
| 0 | | software maintenance for COMBAT website | Resolution | A RESOLUTION awarding a contract for the furnishing of software maintenance services for the COMBAT website to CivicPlus of Manhattan, KS, at an actual cost to the County in the amount of $10,554.00, as a sole source purchase. | adopt | Pass |
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21335
| 0 | | inmate tracking wristbands and equipment for Detention Center | Resolution | A RESOLUTION transferring $11,357.00 within the 2023 Inmate Security Fund and awarding a contract to Precision Dynamics Corp, DBA PDC IDenticard of Valencia, CA, for the clincher identification wristbands and supportive equipment for use by the Detention Center, at an actual cost to the County in the amount of $11,357.00, as a sole source purchase. | adopt | Pass |
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21337
| 0 | | t & s car wash and detailing services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of car wash and detailing services for use by various County departments to Cable Dahmer Automotive of Lee’s Summit, MO, Rynse Inc. of Santa Monica, CA, and Tidal Wave Auto Spa of Thomaston, GA under the terms and conditions of Invitation to Bid No. 23-001. | adopt | Pass |
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21338
| 0 | | MOU University Health | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding and Declaration of Restrictive Covenant with University Health relating to the construction of a new exterior canopy, at no cost to the County. | adopt | Pass |
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5768
| 0 | | High Intensity Drug Trafficking Grant | Ordinance | AN ORDINANCE appropriating $25,000.00 from the undesignated fund balance of the 2023 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 Jackson County Drug Task Force. | assign to committee | |
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5769
| 0 | | Opioid Settlement Class Action | Ordinance | AN ORDINANCE appropriating $3,000,000.00 from the undesignated fund balance of the 2023 Health Fund in acceptance of funds from the opioid class action legal settlement and authorizing the County Executive to enter into an agreement with University Health for the purpose of constructing a new opioid treatment center. | assign to committee | |
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21340
| 0 | | C1CX Webex Server Courts | Resolution | A RESOLUTION transferring $117,460.00 within the 2023 General Fund to cover a one-time cost to implement C1CX a contact infrastructure for the Jackson County Circuit Court. | assign to committee | |
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21341
| 0 | | Records Historical archiving | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Jackson County Historical Society for record archiving services, at an actual cost to the County in the amount of $36,000.00. | assign to committee | |
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21342
| 0 | | MARC First Amendment Training | Resolution | A RESOLUTION authorizing the Chairman of the Legislature to execute the First Amendment to the Training Program Agreement with Mid-America Regional Council (MARC) of Kansas City, MO, to conduct a training workshop for the County Legislature and legislative staff, at an additional cost to the County not to exceed $4,000.00. | adopt | Pass |
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21343
| 0 | | Courtesy Dr. Crystal E. Kelley | Resolution | A RESOLUTION honoring Dr. Crystal E. Kelley, for her military service in the U.S. Marine Corps and her tireless advocacy for veterans victimized by the water contamination crisis at MCB Camp Lejeune, North Carolina. | adopt | Pass |
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21344
| 0 | | Courtesy ProX | Resolution | A RESOLUTION recognizing Dawn Hickman and Rebeca Amezcua-Hogan for their service as mentors and leaders for the ProX Legislative Internship Program. | adopt | Pass |
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21345
| 0 | | Courtesy Mary Williams | Resolution | A RESOLUTION congratulating Mary M. Williams on the occasion of her 95th birthday celebration. | adopt | Pass |
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