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5619
| 0 | | PACE - Property Assessed Clean Energy (JaCo Code Change) | Ordinance | AN ORDINANCE repealing sections 3301., 3302., 3303., 3305., and 3306., Jackson County Code, 1984, relating to property assessed clean energy and enacting, in lieu thereof, eleven new sections relating to the same subject. | Consent Agenda | |
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5621
| 0 | | design builder for detention center | Ordinance | AN ORDINANCE appropriating $2,871,621.00 from the Undesignated Fund Balance of the 2022 County Improvement Fund and awarding a contract on Request for Proposals 7-22 for the design/build construction of the new Jackson County Detention Center to J.E. Dunn-Axiom of Kansas City, MO, at an initial Phase I cost to the County not to exceed $2,871,621.00, and declaring the intent of Jackson County to reimburse itself for this expense from future bond proceeds. | | |
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5622
| 0 | | Third Addendum to Coop Agreement with CSL - emergency rental assistance | Ordinance | AN ORDINANCE appropriating $10,471,177.00 from the undesignated fund balance of the 2022 Grant Fund, and authorizing the County Executive to execute a Third Addendum to the Cooperative Agreement with the Community Services League of Independence, MO, to administer emergency rental and utility assistance funding on behalf of Jackson County, at a cost to the County not to exceed $10,471,177.00 | Consent Agenda | |
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20928
| 0 | | Pavement Maintenance Project - asphaltic concrete overlay | Resolution | A RESOLUTION awarding a contract on Bid No. PW 17-22 for the 2022 Pavement Maintenance Project (Phase 1, Asphaltic Concrete Overlay), Project No. 3258, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County in the amount of $1,597,561.00, 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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20929
| 0 | | t & s automotive parts | Resolution | A RESOLUTION awarding a thirty-two month term and supply contract with two twelve-month options to extend for the furnishing of automotive parts for use Countywide to AutoZone of Memphis, TN, under the terms and conditions of OMNIA Partners Contract No. R211201, an existing competitively-bid government contract. | Consent Agenda | |
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20930
| 0 | | John Deere Gator | Resolution | A RESOLUTION awarding a contract for the furnishing of a John Deere Gator for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS, under the terms and conditions set forth in the Sourcewell Contract No. 031121-DAC, an existing competitively bid government contract, at an actual cost to the County in the amount of $12,513.00. | Consent Agenda | |
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20931
| 0 | | summer food service program inspections | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services relating to its summer food service program, with costs to be reimbursed to the County. | Consent Agenda | |
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20932
| 0 | | Legal Services Addendum | Resolution | A RESOLUTION authorizing the County Counselor to execute Addendums to existing Legal Services Agreements with certain law firms at an aggregate cost to the County not to exceed $95,525.00, for services to be performed in 2022. | Consent Agenda | |
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20933
| 0 | | t & s John Deere mowers | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the maintenance and repair of John Deere mowing tractors for use by the Public Works and Parks + Rec Departments to Ag-Power of Higginsville, MO, as a sole source purchase. | Consent Agenda | |
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20935
| 0 | | KC Emergency Threat Analysis Capability group | Resolution | A RESOLUTION authorizing a payment in the amount of $36,875.00 to the Kansas City Police Department to cover the cost of participation in the department’s Kansas City Emergency Threat Analysis Capability group. | Consent Agenda | |
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20936
| 0 | | color scanner for Recorder of Deeds | Resolution | A RESOLUTION awarding a contract for the furnishing of a color scanner for use by the Recorder of Deeds Department to Image Access of Boca Raton, FL, under the terms and conditions of Request for Proposals No. 21-22, at an actual cost to the County in the amount of $33,316.00. | | |
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20937
| 0 | | JCDC Partners Component Services4.3 & 5.0 | Resolution | A RESOLUTION authorizing additional component services as provided in the approved Master Agreement for Owner’s Representative Services for the Jackson County Criminal Justice System with JCDC Partners, LLC, of Kansas City, MO, and initiating Components 4.3, and 5.0 of the Master Agreement, at an additional cost to the County not to exceed $4,392,512.00. | | |
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5619
| 0 | | PACE - Property Assessed Clean Energy (JaCo Code Change) | Ordinance | AN ORDINANCE repealing sections 3301., 3302., 3303., 3305., and 3306., Jackson County Code, 1984, relating to property assessed clean energy and enacting, in lieu thereof, eleven new sections relating to the same subject. | perfect | Pass |
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5622
| 0 | | Third Addendum to Coop Agreement with CSL - emergency rental assistance | Ordinance | AN ORDINANCE appropriating $10,471,177.00 from the undesignated fund balance of the 2022 Grant Fund, and authorizing the County Executive to execute a Third Addendum to the Cooperative Agreement with the Community Services League of Independence, MO, to administer emergency rental and utility assistance funding on behalf of Jackson County, at a cost to the County not to exceed $10,471,177.00 | perfect | Pass |
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20928
| 0 | | Pavement Maintenance Project - asphaltic concrete overlay | Resolution | A RESOLUTION awarding a contract on Bid No. PW 17-22 for the 2022 Pavement Maintenance Project (Phase 1, Asphaltic Concrete Overlay), Project No. 3258, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County in the amount of $1,597,561.00, 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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20929
| 0 | | t & s automotive parts | Resolution | A RESOLUTION awarding a thirty-two month term and supply contract with two twelve-month options to extend for the furnishing of automotive parts for use Countywide to AutoZone of Memphis, TN, under the terms and conditions of OMNIA Partners Contract No. R211201, an existing competitively-bid government contract. | adopt | Pass |
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20930
| 0 | | John Deere Gator | Resolution | A RESOLUTION awarding a contract for the furnishing of a John Deere Gator for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS, under the terms and conditions set forth in the Sourcewell Contract No. 031121-DAC, an existing competitively bid government contract, at an actual cost to the County in the amount of $12,513.00. | adopt | Pass |
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20931
| 0 | | summer food service program inspections | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services relating to its summer food service program, with costs to be reimbursed to the County. | adopt | Pass |
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20932
| 0 | | Legal Services Addendum | Resolution | A RESOLUTION authorizing the County Counselor to execute Addendums to existing Legal Services Agreements with certain law firms at an aggregate cost to the County not to exceed $95,525.00, for services to be performed in 2022. | adopt | Pass |
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20933
| 0 | | t & s John Deere mowers | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the maintenance and repair of John Deere mowing tractors for use by the Public Works and Parks + Rec Departments to Ag-Power of Higginsville, MO, as a sole source purchase. | adopt | Pass |
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20935
| 0 | | KC Emergency Threat Analysis Capability group | Resolution | A RESOLUTION authorizing a payment in the amount of $36,875.00 to the Kansas City Police Department to cover the cost of participation in the department’s Kansas City Emergency Threat Analysis Capability group. | adopt | Pass |
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20939
| 0 | | Brownfields Coalition Revolving Loan Fund | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Agreement with the City of Kansas City, MO, relating to participation in the Kansas City Regional Brownfields Coalition Revolving Loan Fund, at no cost to the County. | assign to committee | |
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20940
| 0 | | John Deere commercial mower for Parks + Rec | Resolution | A RESOLUTION authorizing the purchase of a commercial mower for use by the Parks + Rec Department from Van Wall Equipment of Lenexa, KS, under the terms and conditions of Sourcewell Contract No. 031121-DAC, an existing competitively bid government contract, at an actual cost to the County of $33,681.00. | assign to committee | |
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20941
| 0 | | live bait | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of live bait for use by the Parks + Rec Department to Creel Outdoors Wholesale of Lavaca, AR, under the terms and conditions of Invitation to Bid No. 25-22. | assign to committee | |
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20942
| 0 | | Environmental Health Team Courtesy | Resolution | A RESOLUTION congratulating associates within the Environmental Health Division upon the occasion of their recognition by the Missouri Environmental Health Association. | adopt | Pass |
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