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5900
| 0 | | 2025 Park Fee Schedule (Chapter 50 Schedule 1) | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | | |
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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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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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21802
| 0 | | trailer and loader for Parks + Rec Dept. | Resolution | A RESOLUTION transferring $76,200.00 within the 2024 Park Fund and awarding a contract for the purchase of one Towmaster trailer and one skid steer loader for use by the Parks + Rec Department to K.C. Bobcat of Blue Springs, MO under the terms and conditions of Sourcewell Contract No. 092922-MNR and Sourcewell Contract No. 020223-CEC, both existing, competitively bid government contracts, at an actual cost to the County in the amount of $76,200.00. | | |
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21803
| 0 | | Land sale to KCMO for detention center | Resolution | A RESOLUTION declaring certain County-owned land as surplus real property and authorizing the County Executive to execute an Inter-governmental Cooperative Agreement with the City of Kansas City, Missouri for the purchase of said real property for the construction of a city-owned Rehabilitation and Detention Center. | | |
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21804
| 1 | | pest control for county departments | Resolution | A RESOLUTION awarding a four-month term and supply contract with four twelve-month options to extend for the furnishing of pest management for use by various County Departments to National Exterminating Company dba Smithereen Pest Management, of Kansas City, MO, under the terms and conditions of the City of Kansas City, MO Contract No. EV2535, an existing government contract. | | |
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21805
| 0 | | Stoenner Road Bridge Replacement project | Resolution | A RESOLUTION awarding a contract for construction services for the Stoenner Road Bridge Replacement County Project No. 3247, Federal Project No. BRO-B048 to Dondlinger & Sons Construction Company, Inc., of Wichita, KS, under the terms and conditions of Invitation to Bid No. 24-068 at a cost to the County not to exceed $877,022.00. | | |
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21810
| 0 | | lease amendment for 201 W. Lexington | Resolution | A RESOLUTION authorizing the Chairman of the Legislature to execute a First Amendment of the 201 West Lexington Office Space Agreement with Lex LLC of Independence, MO at a cost to the County not to exceed $63,714.00. | | |
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21811
| 0 | | ARPA allocation $70.4 million | Resolution | A RESOLUTION implementing an allocation methodology for the distribution of approximately $70.4 million in remaining Jackson County American Rescue Plan Act (ARPA) funds by the end of 2024. | | |
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21812
| 0 | | Master Service Agreement with ADP | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Master Service Agreement with ADP, Inc., of Roseland, New Jersey to provide online pay statements, W-2 and 1099 forms, and other reports under the terms and conditions of OMNIA Contract Number R200701, a competitively bid government contract. | | |
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21813
| 0 | | 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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