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5865
| 2 | | JaCo Code Chapter 55 - Firearm Age Restrictions | Ordinance | AN ORDINANCE enacting section 5577., Jackson County Code, 1984, relating to possession of firearms and age restriction. | perfect | Pass |
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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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21746
| 0 | | Office Space Rental | Resolution | A RESOLUTION authorizing the Chair of the County Legislature to execute a five-year Lease Agreement for lease of office space for use by the Jackson County Legislature and Jackson County Clerk’s Office with Lex, LLC, of Independence, MO, under the terms and conditions of Request for Proposals No. 24-019, at a monthly cost to the County of $5,309.50 and in the amount of $63,714.00 annually. | Consent Agenda | |
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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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21764
| 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 (ARPA) funds by the end of 2024. | withdrawn | |
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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. | Consent Agenda | |
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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. | assign to committee | |
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21770
| 0 | | Salt and Deicer - MARC Contract | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with three twelve-month options to extend, for the furnishing of bulk salt and deicer for use by the Public Works Department to Central Salt, LLC, of Lyons, KS and Hutchinson Salt Co of Baxter, KS, under the terms and conditions of Mid-America Regional Council Contract No. 112, an existing competitively bid contract. | Consent Agenda | |
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21771
| 0 | | Blue River Greenway Restoration Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, in connection with the Blue River Greenway Restoration Project, at no cost to the County. | Consent Agenda | |
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21772
| 0 | | t & s drug and alcohol testing | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of drug and alcohol testing for use by various County departments, to Test Smartly Labs of Overland Park, KS, under the terms and conditions of Request for Proposals No. 24-039. | Consent Agenda | |
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21773
| 0 | | t & s on call architectural services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of on-call architectural services for use by various County departments to SFS Architecture, Inc., of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 23-080. | Consent Agenda | |
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21773
| 0 | | t & s on call architectural services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of on-call architectural services for use by various County departments to SFS Architecture, Inc., of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 23-080. | adopt | Fail |
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21774
| 0 | | Mental Health Services - Month to Month | Resolution | A RESOLUTION awarding a month-to-month contract for the furnishing of temporary mental health services to inmates at the Jackson County Detention Center to Advanced Correctional Healthcare of Peoria, IL, under the terms and conditions of Request for Proposals No. 23-014 at an actual cost to the County in the amount of $460,290.00 for the remainder of 2024. | Consent Agenda | |
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21775
| 0 | | summer food service program | Resolution | A RESOLUTION authorizing the County Executive to execute a Participation Agreement with the Missouri Department of Health and Senior Services related to its summer food service program, with costs to be reimbursed to the County. | Consent Agenda | |
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21776
| 0 | | t & s extension for fuel products | Resolution | A RESOLUTION authorizing a six-month extension to the term and supply contract for the furnishing of fuel products and related services for use by various County departments to Frazier Oil & L.P. Gas Co., Inc., of Gower, Missouri, awarded under the terms and conditions of City of Kansas City, Missouri Contract No. EV1848, an existing government contract. | Consent Agenda | |
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21746
| 1 | | Office Space Rental | Resolution | A RESOLUTION authorizing the Chair of the County Legislature to execute a five-year Lease Agreement for lease of office space for use by the Jackson County Legislature and Jackson County Clerk’s Office with Lex, LLC, of Independence, MO, under the terms and conditions of Request for Proposals No. 24-019, at a monthly cost to the County of $5,309.50 and in the amount of $63,714.00 annually. | adopt | Pass |
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21770
| 0 | | Salt and Deicer - MARC Contract | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with three twelve-month options to extend, for the furnishing of bulk salt and deicer for use by the Public Works Department to Central Salt, LLC, of Lyons, KS and Hutchinson Salt Co of Baxter, KS, under the terms and conditions of Mid-America Regional Council Contract No. 112, an existing competitively bid contract. | adopt | Pass |
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21771
| 0 | | Blue River Greenway Restoration Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, in connection with the Blue River Greenway Restoration Project, at no cost to the County. | adopt | Pass |
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21772
| 0 | | t & s drug and alcohol testing | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of drug and alcohol testing for use by various County departments, to Test Smartly Labs of Overland Park, KS, under the terms and conditions of Request for Proposals No. 24-039. | adopt | Pass |
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21774
| 0 | | Mental Health Services - Month to Month | Resolution | A RESOLUTION awarding a month-to-month contract for the furnishing of temporary mental health services to inmates at the Jackson County Detention Center to Advanced Correctional Healthcare of Peoria, IL, under the terms and conditions of Request for Proposals No. 23-014 at an actual cost to the County in the amount of $460,290.00 for the remainder of 2024. | adopt | Pass |
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21775
| 0 | | summer food service program | Resolution | A RESOLUTION authorizing the County Executive to execute a Participation Agreement with the Missouri Department of Health and Senior Services related to its summer food service program, with costs to be reimbursed to the County. | adopt | Pass |
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21776
| 0 | | t & s extension for fuel products | Resolution | A RESOLUTION authorizing a six-month extension to the term and supply contract for the furnishing of fuel products and related services for use by various County departments to Frazier Oil & L.P. Gas Co., Inc., of Gower, Missouri, awarded under the terms and conditions of City of Kansas City, Missouri Contract No. EV1848, an existing government contract. | adopt | Pass |
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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. | assign to committee | |
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5895
| 0 | | ARPA - appropriating $70.4 million undesignated funds | Ordinance | AN ORDINANCE appropriating $70.4 million from the undesignated fund balance of the 2024 American Rescue Plan Fund. | assign to committee | |
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5896
| 0 | | ARPA - appropriating $40.2 million general fund | Ordinance | AN ORDINANCE appropriating $30 million from the undesignated fund balance of the general fund. | assign to committee | |
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21779
| 0 | | t & s plumbing services for county depts. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with one twelve-month option to extend, for the furnishing of plumbing services for use by various County departments to U.S. Engineering Service, LLC of Kansas City, MO, Rand Construction of Kansas City, MO, and EMCOR Services Fagan of Kansas City, KS under the terms and conditions of invitation to Bid No. 24-044. | assign to committee | |
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21780
| 0 | | National Dealers' Association (NADA) price guide for Assessment Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of the National Automobile Dealers’ Association price guide for use by the Assessment Department to J.D. Power of Troy, MI, as a sole source purchase, at an actual cost to the County not to exceed $146,845.00. | assign to committee | |
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21781
| 1 | | Little Blue Trace and Lake Vista Trail Repair | Resolution | A RESOLUTION transferring $500,000.00 within the 2024 General Fund and authorizing payments to cover the cost of trail repair of the Little Blue Trace Trail and the Lake Vista Trail from existing term and supply contract vendors. | assign to committee | |
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21782
| 0 | | Courtesy - First Responders Day | Resolution | A RESOLUTION recognizing National First Responders Day on October 28, 2024. | adopt | Pass |
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21783
| 0 | | Courtesy - Day of the Dead celebration | Resolution | A RESOLUTION recognizing Dia De Los Muertos on November 1st, 2024, and November 2nd, 2024. | adopt | Pass |
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