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5865
| 1 | | 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. | adopt floor substitute | Pass |
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5885
| 0 | | CU 2024 252 | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a term of 50 years for the continuous operation of a 125-foot radio transmission tower. | | |
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5886
| 0 | | RZ-2024-685 | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 3.89± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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5887
| 0 | | RZ-2024-683 | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.05± acre tract from District RE (Residential Estates) to District AG (Agricultural). | | |
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5888
| 0 | | LA-2024-044 | Ordinance | AN ORDINANCE vacating of Lots 1 & 2, Major Meadows, a subdivision in Jackson County, and revert the zoning back to District AG (Agricultural) to create 10.05± acre tract. | | |
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5889
| 1 | | Family Court Juvenile Diversion | Ordinance | AN ORDINANCE appropriating $90,000.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Department of Social Services. | perfect | Pass |
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5889
| 1 | | Family Court Juvenile Diversion | Ordinance | AN ORDINANCE appropriating $90,000.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Department of Social Services. | adopt | Pass |
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5890
| 0 | | VOCA Grant | Ordinance | AN ORDINANCE appropriating $69,345.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of a three-month extension of the VOCA Grant awarded to the Jackson County Prosecutor’s Office by the Missouri Department of Social Services. | perfect | Pass |
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5890
| 0 | | VOCA Grant | Ordinance | AN ORDINANCE appropriating $69,345.00 from the undesignated fund balance of the 2024 Grant Fund, in acceptance of a three-month extension of the VOCA Grant awarded to the Jackson County Prosecutor’s Office by the Missouri Department of Social Services. | adopt | 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. | Consent Agenda | |
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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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21741
| 0 | | temporary easements - Rock Island Greenwood | Resolution | A RESOLUTION transferring $97,000.00 within the 2024 Rock Island Railroad C/P Fund and authorizing payment to certain property owners for right-of-way easements, permanent trail easements, and temporary construction easements in connection with the Rock Island Greenwood Connector Phase I Project, Federal Project No. TAP 3301 (525), at an actual aggregate cost to the County in the amount of $97,000.00. | Consent Agenda | |
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21742
| 0 | | Gun Violence Prevention | Resolution | A RESOLUTION expressing the support of the Jackson County Legislature for the creation of a Jackson County office of Gun Violence Prevention. | Consent Agenda | |
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21746
| 0 | | Office Space Rental | Resolution | A RESOLUTION authorizing the Chair of the County Legislature to execute a two-year lease agreement, with two-year options to extend, 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. | | |
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21747
| 0 | | t&s locksmith Kenton
t&s locksmith Kenton Bros | Resolution | A RESOLUTION awarding a split contract for a twenty-four-month term and supply contract with one twelve-month option to extend for the furnishing of locksmith services for use by various County departments to Kenton Brothers of Kansas City, MO, and Greg’s Lock and Key Service, Inc., of Independence, MO, under the terms and conditions of Invitation to Bid No. 24-042. | Consent Agenda | |
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21748
| 0 | | | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of security officer services for use by various County Departments to Metro Public Safety of Gladstone, MO under the terms and conditions of Invitation to Bid No. 24-057. | Consent Agenda | |
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21748
| 0 | | | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of security officer services for use by various County Departments to Metro Public Safety of Gladstone, MO under the terms and conditions of Invitation to Bid No. 24-057. | adopt | Pass |
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21749
| 0 | | Perm Easement Raytown Water
Water | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent utility easement in favor of the Raytown Water Company across a portion of the Rock Island Corridor, for a fee payable to the County. | Consent Agenda | |
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21750
| 0 | | t&s Live Bait P & R | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options 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. 24-045. | Consent Agenda | |
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21751
| 0 | | Payment to Superior Moving
Superior Moving | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $3,222.00 to Superior Moving Service of Kansas City, MO for moving services rendered. | 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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21753
| 0 | | tft Gapple Truck P + R | Resolution | A RESOLUTION transferring $122,000.00 within the 2024 Park Fund and awarding a contract to purchase a grapple truck to Key Equipment & Supply of Kansas City, KS under the terms and conditions of Sourcewell Contract 040621-PII, an existing competitively bid government contract for use by the Parks + Rec Department for a total purchase amount of $221,204.98. | Consent Agenda | |
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21760
| 0 | | Greenwood Intent | Resolution | A RESOLUTION with the intent to support the City of Greenwood, MO seeking multijurisdictional funding for the 2023-2024 fiscal year through the Community Development Block Grant Program for the Allendale Lake Road Improvement Project. | Consent Agenda | |
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21741
| 0 | | temporary easements - Rock Island Greenwood | Resolution | A RESOLUTION transferring $97,000.00 within the 2024 Rock Island Railroad C/P Fund and authorizing payment to certain property owners for right-of-way easements, permanent trail easements, and temporary construction easements in connection with the Rock Island Greenwood Connector Phase I Project, Federal Project No. TAP 3301 (525), at an actual aggregate cost to the County in the amount of $97,000.00. | adopt | Pass |
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21747
| 0 | | t&s locksmith Kenton
t&s locksmith Kenton Bros | Resolution | A RESOLUTION awarding a split contract for a twenty-four-month term and supply contract with one twelve-month option to extend for the furnishing of locksmith services for use by various County departments to Kenton Brothers of Kansas City, MO, and Greg’s Lock and Key Service, Inc., of Independence, MO, under the terms and conditions of Invitation to Bid No. 24-042. | adopt | Pass |
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21749
| 0 | | Perm Easement Raytown Water
Water | Resolution | A RESOLUTION authorizing the County Executive to execute a permanent utility easement in favor of the Raytown Water Company across a portion of the Rock Island Corridor, for a fee payable to the County. | adopt | Pass |
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21750
| 0 | | t&s Live Bait P & R | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options 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. 24-045. | adopt | Pass |
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21751
| 0 | | Payment to Superior Moving
Superior Moving | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $3,222.00 to Superior Moving Service of Kansas City, MO for moving services rendered. | adopt | Pass |
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21753
| 0 | | tft Gapple Truck P + R | Resolution | A RESOLUTION transferring $122,000.00 within the 2024 Park Fund and awarding a contract to purchase a grapple truck to Key Equipment & Supply of Kansas City, KS under the terms and conditions of Sourcewell Contract 040621-PII, an existing competitively bid government contract for use by the Parks + Rec Department for a total purchase amount of $221,204.98. | adopt | Pass |
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21760
| 0 | | Greenwood Intent | Resolution | A RESOLUTION with the intent to support the City of Greenwood, MO seeking multijurisdictional funding for the 2023-2024 fiscal year through the Community Development Block Grant Program for the Allendale Lake Road Improvement Project. | adopt | Pass |
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5891
| 0 | | Sheriff's office - Hazardous Moving Violation Enforcement Grant | Ordinance | AN ORDINANCE appropriating $26,000.00 from the undesignated fund balance of the 2024 General Fund in acceptance of the Sheriff’s Office Hazard Moving Violation Enforcement Grant awarded by the Missouri Department of Transportation, Highway Safety and Traffic Division, and authorizing the County Executive to execute a contract for the acceptance and expenditure of such grant funds. | assign to committee | |
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5892
| 0 | | Impaired Driving Enforcement Grant - Sheriff's Office | Ordinance | AN ORDINANCE appropriating $44,600.00 from the undesignated fund balance of the 2024 Grant Fund in acceptance of the Sheriff’s Office’s Impaired Driving Enforcement grant awarded by the Missouri Department of Transportation, Highway Safety and Traffic Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | assign to committee | |
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5893
| 0 | | DWI/Traffic Safety Unity Salary Grant - Sheriff's Office | Ordinance | AN ORDINANCE appropriating $283,841.00 from the undesignated fund balance of the 2024 General Fund in acceptance of the Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Highway Safety and Traffic Division, and authorizing the County Executive to execute a contract for the acceptance and expenditure of grant funds. | assign to committee | |
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21762
| 0 | | trucks for the PW Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of two international trucks for use by the Public Works Department to Viking-Cives Midwest of Morley, MO, under the terms and conditions set forth in Sourcewell Contract No. 062222-VCM, an existing, competitively bid government contract, at an actual cost to the County in the amount of $226,846.00 | assign to committee | |
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21763
| 0 | | Radar units for the Sheriff's Dept. | 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 NASPO ValuePoint State of Washington Contract No. 24823, an existing competitively bid government contract, at an actual cost to the County in the total amount of $31,923.00. | assign to committee | |
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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. | assign to committee | |
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21765
| 0 | | Grant extension for the Prosecutor's office | Resolution | A RESOLUTION authorizing an extension to the Prosecuting Attorney’s Office’s Innovative Prosecution for the Combating Violent Crimes grant, awarded by the U.S. Department of Justice, at no cost to the County. | assign to committee | |
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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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21767
| 0 | | Courtesy - Indigenous People's Day | Resolution | A RESOLUTION recognizing Indigenous People’s Day and their significant contributions to society. | adopt | Pass |
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21768
| 0 | | extension to 2021 JAG - no cost | Resolution | A RESOLUTION authorizing a twelve-month extension to the 2021 Justice Assistance grant awarded by the United States Department of Justice, at no cost to the County. | assign to committee | |
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