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5789
| 0 | | Assessment Appropriation | Ordinance | AN ORDINANCE appropriating $110,000.00 from the undesignated fund balance of the 2023 Assessment Fund to cover the cost of salaries and overtime for the remainder of the 2023 Board of Equalization (BOE) appeals docket. | | |
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5797
| 0 | | Chapter 9 JaCo Code - BOE | Ordinance | AN ORDINANCE repealing sections 9103. and 9104., Jackson County Code, 1984, relating to the Board of Equalization, and enacting, in lieu thereof, two new sections relating to the same subject. | | |
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5798
| 0 | | Grant for "Operation Bad Cookie" | Ordinance | AN ORDINANCE appropriating $16,748.00 from the undesignated fund balance of the 2023 Grant Fund in acceptance of funding provided by the Organized Crime Enforcement Task Force for use by the Jackson County Drug Task Force for “Operation Bad Cookie.”
| Consent Agenda | |
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5799
| 0 | | MoDOT Sheriff DWI Grant | Ordinance | AN ORDINANCE transferring $242,374.00 within the 2023 Sheriff’s Office General Fund and appropriating $302,374.00 from the undesignated fund balance of the 2023 General Fund, in acceptance of the Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the acceptance and expenditure of grant funds. | Consent Agenda | |
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5800
| 0 | | Grant for Impaired Driving Enforcement MoDOT | Ordinance | AN ORDINANCE appropriating $34,600.00 from the undesignated fund balance of the 2023 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. | Consent Agenda | |
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5801
| 0 | | Grant for Hazardous Moving Violation Enforcement MoDOT | Ordinance | AN ORDINANCE appropriating $40,425.00 from the undesignated fund balance of the 2023 Grant Fund, in acceptance of the Sheriff’s Office’s Hazardous 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 with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | Consent Agenda | |
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21402
| 0 | | anti-discrimination agreement | Resolution | A RESOLUTION authorizing the County Counselor to execute an Addendum to the existing Legal Services Agreement with Husch Blackwell, LLP of Kansas City, MO, for county-wide anti-discrimination and anti-harassment training at an actual cost to the County in the amount of $20,000.00. | Consent Agenda | |
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21402
| 0 | | anti-discrimination agreement | Resolution | A RESOLUTION authorizing the County Counselor to execute an Addendum to the existing Legal Services Agreement with Husch Blackwell, LLP of Kansas City, MO, for county-wide anti-discrimination and anti-harassment training at an actual cost to the County in the amount of $20,000.00. | adopt | Fail |
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21409
| 0 | | Omnigo Software | Resolution | A RESOLUTION awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $89,090.00. | Consent Agenda | |
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21410
| 0 | | Lone Jack Police Dept - CAD System | Resolution | A RESOLUTION transferring $104,000.00 within the 2023 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $104,000.00 for assisting in the purchase of a Unified Computer Aided Dispatch System for the Lone Jack Police Department. | Consent Agenda | |
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21411
| 0 | | t & s dry goods and food for Parks + Rec | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract for the furnishing of dry goods, refrigerated foods, and frozen foods for use by Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of the U.S. Communities Contract No. 42356, an existing competitively bid government contract. | Consent Agenda | |
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21413
| 0 | | t & s Environmental Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of Environmental Management Services for use by various County departments to EcoSafe Environmental Services of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-027. | Consent Agenda | |
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21413
| 0 | | t & s Environmental Services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of Environmental Management Services for use by various County departments to EcoSafe Environmental Services of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-027. | adopt | Pass |
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21419
| 0 | | BOE to finalize hearings | Resolution | A RESOLUTION expressing the intent of the Legislature to request that the Board of Equalization finalize hearings to determine property assessed value before tax notices are sent out to the citizens of Jackson County. | Consent Agenda | |
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21420
| 0 | | xfer funds to reimburse salaries | Resolution | A RESOLUTION transferring $234,723.00 within the 2023 Anti-Drug Sales Tax Fund to cover the costs of salaries and overtime pay of officers from other law enforcement agencies working for the Jackson County Multi-Jurisdictional Drug Task Force. | Consent Agenda | |
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21421
| 0 | | Workday Project Management - Remy | Resolution | A RESOLUTION transferring $70,000.00 within the County Improvement Fund to cover the cost of project management services for use by the Collections Department from an existing term and supply vendor. | Consent Agenda | |
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21426
| 0 | | Courtesy Susan Dunham | Resolution | A RESOLUTION congratulating Susan Dunham on the occasion of her retirement after 35 years of service to the Grandview School District. | adopt | Pass |
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5798
| 0 | | Grant for "Operation Bad Cookie" | Ordinance | AN ORDINANCE appropriating $16,748.00 from the undesignated fund balance of the 2023 Grant Fund in acceptance of funding provided by the Organized Crime Enforcement Task Force for use by the Jackson County Drug Task Force for “Operation Bad Cookie.”
| perfect | Pass |
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5799
| 0 | | MoDOT Sheriff DWI Grant | Ordinance | AN ORDINANCE transferring $242,374.00 within the 2023 Sheriff’s Office General Fund and appropriating $302,374.00 from the undesignated fund balance of the 2023 General Fund, in acceptance of the Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the acceptance and expenditure of grant funds. | perfect | Pass |
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5800
| 0 | | Grant for Impaired Driving Enforcement MoDOT | Ordinance | AN ORDINANCE appropriating $34,600.00 from the undesignated fund balance of the 2023 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. | perfect | Pass |
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5801
| 0 | | Grant for Hazardous Moving Violation Enforcement MoDOT | Ordinance | AN ORDINANCE appropriating $40,425.00 from the undesignated fund balance of the 2023 Grant Fund, in acceptance of the Sheriff’s Office’s Hazardous 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 with the Missouri Traffic and Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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21409
| 0 | | Omnigo Software | Resolution | A RESOLUTION awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $89,090.00. | adopt | Pass |
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21410
| 0 | | Lone Jack Police Dept - CAD System | Resolution | A RESOLUTION transferring $104,000.00 within the 2023 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $104,000.00 for assisting in the purchase of a Unified Computer Aided Dispatch System for the Lone Jack Police Department. | adopt | Pass |
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21411
| 0 | | t & s dry goods and food for Parks + Rec | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract for the furnishing of dry goods, refrigerated foods, and frozen foods for use by Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of the U.S. Communities Contract No. 42356, an existing competitively bid government contract. | adopt | Pass |
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21419
| 0 | | BOE to finalize hearings | Resolution | A RESOLUTION expressing the intent of the Legislature to request that the Board of Equalization finalize hearings to determine property assessed value before tax notices are sent out to the citizens of Jackson County. | adopt | Pass |
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21420
| 0 | | xfer funds to reimburse salaries | Resolution | A RESOLUTION transferring $234,723.00 within the 2023 Anti-Drug Sales Tax Fund to cover the costs of salaries and overtime pay of officers from other law enforcement agencies working for the Jackson County Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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21421
| 0 | | Workday Project Management - Remy | Resolution | A RESOLUTION transferring $70,000.00 within the County Improvement Fund to cover the cost of project management services for use by the Collections Department from an existing term and supply vendor. | adopt | Pass |
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5802
| 0 | | Zoning - Woodland Ranch LLC | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 9.91± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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5803
| 0 | | Zoning - JSW Homes LLC | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 8.00± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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5804
| 0 | | Zoning - Ray-Carroll Fuels | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 5.00± acre tract from District AG (Agricultural) to District LI (Light Industrial). | assign to committee | |
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5805
| 0 | | Chapter 240 - Unified Development Code - FEMA Updates | Ordinance | AN ORDINANCE repealing sections 24004.14, 24004.15 and 24004.16, Jackson County Code, 1984, relating to the Unified Development Code Amendment, FEMA Updates, and enacting, in lieu thereof, three new sections relating to the same subject. | assign to committee | |
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5806
| 0 | | Chapter 7 JaCo Code - former employee insurance coverage | Ordinance | AN ORDINANCE repealing section 727., Jackson County Code, 1984, relating to election of insurance coverage for former employees. | assign to committee | |
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21429
| 0 | | Pavement condition assessment | Resolution | A RESOLUTION awarding a contract for the furnishing of pavement condition assessment for use by various County departments to Infrastructure Management Services of Tempe, AZ, as a sole source purchase, at an actual cost to the County in the amount of $80,065.00. | assign to committee | |
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21430
| 0 | | AFLAC Group benefits t & s | Resolution | A RESOLUTION awarding a term and supply contract for the furnishing of employee group hospital indemnity, critical illness, short term, and accident insurance for use countywide to AFLAC of Columbus, GA, at no cost to the County. | assign to committee | |
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21431
| 0 | | DOJ grant extension for Combating Violent Crimes | 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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21432
| 0 | | professional services for JaCo Detention Center project | Resolution | A RESOLUTION awarding a contract for the furnishing of professional whole building commissioning and technical services for the new Jackson County Detention Center construction project for use by the Public Works Department to Burns and McDonnell of Kansas City, MO, under the terms and conditions of Request for Proposals No. 123-22, at an actual cost to the County not to exceed $725,213.00. | assign to committee | |
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21433
| 0 | | Courtesy - Chris Hernandez | Resolution | A RESOLUTION congratulating Chris Hernandez on the occasion of his retirement after 36 years of professional service to the Jackson County community. | adopt | Pass |
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21434
| 0 | | BCBS Group Health Insurance t & s | Resolution | A RESOLUTION awarding a twelve-month term and supply contract to Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group health insurance as an employee benefit for use countywide. | assign to committee | |
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21435
| 0 | | PW Dump Truck Repair | Resolution | A RESOLUTION transferring $24,998.00 within the 2023 Special Road & Bridge Fund and awarding a contract to American Equipment of Kansas City, KS, for dump truck repair for use by the Public Works Department at an actual cost to the County in the amount of $24,998.00, as a sole source purchase. | assign to committee | |
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21436
| 0 | | Ford Edge SUV for Sheriff's Office | Resolution | A RESOLUTION awarding a contract for the purchase of a 2024 Ford Edge SE AWD SUV for use by the Sheriff’s Office to Joe Machens Ford Lincoln of Columbia, MO, under the terms and conditions of State of Missouri Contract No. CC240138008, an existing competitively bid government contract, at an actual cost to the County in the amount of $40,325.00. | assign to committee | |
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21437
| 0 | | E-911 Funds to the City of Grandview | Resolution | A RESOLUTION transferring $351,820.00 within the 2023 E-911 System Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $351,820.00 for the purpose of upgrading the Communications Center in the City of Grandview. | assign to committee | |
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21438
| 0 | | Relocation of deed books for Recorder of Deeds | Resolution | A RESOLUTION awarding a contract for the relocation of deed books for use by the Recorder of Deeds to Superior Moving & Storage of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-063, at an actual cost to the County not to exceed $29,526.00. | assign to committee | |
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21439
| 0 | | Women in Construction Courtesy | Resolution | A RESOLUTION recognizing the National Institute for Construction Excellence on the occasion of its Annual Awards luncheon, celebrating the Kansas City Current and the National Women in Construction of Greater Kansas City, with the theme, KC Soccer Downtown - Build It and They Will Come, to be held at the Kansas City Convention Center, on October 17, 2023. | adopt | Pass |
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