5254
| 0 | | Appropriating Grant Drug Court Coordinating Commission | Ordinance | AN ORDINANCE appropriating $129,040.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the State of Missouri Drug Courts Coordinating Commission Family Drug Court Program Grant for use by the Family Court Division. | Consent Agenda | |
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5256
| 0 | | Appropriation BOE Advisor services | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2019 Assessment Fund and awarding a twelve-month contract(s) with three twelve-month options to extend for the furnishing of real estate appraisers to provide advisory services for the Board of Equalization, under the terms and conditions of Request for Proposals No. 42-19. | | |
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5253
| 0 | | Code repeal section 9125 BOE | Ordinance | AN ORDINANCE repealing section 9125., Jackson County Code, 1984, relating to the Board of Equalization, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | |
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20224
| 0 | | Tfr Owner's Rep Detention Center | Resolution | A RESOLUTION transferring $8,808,695.00 within the 2019 County Improvement Fund and awarding a contract for owner’s representative services for the County’s detention facilities to JCDC Partners, LLC, of Kansas City, MO, under the terms and conditions of Request for Proposals No. 17-19, at an actual cost to the County not to exceed $8,808,695.00. | | |
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20228
| 0 | | T&S Office space 1301 Oak Level Office | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a month-to-month term and supply Office Service Agreement for temporary office space with 1301 Oak Level Office LLC of Kansas City, Missouri. | Consent Agenda | |
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20229
| 0 | | Tfr Pavement condition assessment RFP 23-19 | Resolution | A RESOLUTION transferring $48,000.00 within the 2019 Special Road and Bridge Fund and awarding a contract for a pavement condition assessment to IMS Infrastructure Management Services, of Tempe, AZ, under the terms and conditions of Request for Proposals No. 23-19, at an actual cost to the County not to exceed $48,000.00. | Consent Agenda | |
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20230
| 0 | | Addendum Windstream Communications Parks + Rec Department | Resolution | A RESOLUTION authorizing the County Executive to execute a Seventh Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Parks + Rec Department’s Longview Marina, at an annual cost to the County in the amount of $3,216.00. | Consent Agenda | |
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20231
| 0 | | Addendum to Legal Services Encompass Resolutions | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement and an addendum to a Legal Services Agreement with Encompass Resolutions of Kansas City, MO, at a total cost to the County not to exceed $9,500.00. | Consent Agenda | |
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5254
| 0 | | Appropriating Grant Drug Court Coordinating Commission | Ordinance | AN ORDINANCE appropriating $129,040.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the State of Missouri Drug Courts Coordinating Commission Family Drug Court Program Grant for use by the Family Court Division. | perfect | Pass |
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5253
| 0 | | Code repeal section 9125 BOE | Ordinance | AN ORDINANCE repealing section 9125., Jackson County Code, 1984, relating to the Board of Equalization, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
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20228
| 0 | | T&S Office space 1301 Oak Level Office | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a month-to-month term and supply Office Service Agreement for temporary office space with 1301 Oak Level Office LLC of Kansas City, Missouri. | adopt | Pass |
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20229
| 0 | | Tfr Pavement condition assessment RFP 23-19 | Resolution | A RESOLUTION transferring $48,000.00 within the 2019 Special Road and Bridge Fund and awarding a contract for a pavement condition assessment to IMS Infrastructure Management Services, of Tempe, AZ, under the terms and conditions of Request for Proposals No. 23-19, at an actual cost to the County not to exceed $48,000.00. | adopt | Pass |
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20230
| 0 | | Addendum Windstream Communications Parks + Rec Department | Resolution | A RESOLUTION authorizing the County Executive to execute a Seventh Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Parks + Rec Department’s Longview Marina, at an annual cost to the County in the amount of $3,216.00. | adopt | Pass |
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20231
| 0 | | Addendum to Legal Services Encompass Resolutions | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement and an addendum to a Legal Services Agreement with Encompass Resolutions of Kansas City, MO, at a total cost to the County not to exceed $9,500.00. | adopt | Pass |
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5257
| 0 | | Tfr and Approp DART Grant | Ordinance | AN ORDINANCE transferring $176,559.00 within and appropriating $305,689.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund in acceptance of the DART Grant awarded by the Missouri Department of Public Safety. | assign to committee | |
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20232
| 0 | | Tfr design irrigation system at PW Maintenance Facility | Resolution | A RESOLUTION transferring $34,821.00 within the 2019 Special Road and Bridge Fund to cover the costs of the design of an on-site irrigation system at the Public Works Road and Bridge Maintenance Facility. | assign to committee | |
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20233
| 0 | | Tfr Parks + Rec equipment and projects | Resolution | A RESOLUTION transferring $266,000.00 within the 2019 Park Fund to cover the costs of equipment and projects within the Parks + Rec Department. | assign to committee | |
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20234
| 0 | | Tfr Collections Temporary personnel | Resolution | A RESOLUTION transferring $12,572.00 within the 2019 General Fund to cover the costs of temporary contract employees to assist with the tax billing season within the Collections Department. | assign to committee | |
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20235
| 0 | | Tfr Parks + Rec budget shortfalls | Resolution | A RESOLUTION transferring $55,000.00 within the 2019 Park Fund to cover the cost of budget shortfalls within the Parks + Rec Department for overtime and insurance benefits. | assign to committee | |
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20236
| 0 | | Tfr Parks Electrical supplies Christmas in the Park | Resolution | A RESOLUTION transferring $18,000.00 within the 2019 Park Enterprise Fund to cover the cost of electrical supplies for use by the Parks + Rec Department. | assign to committee | |
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20237
| 0 | | Agreement Sports Complex Authority disposal of property | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Jackson County Sports Complex Authority concerning the disposition of County-owned personal property located at the Harry S. Truman Sports Complex. | assign to committee | |
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20238
| 0 | | Tfr support staff Pros Atty Crime Strategies Unit | Resolution | A RESOLUTION transferring $225,000.00 within the 2019 Anti-Crime Sales Tax Fund to cover the cost of additional staff support for the Prosecuting Attorney’s Independence Office and creation of positions for the office’s new Crime Strategies Unit. | assign to committee | |
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20239
| 0 | | Tfr COMBAT administration community engagement program | Resolution | A RESOLUTION transferring $60,000.00 within the 2019 Anti-Crime Sales Tax Fund to cover the conversion of one full-time program manager position to three part-time community engagement program monitor positions within the COMBAT administration. | assign to committee | |
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