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5967
| 0 | | Amend Chapter 74 JaCo Code | Ordinance | AN ORDINANCE repealing subsections 7401.2., 7405.4., and 7406.5., Jackson County Code, 1984, relating to protections against retaliation for complaints, cooperating with complaint investigations, and amending the discretionary authority to decline a complaint and enacting, in lieu thereof, three new subsections relating to the same subject. | | |
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6007
| 0 | | Gambling Monetary Prizes | Ordinance | AN ORDINANCE enacting section 5542., of Jackson County Code, 1984, related to the use of unlicensed gambling devices with severability clause. | | |
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6011
| 3 | | | 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, with an effective date. | substitute | Pass |
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6011
| 3 | | | 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, with an effective date. | perfect | Pass |
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6011
| 3 | | | 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, with an effective date. | adopt substitute | Pass |
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6026
| 0 | | ZR-2025-697- Betty Jean Harra Graeff | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 17.68± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | | |
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6027
| 0 | | LA-2025-048 Kevin Roth & Lonnie Smith | Ordinance | AN ORDINANCE vacating a portion of an unnamed and unimproved right of way within Breezy Meadows, a subdivision in Jackson County. | | |
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6028
| 0 | | RZ-2025-698 - Harold Robert Herman | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.13± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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6031
| 0 | | OSCA Grant Family Court | Ordinance | AN ORDINANCE appropriating $566,113.00 from the undesignated fund balance of the 2025 Grant Fund in acceptance of the OSCA Treatment Court Funding Grant received from the Missouri Office of State Courts Administrator. | amend | Pass |
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6031
| 0 | | OSCA Grant Family Court | Ordinance | AN ORDINANCE appropriating $566,113.00 from the undesignated fund balance of the 2025 Grant Fund in acceptance of the OSCA Treatment Court Funding Grant received from the Missouri Office of State Courts Administrator. | perfect | Pass |
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6031
| 0 | | OSCA Grant Family Court | Ordinance | AN ORDINANCE appropriating $566,113.00 from the undesignated fund balance of the 2025 Grant Fund in acceptance of the OSCA Treatment Court Funding Grant received from the Missouri Office of State Courts Administrator. | adopt | Pass |
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6033
| 0 | | Family Court Juvenile Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $185,600.00 from the undesignated fund balance of the 2025 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri, Division of Youth Services. | amend | Pass |
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6033
| 0 | | Family Court Juvenile Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $185,600.00 from the undesignated fund balance of the 2025 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri, Division of Youth Services. | perfect | Pass |
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6033
| 0 | | Family Court Juvenile Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $185,600.00 from the undesignated fund balance of the 2025 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri, Division of Youth Services. | adopt | Pass |
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6016
| 0 | | 6016 Misinformation to the Legislature | Ordinance | AN ORDINANCE prohibiting County employees from knowingly making false material statements to the County Legislature by amending Chapter 74 and incorporating such prohibition into the Jackson County Code of Conduct. | adopt | Pass |
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21992
| 0 | | CBIZ Broker | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of broker and consulting services for the County’s employee group health, life, and dental insurances for use countywide to CBIZ Benefits & Insurance, Inc. of Kansas City, MO, under terms and conditions of Request for Proposals No. 25-019, at a cost to the County not to exceed $250,000.00. | | |
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22014
| 0 | | t & s disaster recovery services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend for the furnishing of disaster recovery services for use countywide to 21st Enterprise, LLC aka ServPro of Lee’s Summit, Missouri, under the terms and conditions of the Junior College District of Metropolitan Kansas City, Missouri (MCC) Contract No. 19-7242-C3R2. | | |
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22054
| 0 | | DV Shelters | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain agencies that provide services and assistance to victims of domestic violence, at an aggregate cost to the County not to exceed $46,705.00. | Consent Agenda | |
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22074
| 1 | | gas delivery system - sheriff's office | Resolution | A RESOLUTION awarding a contract for the furnishing of a DRACO gas delivery system for use by the Sheriff’s Office to J&N Tactical, LLC of South Haven, MN at an actual cost to the County in the amount of $26,225.00 as a sole source purchase. | Consent Agenda | |
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22075
| 0 | | administrator services for worker's compensation - HR Department | Resolution | A RESOLUTION awarding a twelve-month contract, with one twelve-month option to extend, for the furnishing of third-party administrator services for the worker’s compensation program for use by the Human Resources Department to Cowell Insurance Services of Overland Park, KS, under the terms and conditions of Request for Proposals No. 23-069. | adopt | Pass |
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22076
| 0 | | video product solutions - sheriff's office | Resolution | A RESOLUTION awarding a sixty-month term and supply contract, for the furnishing of video product solutions for use by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, under the terms and conditions of the Sourcewell Contract No. 101223-MOT, an existing, competitively bid government contract. | Consent Agenda | |
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22078
| 1 | | M&M Golf Cars t&s | Resolution | A RESOLUTION awarding a fourteen-month contract with four twelve-month options to extend for the leasing of golf carts, beverage cars, a six passenger car, and a range picker for use by the Parks + Rec Department to M&M Golf Cars LLC of Lee’s Summit, MO at a cost not to exceed $21,838.00, under the terms and conditions of OMNIA Partners Contract No. EV2671.1, an existing government contract. | | |
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22079
| 0 | | purchase radio sheriff | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radios for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of MARC/KCRPC Contract No. 113, an existing competitively bid government contract, at an actual cost to the County in the amount of $92,157.00. | Consent Agenda | |
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22082
| 1 | | TS Health Insurance | 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. | Consent Agenda | |
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22084
| 0 | | Professional Consulting Contract Amendents | Resolution | A RESOLUTION transferring $818,068.00 within the County Improvement Fund and awarding a contract extension to Strategic Workplace Solutions, Inc. of Belton, MO at an actual cost to the County in the amount of $535,214.00 and JCDC Partners at an actual cost to the County in the amount of $282,854.00 for professional services provided in conjunction with the delivery of the New Jackson County Detention Center. | substitute | Pass |
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22084
| 0 | | Professional Consulting Contract Amendents | Resolution | A RESOLUTION transferring $818,068.00 within the County Improvement Fund and awarding a contract extension to Strategic Workplace Solutions, Inc. of Belton, MO at an actual cost to the County in the amount of $535,214.00 and JCDC Partners at an actual cost to the County in the amount of $282,854.00 for professional services provided in conjunction with the delivery of the New Jackson County Detention Center. | adopt substitute | Pass |
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22054
| 0 | | DV Shelters | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain agencies that provide services and assistance to victims of domestic violence, at an aggregate cost to the County not to exceed $46,705.00. | adopt | Pass |
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22074
| 1 | | gas delivery system - sheriff's office | Resolution | A RESOLUTION awarding a contract for the furnishing of a DRACO gas delivery system for use by the Sheriff’s Office to J&N Tactical, LLC of South Haven, MN at an actual cost to the County in the amount of $26,225.00 as a sole source purchase. | adopt | Pass |
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22076
| 0 | | video product solutions - sheriff's office | Resolution | A RESOLUTION awarding a sixty-month term and supply contract, for the furnishing of video product solutions for use by the Sheriff’s Office to Motorola Solutions, Inc. of Chicago, IL, under the terms and conditions of the Sourcewell Contract No. 101223-MOT, an existing, competitively bid government contract. | adopt | Pass |
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22079
| 0 | | purchase radio sheriff | Resolution | A RESOLUTION awarding a contract for the purchase of mobile radios for use by the Sheriff’s Office to Motorola Solutions, Inc., of Chicago, IL, under the terms and conditions of MARC/KCRPC Contract No. 113, an existing competitively bid government contract, at an actual cost to the County in the amount of $92,157.00. | adopt | Pass |
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22082
| 1 | | TS Health Insurance | 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. | adopt | Pass |
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6034
| 0 | | Chapter 50 JaCo Code - park fees | 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. | assign to committee | |
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6035
| 0 | | JAG Grant | Ordinance | AN ORDINANCE appropriating $320,484.00 from the undesignated fund balance of the 2025 Anti-Crime Sales Tax Grant Fund, in acceptance of the 2025 Edward Byrne Memorial Justice Assistance Grant awarded to the Multi-Jurisdictional Drug Task Force. | assign to committee | |
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22085
| 0 | | t&s US Foods p&r | Resolution | A RESOLUTION awarding a twenty-one-month term and supply contract for the furnishing of dry goods, paper products, refrigerated and frozen foods, and beverages for use by the Parks + Rec Department to U.S. Foods of Lenexa, KS, under the terms and conditions of OMNIA Contract No. 42356 an existing competitively bid government contract. | assign to committee | |
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22086
| 0 | | t&s shredding services | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract, with one twelve-month option to extend, for the furnishing of shredding services for use by various County departments to Midwest Shredding Service, LLC of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 25-035. | assign to committee | |
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22087
| 0 | | purchase rotary cutter - Parks + Rec | Resolution | A RESOLUTION awarding a contract for the purchase of a Flex Wing rotary cutter for use by the Parks + Rec Department to Van Wall Equipment of Lenexa, KS under the terms and conditions of Sourcewell Ag Tractors Contract No. 082923-DAC, an existing competitively bid government contract, at an actual cost to the County in the amount of $32,487.00. | assign to committee | |
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22088
| 0 | | DV Awareness Month - Courtesy | Resolution | A RESOLUTION honoring key community advocates in raising awareness and addressing the needs of victims of domestic violence, in light of Domestic Violence Awareness Month. | adopt | Pass |
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22089
| 2 | | Margaritas - Courtesy | Resolution | A RESOLUTION honoring Margarita’s Amigos Mexican Restaurant for 40 Years of Service. | adopt | Pass |
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22090
| 0 | | Urban Summit sponsorship | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $5,000.00 for the purchase of a sponsorship of its 18th annual Urban Summit Conference. | adopt | Pass |
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22091
| 0 | | Courtesy - Day of the Dead | Resolution | A RESOLUTION recognizing Mattie Rhodes Center’s Dia de Los Muertos Celebration and community partnership. | adopt | Pass |
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