|
5221
| 0 | | Easement Agreement David and Elaine Haake | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Ingress/Egress Easement Agreement across a portion of the Rock Island Rail Corridor in favor of David and Elaine Haake. | Consent Agenda | |
Action details
|
Video
|
|
5222
| 0 | | Appropriating travel reimbursement Environmental Health Conference | Ordinance | AN ORDINANCE appropriating $2,000.00 from the undesignated fund balance of the 2019 Health Fund representing reimbursement from the Missouri Environmental Health Association (MEHA) for travel to the National Environmental Health Association annual training conference. | Consent Agenda | |
Action details
|
Video
|
|
20155
| 0 | | Pontoon Boats for Parks + Rec Bid 12-19 | Resolution | A RESOLUTION awarding a contract for the furnishing of four pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 12-19, at an actual cost to the County in the amount of $90,280.00. | Consent Agenda | |
Action details
|
Video
|
|
20156
| 0 | | Term & supply contract for commercial tires & related services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of commercial tires, tubes, and related services for use by various County departments to Goodyear Tire & Rubber Company of Akron, OH, under the terms and conditions of State of Missouri Contract No. CC191557003, an existing government contract. | Consent Agenda | |
Action details
|
Video
|
|
20157
| 0 | | Indep Chamber Parking lot usage Santa Cali Gon | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Independence Chamber of Commerce for use of the County’s parking lots and property located in and around the Independence Square, for the Santa-Cali-Gon Days Festival, at no cost to the County. | Consent Agenda | |
Action details
|
Video
|
|
20158
| 0 | | Transfer part-time wellness coordinator HR Dept | Resolution | A RESOLUTION transferring $27,408.00 within the 2019 General Fund to cover the cost of one part-time wellness coordinator position within the Human Resources Department. | Consent Agenda | |
Action details
|
Video
|
|
20160
| 0 | | Authorizing payment for Cell Door Food Pass/cuff Port | Resolution | A RESOLUTION authorizing an expenditure for the installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under an existing term and supply contract, at an additional cost to the County of $95,804.00. | withdrawn | |
Action details
|
Video
|
|
5221
| 0 | | Easement Agreement David and Elaine Haake | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Ingress/Egress Easement Agreement across a portion of the Rock Island Rail Corridor in favor of David and Elaine Haake. | adopt | Pass |
Action details
|
Not available
|
|
5222
| 0 | | Appropriating travel reimbursement Environmental Health Conference | Ordinance | AN ORDINANCE appropriating $2,000.00 from the undesignated fund balance of the 2019 Health Fund representing reimbursement from the Missouri Environmental Health Association (MEHA) for travel to the National Environmental Health Association annual training conference. | adopt | Pass |
Action details
|
Not available
|
|
20155
| 0 | | Pontoon Boats for Parks + Rec Bid 12-19 | Resolution | A RESOLUTION awarding a contract for the furnishing of four pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 12-19, at an actual cost to the County in the amount of $90,280.00. | adopt | Pass |
Action details
|
Not available
|
|
20156
| 0 | | Term & supply contract for commercial tires & related services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of commercial tires, tubes, and related services for use by various County departments to Goodyear Tire & Rubber Company of Akron, OH, under the terms and conditions of State of Missouri Contract No. CC191557003, an existing government contract. | adopt | Pass |
Action details
|
Not available
|
|
20157
| 0 | | Indep Chamber Parking lot usage Santa Cali Gon | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Independence Chamber of Commerce for use of the County’s parking lots and property located in and around the Independence Square, for the Santa-Cali-Gon Days Festival, at no cost to the County. | adopt | Pass |
Action details
|
Not available
|
|
20158
| 0 | | Transfer part-time wellness coordinator HR Dept | Resolution | A RESOLUTION transferring $27,408.00 within the 2019 General Fund to cover the cost of one part-time wellness coordinator position within the Human Resources Department. | adopt | Pass |
Action details
|
Not available
|
|
5225
| 0 | | Appropriating Anti-Drug fund Multi-Jurisdictional Drug Task Force | Ordinance | AN ORDINANCE appropriating $1,300.00 from the undesignated fund balance of the 2019 Anti-Drug Sales Tax Fund in acceptance of funds received from members of the Jackson County Multi-Jurisdictional Drug Task Force. | perfect | Pass |
Action details
|
Video
|
|
5225
| 0 | | Appropriating Anti-Drug fund Multi-Jurisdictional Drug Task Force | Ordinance | AN ORDINANCE appropriating $1,300.00 from the undesignated fund balance of the 2019 Anti-Drug Sales Tax Fund in acceptance of funds received from members of the Jackson County Multi-Jurisdictional Drug Task Force. | adopt | Pass |
Action details
|
Video
|