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Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 11/14/2022 9:20 AM Minutes status: Final  
Meeting location: K.C. Legislative Assembly Area Kansas City, Missouri
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
5696 0 App Collection Software AumentumOrdinanceAN ORDINANCE appropriating $3,771,941.00 from the undesignated fund balance of the 2022 County Improvement Fund and awarding a three-year contract for the furnishing of property tax collection software for use by the Collection Department to Aumentum Technologies of Niagara Falls, NY, under the terms and conditions of Request for Proposals No. 53-22, at an actual cost to the County in an amount not to exceed $4,456,590.00 for 2022 and a total three-year cost not to exceed $6,287,464.00.recommend for perfectionPass Action details Video Video
5698 0 app Sheriff OT Heart VillageOrdinanceAN ORDINANCE appropriating $19,120.00 from the undesignated fund balance of the 2022 General Fund to reimburse the Sheriff’s Office for overtime costs incurred by the Sheriff’s Office, in their roles as first responders and emergency service providers for the residents of Jackson County relating to Heart Village Mobile Home Park relocations.recommend for perfectionPass Action details Video Video
5699 0 App DOC Mental Health ServicesOrdinanceAN ORDINANCE appropriating $437,799.00 from the undesignated fund balance of the 2022 Health Fund and awarding a twelve-month contract with one twelve-month option to extend for the furnishing of mental health services to inmates of the Department of Corrections to Advanced Correctional Healthcare of Peoria, IL, under the terms and conditions of Request for Proposals No. 54-22, at an actual cost to the County in an amount not to exceed $437,799.00 for 2022 and a total one-year cost not to exceed $875,598.00.recommend for perfectionPass Action details Video Video
21086 0 Tfr HVAC Technology CenterResolutionA RESOLUTION transferring $67,000.00 within the 2022 General Fund to provide for the replacement of HVAC units and ductwork at the Jackson County Technology Center, to be performed by an existing County term and supply vendor.recommend do passPass Action details Video Video
21087 0 Tfr Self Insurance FundResolutionA RESOLUTION transferring $479,860.00 within the 2022 Self-Insurance Fund to cover an unanticipated budgetary shortfall within the property damage and workmen’s compensation accounts.recommend do passPass Action details Video Video
21092 0 TFR ARPF capital improvementsResolutionA RESOLUTION transferring $3,000,000.00 within the 2022 American Rescue Plan Fund and awarding a contract for health center construction and capital improvements to Samuel U. Rodgers Health Center, Inc., of Kansas City, MO, and Swope Health Services of Kansas City, MO, under the terms and conditions of Request for Proposals No. 81-22, at an aggregate cost to the County not to exceed $3,000,000.00.recommend do passPass Action details Video Video