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5667
| 0 | | special obligation bonds (Justice with Dignity Project) | Ordinance | AN ORDINANCE authorizing the issuance of special obligation bonds (Justice with Dignity Project) Series 2022A of Jackson County, Missouri, and authorizing certain other documents and actions in connection therewith. | | |
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5701
| 0 | | 2023 Budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2023. | | |
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5702
| 0 | | tentative tax levy | Ordinance | AN ORDINANCE setting the 2023 Jackson County, Missouri tentative tax levy. | | |
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5705
| 0 | | Park Fee Schedule | 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. | Consent Agenda | |
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5705
| 0 | | Park Fee Schedule | 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. | perfect | Pass |
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5705
| 0 | | Park Fee Schedule | 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. | adopt | Pass |
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5704
| 1 | | Park Road Repair Maintenance Project | Ordinance | AN ORDINANCE appropriating $108,786.00 from the undesignated fund balance of the 2022 County Improvement Fund and awarding a contract on Bid No. 112-22 for a park road repair maintenance project to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, at an actual cost to the County not to exceed $2,001,136.00, and authorizing the Director of Parks + Rec to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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21111
| 0 | | Detention Center Budget | Resolution | A RESOLUTION transferring $197,000.00 within the 2022 General Fund to cover remaining year-end financial obligations for the Jackson County Detention Center. | Consent Agenda | |
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21112
| 0 | | Software maintenance - B2Gnow | Resolution | A RESOLUTION awarding a contract for the maintenance of software for use by the Compliance Review Office to AskReply, Inc., dba B2Gnow of Phoenix, AZ, at an actual cost to the County in the amount of $32,906.55 for 2023, as a sole source purchase. | Consent Agenda | |
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21113
| 0 | | Softball field light maintenance | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of softball field light maintenance for use by the Parks + Rec Department to Mark One Electric Company, Inc., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 102-22. | Consent Agenda | |
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21114
| 0 | | Scoreboards | Resolution | A RESOLUTION transferring $31,225.00 within the 2022 Park Enterprise Fund and awarding a contract for the installation of scoreboards for use by the Parks + Rec Department to Athco, LLC, of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 104-22, at a cost to the County not to exceed $31,225.00. | Consent Agenda | |
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21115
| 0 | | Furnishings for new Health Dept. building | Resolution | A RESOLUTION transferring $402,506.00 within the 2022 American Rescue Plan Fund and awarding a contract for the furnishing and installation of furniture, fixtures, and equipment at the new Health Department building to Kansas City Office Design, LLC, of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 94-22, at an actual cost to the County not to exceed $402,506.00. | Consent Agenda | |
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21117
| 0 | | Family court transfer of funds | Resolution | A RESOLUTION transferring $196,400.00 within the 2022 General Fund to cover unexpected building modification needs and service areas for the Family Court. | Consent Agenda | |
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21118
| 0 | | t & s for vehicle insurance countywide | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of vehicle insurance for use Countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, under the terms and conditions of Request for Proposals No. 113-22. | Consent Agenda | |
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21119
| 0 | | Enterprise Fleet Management | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute contracts with Enterprise Fleet Management of Merriam, KS, to sell certain County-owned vehicles and declaring county-owned vehicles as surplus and authorizing their disposal pursuant to chapter 11 of the Jackson County Code. | Consent Agenda | |
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21121
| 0 | | Add on t&S assessment community engagement | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for community engagement consultant services for use by the Assessment Department from Mod Op of Kansas City, MO, under the terms and conditions of Request for Proposals No. 107-22. | Consent Agenda | |
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5704
| 1 | | Park Road Repair Maintenance Project | Ordinance | AN ORDINANCE appropriating $108,786.00 from the undesignated fund balance of the 2022 County Improvement Fund and awarding a contract on Bid No. 112-22 for a park road repair maintenance project to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, at an actual cost to the County not to exceed $2,001,136.00, and authorizing the Director of Parks + Rec to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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21111
| 0 | | Detention Center Budget | Resolution | A RESOLUTION transferring $197,000.00 within the 2022 General Fund to cover remaining year-end financial obligations for the Jackson County Detention Center. | adopt | Pass |
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21112
| 0 | | Software maintenance - B2Gnow | Resolution | A RESOLUTION awarding a contract for the maintenance of software for use by the Compliance Review Office to AskReply, Inc., dba B2Gnow of Phoenix, AZ, at an actual cost to the County in the amount of $32,906.55 for 2023, as a sole source purchase. | adopt | Pass |
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21113
| 0 | | Softball field light maintenance | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of softball field light maintenance for use by the Parks + Rec Department to Mark One Electric Company, Inc., of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 102-22. | adopt | Pass |
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21114
| 1 | | Scoreboards | Resolution | A RESOLUTION transferring $31,225.00 within the 2022 Park Enterprise Fund and awarding a contract for the installation of scoreboards for use by the Parks + Rec Department to Athco, LLC, of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 104-22, at a cost to the County not to exceed $31,225.00. | adopt | Pass |
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21115
| 0 | | Furnishings for new Health Dept. building | Resolution | A RESOLUTION transferring $402,506.00 within the 2022 American Rescue Plan Fund and awarding a contract for the furnishing and installation of furniture, fixtures, and equipment at the new Health Department building to Kansas City Office Design, LLC, of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 94-22, at an actual cost to the County not to exceed $402,506.00. | adopt | Pass |
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21117
| 0 | | Family court transfer of funds | Resolution | A RESOLUTION transferring $196,400.00 within the 2022 General Fund to cover unexpected building modification needs and service areas for the Family Court. | adopt | Pass |
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21118
| 0 | | t & s for vehicle insurance countywide | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of vehicle insurance for use Countywide to the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, under the terms and conditions of Request for Proposals No. 113-22. | adopt | Pass |
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21119
| 1 | | Enterprise Fleet Management | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute contracts with Enterprise Fleet Management of Merriam, KS, to sell certain County-owned vehicles and declaring county-owned vehicles as surplus and authorizing their disposal pursuant to chapter 11 of the Jackson County Code. | adopt | Pass |
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21121
| 0 | | Add on t&S assessment community engagement | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for community engagement consultant services for use by the Assessment Department from Mod Op of Kansas City, MO, under the terms and conditions of Request for Proposals No. 107-22. | adopt | Pass |
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5707
| 0 | | Employees' Pension Plan | Ordinance | AN ORDINANCE repealing section 1512., Jackson County Code, 1984, relating to the Employees’ Pension Plan and enacting, in lieu thereof one new subsection and one new section relating to the same subject. | perfect | Pass |
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5707
| 1 | | Employees' Pension Plan | Ordinance | AN ORDINANCE repealing section 1512., Jackson County Code, 1984, relating to the Employees’ Pension Plan and enacting, in lieu thereof one new subsection and one new section relating to the same subject. | adopt | Pass |
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21124
| 0 | | T&S small arms ammunition | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of small arms ammunition for use by various County law enforcement agencies to Precision Delta Corporation of Ruleville, MS, under the terms and conditions of State of Missouri Contract No. CC220604003, an existing, competitively-bid government contract. | adopt | Pass |
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21125
| 0 | | HRC contracts | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain organizations which provide assistance to homeless persons, at an aggregate cost to the County not to exceed $307,000.00. | substitute | Pass |
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21125
| 0 | | HRC contracts | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain organizations which provide assistance to homeless persons, at an aggregate cost to the County not to exceed $307,000.00. | assign to committee | |
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21126
| 0 | | Tfr Park Enterprise Mechanized Rake | Resolution | A RESOLUTION transferring $27,123.00 within the 2022 Park Enterprise Fund and awarding a contract for the furnishing of a mechanized utility rake for use by the Parks + Rec Department at the Fred Arbanas Golf Course to Van Wall Equipment, Inc., of Lenexa, KS, under the terms and conditions of Sourcewell contract no. 031121-DAC, an existing, competitively-bid government contract, at an actual cost to the County in the amount of $27,123.00. | substitute | Pass |
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21126
| 0 | | Tfr Park Enterprise Mechanized Rake | Resolution | A RESOLUTION transferring $27,123.00 within the 2022 Park Enterprise Fund and awarding a contract for the furnishing of a mechanized utility rake for use by the Parks + Rec Department at the Fred Arbanas Golf Course to Van Wall Equipment, Inc., of Lenexa, KS, under the terms and conditions of Sourcewell contract no. 031121-DAC, an existing, competitively-bid government contract, at an actual cost to the County in the amount of $27,123.00. | adopt | Pass |
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21127
| 0 | | T&S Body Armor | Resolution | A RESOLUTION awarding twelve-month term and supply contracts with one twelve-month option to extend for the furnishing of body armor, law enforcement supplies, and equipment for use by various County departments to Galls of Lexington, KY, Arrowhead Scientific Inc., of Lenexa, KS, and G.T. Distributors Inc. of Pflugerville, TX, under the terms and conditions of Invitation to Bid No. 58-22. | adopt | Pass |
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21128
| 0 | | Sheriff's Office Contract Landmark Dodge SUV | Resolution | A RESOLUTION awarding a contract for the furnishing of one full-size sports utility vehicle for use by the Sheriff’s Office to Landmark Dodge of Independence, MO, under the terms and conditions of State of Missouri Contract No. CC220022002, a cooperatively bid government contract for government entities statewide, at an actual cost to the County in the amount of $35,634.00. | adopt | Pass |
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21129
| 0 | | Legal Services County Counselor | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement and Addendums to existing Legal Services Agreements with certain lawyers and law firms at an aggregate cost to the County not to exceed $64,850.00, for services to be performed in 2022-2023. | amend | Pass |
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21129
| 0 | | Legal Services County Counselor | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement and Addendums to existing Legal Services Agreements with certain lawyers and law firms at an aggregate cost to the County not to exceed $64,850.00, for services to be performed in 2022-2023. | adopt | Pass |
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21130
| 0 | | Tfr tax bill printing costs | Resolution | A RESOLUTION transferring $25,055.00 within the 2022 General Fund to cover increased costs for printing and mailing 2022 tax bills incurred by Lineage Mailing Services of Kansas City, MO, and authorizing an increase to the July 12, 2022, emergency purchase order, at a cost to the County in the actual amount of $25,055.00 | adopt | Pass |
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21131
| 0 | | Appointing Charlie Franklin Zoological Board | Resolution | A RESOLUTION appointing Charlie Franklin to the Kansas City Zoological District Commission. | adopt | Pass |
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21132
| 0 | | Crystal Williams | Resolution | A RESOLUTION honoring Crystal Williams for her twelve years of dedicated service as Jackson County Legislator representing the Second District At-Large. | adopt | Pass |
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21133
| 0 | | Tony Miller | Resolution | A RESOLUTION honoring Tony Miller for eight years of dedicated service on the Jackson County Legislature representing the Third District At-Large. | adopt | Pass |
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21134
| 0 | | Scott Burnett | Resolution | A RESOLUTION honoring Scott Burnett for his twenty-four years of dedicated service as Jackson County Legislator representing the First District. | adopt | Pass |
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21135
| 0 | | Ronald E. Finley | Resolution | A RESOLUTION honoring Ronald E. Finley for his four years of dedicated service as Jackson County Legislator representing the Second District.
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21136
| 0 | | Dan Tarwater | Resolution | A RESOLUTION honoring Dan Tarwater III for his twenty-eight years of dedicated service as Jackson County Legislator representing the Fourth District. | adopt | Pass |
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21137
| 0 | | Theresa Cass Galvin | Resolution | A RESOLUTION honoring Theresa Cass Galvin for her eight years of dedicated service as Jackson County Legislator representing the Sixth District. | adopt | Pass |
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