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4839
| 0 | | fireworks in Jackson County | Ordinance | AN ORDINANCE repealing sections 5612., 5627., and 5628., Jackson County Code, 1984, relating to fireworks, and enacting, in lieu thereof, three new sections relating to the same subject. | | |
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4843
| 0 | | Primary Elections Sale Tax Levy | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 8, 2016, a question authorizing the continuance of the application and collection of the local sales tax levied in the County on the titling of motor vehicles, trailers, boats, and outboard motors purchased from a source other than an authorized Missouri dealer. | perfect substitute | Pass |
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19152
| 0 | | budget shortfalls for vehicle repair/emergency equipment for Sheriff's office | Resolution | A RESOLUTION transferring $100,000.00 within the 2016 Special Road and Bridge Fund to cover budget shortfalls for vehicle repair and emergency equipment in the Sheriff’s Office. | Consent Agenda | |
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19153
| 0 | | I-470 & View High CID | Resolution | A RESOLUTION offering support for an application by the I-470 & View High Community Improvement District to receive funding under the State and Local Government Convention, Sports Facility, Meeting and Tourism Act of 1989. | Consent Agenda | |
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19154
| 0 | | Furnishing of an Employment Barriers Program | Resolution | A RESOLUTION awarding a six-month contract with one twelve-month option to extend on Request for Proposals 17-16 for the furnishing of an Employment Barriers Program for use by the Prosecuting Attorney’s Office to Twelfth Street Heritage Development Corporation of Kansas City, Missouri, at a cost to the County not to exceed $76,000.00. | | |
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19155
| 0 | | Unusable personal property and authorizing its disposal | Resolution | A RESOLUTION declaring certain property within various County departments and the Sixteenth Judicial Circuit Court as surplus and unusable personal property and authorizing its disposal. | Consent Agenda | |
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19156
| 0 | | Term & Supply Safety Equipment | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend, for the furnishing of safety equipment and supplies for use countywide to Orr Safety Corporation of Riverside, MO, under the terms and conditions of Invitation to Bid No. 27-16. | Consent Agenda | |
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19160
| 0 | | 2016 upgrades within the renovated Eastern Jackson County Courthouse | Resolution | A RESOLUTION transferring $289,000.00 within the 2016 Public Building Corporation Capital Project Fund for additional work and upgrades within the renovated Eastern Jackson County Courthouse. | | |
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4843
| 1 | | Primary Elections Sale Tax Levy | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 8, 2016, a question authorizing the continuance of the application and collection of the local sales tax levied in the County on the titling of motor vehicles, trailers, boats, and outboard motors purchased from a source other than an authorized Missouri dealer. | perfect | Pass |
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19152
| 0 | | budget shortfalls for vehicle repair/emergency equipment for Sheriff's office | Resolution | A RESOLUTION transferring $100,000.00 within the 2016 Special Road and Bridge Fund to cover budget shortfalls for vehicle repair and emergency equipment in the Sheriff’s Office. | adopt | Pass |
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19153
| 0 | | I-470 & View High CID | Resolution | A RESOLUTION offering support for an application by the I-470 & View High Community Improvement District to receive funding under the State and Local Government Convention, Sports Facility, Meeting and Tourism Act of 1989. | adopt | Pass |
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19155
| 0 | | Unusable personal property and authorizing its disposal | Resolution | A RESOLUTION declaring certain property within various County departments and the Sixteenth Judicial Circuit Court as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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19156
| 0 | | Term & Supply Safety Equipment | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend, for the furnishing of safety equipment and supplies for use countywide to Orr Safety Corporation of Riverside, MO, under the terms and conditions of Invitation to Bid No. 27-16. | adopt | Pass |
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4846
| 0 | | Renewing a conditional use permit (Returning-Equine Assistance Living | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a period of fifteen years to operate an equine learning center, subject to specified conditions on a 20 ± acre tract. | assign to committee | |
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4847
| 0 | | Amending the zoning districts (Steve Montgomery, Perri Martin) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 5.0 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | assign to committee | |
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4848
| 0 | | Ameding the zoning districts (Aammon E. Essig, Thelma Hughes) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 3.15 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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4849
| 0 | | Amending the zoning districts (Cynthia Livingston) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 15.0 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | assign to committee | |
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4850
| 0 | | Auction proceeds from sale of surplus vehicles, Prosecuting Attorney's Office | Ordinance | AN ORDINANCE transferring $592.00 within and appropriating $4,930.00 from the undesignated fund balance of the 2016 General Fund in acceptance of auction proceeds from the sale of surplus vehicles, for use by the Prosecuting Attorney’s Office. | perfect | Pass |
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4850
| 0 | | Auction proceeds from sale of surplus vehicles, Prosecuting Attorney's Office | Ordinance | AN ORDINANCE transferring $592.00 within and appropriating $4,930.00 from the undesignated fund balance of the 2016 General Fund in acceptance of auction proceeds from the sale of surplus vehicles, for use by the Prosecuting Attorney’s Office. | suspend the rules to consider final passage | Pass |
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4850
| 0 | | Auction proceeds from sale of surplus vehicles, Prosecuting Attorney's Office | Ordinance | AN ORDINANCE transferring $592.00 within and appropriating $4,930.00 from the undesignated fund balance of the 2016 General Fund in acceptance of auction proceeds from the sale of surplus vehicles, for use by the Prosecuting Attorney’s Office. | adopt | Pass |
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4851
| 0 | | Revolving fund for the purchase of computer equipment use by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $18,574.00 from the undesignated fund balance of the 2016 Sheriff’s Revolving Fund for the purchase of computer equipment for use by the Sheriff’s Office. | assign to committee | |
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4852
| 0 | | Jackson County Code relating to Board of Equalization | Ordinance | AN ORDINANCE enacting sections 9105., 9125., 9126., and 9127., Jackson County Code, 1984, relating to the Board of Equalization. | assign to committee | |
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4853
| 0 | | Chief Finanical Officer to execute alse agreement | Ordinance | AN ORDINANCE appropriating $750.00 from the undesignated fund balance of the 2016 Park Fund and $84,250.00 from the undesignated fund balance of the 2016 General Fund in acceptance of auction proceeds received from Bid Group, LLC, of Kansas City (Jackson County), MO, and authorizing the Chief Financial Officer to execute a sales agreement and other documents necessary to complete the sale of County property located at 3223 Campbell Street. | assign to committee | |
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4854
| 0 | | Special Obligation Bond Capital Projects Fund | Ordinance | AN ORDINANCE appropriating $53,678,801.00 from the undesignated fund balance of the 2016 Special Obligation Bond Capital Projects Fund and $1,072,292.00 from the undesignated fund balance of the 2016 Special Obligation Bond Debt Service Fund, transferring $1,070,292.00 within the 2016 Special Road and Bridge Fund, in acceptance of bond proceeds from the sale and distribution of 2016 Special Obligation Bonds (Rock Island Rail Corridor Authority), and authorizing the Chief Financial Officer to make certain payments related to the bond issuance. | assign to committee | |
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19164
| 0 | | installation/removal of outdoor stage equipment | Resolution | A RESOLUTION awarding a contract for the temporary installation and removal of an outdoor stage, and audio, video, and lighting equipment for use by the Parks + Rec Department to Sound Check Enterprises of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 21-16, at a cost to the County not to exceed $41,500.00. | adopt | Pass |
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19165
| 0 | | Consolidated Communications Agreement addendum | Resolution | A RESOLUTION authorizing an addendum to the Agreement with Consolidated Communications of Lenexa, KS, for use by the Information Technology Department, at an additional cost to the County in the amount of $33,673.00. | assign to committee | |
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19166
| 0 | | courtesy - Healing House | Resolution | A RESOLUTION congratulating Healing House on the occasion of its receipt of the 2016 Recovery Support Outstanding Performer Award. | adopt | Pass |
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19167
| 0 | | courtesy - Martin City CID | Resolution | A RESOLUTION congratulating the Martin City Community Improvement District upon its receipt of the Economic Development Corporation’s Cornerstone Award. | adopt | Pass |
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19168
| 0 | | Coop Agreement with Independence Police Dept. | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with the Independence Police Department for the furnishing of a violent crime prevention program, at a cost to the County in the amount of $85,000.00. | assign to committee | |
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19169
| 0 | | Coop Agreement with Hickman Mills Prevention Coalition | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with the Hickman Mills Prevention Coalition for the South Kansas City Targeted Neighborhood Initiative, a violent crime prevention program, at a cost to the County in the amount of $59,000.00. | assign to committee | |
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19170
| 0 | | Coop Agreement with OK (Our Kids) Program | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with the OK Program for the furnishing of a violent crime prevention program, at a cost to the County in the amount of $16,000.00. | assign to committee | |
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19171
| 0 | | Coop Agreement with KC Mothers in Charge | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with KC Mothers in Charge for the furnishing of violent crime prevention activities, at a cost to the County in the amount of $20,900.00. | assign to committee | |
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19172
| 0 | | Boy Scouts of America | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $2,000.00 to the Boy Scouts of America for sponsorship of its Frontier District Program. | adopt | Pass |
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19173
| 0 | | Coop Agreement with Oak Park Neighborhood Association | Resolution | A RESOLUTION authorizing the execution of a Cooperative Agreement with the Oak Park Neighborhood Association for the furnishing of a Positive Parenting Program as part of anti-drug and violent crime prevention activities, at a cost to the County not to exceed $20,000.00. | assign to committee | |
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19174
| 0 | | t & s for ammunition | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of ammunition for use by various County departments to Gulf States Distributors of Montgomery, AL, and Keeprs of St. Cloud, MN, under the terms and conditions of Invitation to Bid No. 22-16. | assign to committee | |
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19175
| 0 | | Inmate Telephone Service Agreement (Second Amendment) | Resolution | A RESOLUTION authorizing the Chief Financial Officer to execute a Second Amendment to the Inmate Telephone Service Agreement with CenturyLink Public Communications, Inc., for a commission payable to the County. | assign to committee | |
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19176
| 0 | | Case construction and heavy equipment part & service | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of Case construction and heavy equipment parts and service for use by the Public Works Department to The Victor L. Phillips Company, of Kansas City, MO, under the terms and conditions of Invitation to Bid 30-16. | assign to committee | |
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19177
| 0 | | security services for Parks + Rec | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of security services for use by the Parks + Rec Department to Titan Protections and Consulting of Overland Park, KS, under the terms and conditions of Invitation to Bid No. 26-16. | adopt | Pass |
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19178
| 0 | | drug/alcohol testing, physical & medical exams for Corrections | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend, for the furnishing of drug and alcohol testing, pre-employment physical examinations, and fitness for duty medical examinations for use by the Department of Corrections to CorporateCare Shawnee Mission Health of Mission, Kansas, under the terms and conditions of Request for Proposals No. 11-16. | assign to committee | |
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19179
| 0 | | Paycor - timekeeping/time clock component | Resolution | A RESOLUTION awarding a contract for the furnishing of a timekeeping component and time clocks to integrate with the county’s existing payroll services for use countywide to Paycor, Inc., of Cincinnati, OH, at a cost to the County in the amount of $31,463.00, as a sole source purchase. | assign to committee | |
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19180
| 0 | | hardware/software maintenance for Avaya VoIP system | Resolution | A RESOLUTION awarding a twelve-month term and supply for the furnishing of hardware and software maintenance, service, and monitoring of the County’s Avaya voiceover internet protocol (VoIP) system for use by the Information Technology Department to Arrow Systems Integration of Bloomington, MN, under the terms and conditions set forth in the General Services Administration Contract No. GS-35F-0156V, an existing government contract. | assign to committee | |
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19181
| 0 | | courtesy - Arthur Banks and Kathi Rocha | Resolution | A RESOLUTION congratulating Arthur Banks and Kathi Rocha on the occasion of their wedding on June 12, 2016. | adopt | Pass |
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19182
| 0 | | solar bike rack and kiosk for bicycle rental at Longview Lake | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Sponsorship Agreement with Bike Share KC d/b/a Kansas City B-Cycle of Kansas City, Missouri, for the furnishing of a solar bicycle rack and kiosk for bicycle rental at Longview Lake for use by the Parks + Rec Department, at an actual one-time cost to the County not to exceed $7,173.00. | assign to committee | |
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19183
| 0 | | courtesy - Partnership for National Trails System | Resolution | A RESOLUTION recognizing the Partnership for National Trails System on the occasion of its 2016 National Historic Trails Workshop to be held June 6 - 9, 2016, in Independence, Missouri. | adopt | Pass |
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19184
| 0 | | Corrections Dept. budget shortfalls | Resolution | A RESOLUTION transferring $137,771.00 within the 2016 Health Fund and $512,229.00 within the 2016 Anti-Drug Sales Tax Fund to cover shortfalls within the Department of Corrections budget. | assign to committee | |
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