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4997
| 0 | | County Executive to execute a Permanent and Temporary Construction Easement in favor of Missouri Gas Energy | Ordinance | AN ORDINANCE appropriating $10,221.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of easement and processing fees from Missouri Gas Energy, and authorizing the County Executive to execute a Permanent and Temporary Construction Easement in favor of Missouri Gas Energy. | Consent Agenda | |
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4998
| 0 | | Amending zoning districts established pursuant to the Unified Development Code (Joshua C & Amanda M. Smith) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 4.42 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | | |
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4999
| 0 | | Amending the zoning districts established pursuant to the Unified Development Code (Robert D. & Kim J. Luke) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 20 ± acre tract from District AG (Agricultural) to District AGp (Agricultural - Planned). | | |
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19547
| 0 | | credit and debit card payment services for use by the Collection Department | Resolution | A RESOLUTION awarding a contract to JetPay Payment Services of Pensacola, FL, for the furnishing of credit and debit card payment services for use by the Collection Department, under the terms and conditions of the State of Missouri Contract No. C214037002, an existing government contract, for funds payable to the County. | Consent Agenda | |
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19549
| 0 | | concession items for use by the Parks + Rec Department | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of concession items for use by the Parks + Rec Department to U.S. Foods of Chicago, IL, under the terms and conditions of U.S. Communities Contract No. 13924, an existing government contract. | Consent Agenda | |
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19552
| 0 | | School Resource Officer at Fort Osage High School | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Fort Osage School District for one deputy to serve as the School Resource Officer at Fort Osage High School, for a fee of $99,054.64 payable to the County. | Consent Agenda | |
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19553
| 0 | | budget shortfall for overtime within the Assessment Department | Resolution | A RESOLUTION transferring $25,000.00 within the 2017 Assessment Fund to cover a budget shortfall for overtime within the Assessment Department. | Consent Agenda | |
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19555
| 0 | | purchase and installation of batting cage tunnels, turf mats, and pitching mounds | Resolution | A RESOLUTION transferring $36,800.00 within the 2017 Park Fund and awarding a contract for the purchase and installation of batting cage tunnels, turf mats, and pitching mounds for use by the Parks + Rec Department to Aalco Manufacturing Co., of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 40-17, at a cost to the County not to exceed $36,800.00. | Consent Agenda | |
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19556
| 0 | | Brownfields/Voluntary Cleanup Program | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Agreement with the Missouri Department of Natural Resources for the furnishing of the Brownfields/Voluntary Cleanup Program, at a cost to the County not to exceed $25,000.00. | Consent Agenda | |
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19557
| 0 | | Awarding a contract to U.S. Foods for furnishing of kitchen fixtures and supplies for use by the Department of Corrections | Resolution | A RESOLUTION transferring $141,801.00 within the 2017 General Fund and awarding a contract to U.S. Foods of Lenexa, KS, for the furnishing of kitchen fixtures and supplies for use by the Department of Corrections, under the terms and conditions of U.S. Communities Contract No. 13924, an existing government contract. | Consent Agenda | |
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4997
| 0 | | County Executive to execute a Permanent and Temporary Construction Easement in favor of Missouri Gas Energy | Ordinance | AN ORDINANCE appropriating $10,221.00 from the undesignated fund balance of the 2017 Park Fund in acceptance of easement and processing fees from Missouri Gas Energy, and authorizing the County Executive to execute a Permanent and Temporary Construction Easement in favor of Missouri Gas Energy. | perfect | Pass |
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19547
| 0 | | credit and debit card payment services for use by the Collection Department | Resolution | A RESOLUTION awarding a contract to JetPay Payment Services of Pensacola, FL, for the furnishing of credit and debit card payment services for use by the Collection Department, under the terms and conditions of the State of Missouri Contract No. C214037002, an existing government contract, for funds payable to the County. | adopt | Pass |
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19549
| 0 | | concession items for use by the Parks + Rec Department | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of concession items for use by the Parks + Rec Department to U.S. Foods of Chicago, IL, under the terms and conditions of U.S. Communities Contract No. 13924, an existing government contract. | adopt | Pass |
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19552
| 0 | | School Resource Officer at Fort Osage High School | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Fort Osage School District for one deputy to serve as the School Resource Officer at Fort Osage High School, for a fee of $99,054.64 payable to the County. | adopt | Pass |
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19553
| 0 | | budget shortfall for overtime within the Assessment Department | Resolution | A RESOLUTION transferring $25,000.00 within the 2017 Assessment Fund to cover a budget shortfall for overtime within the Assessment Department. | adopt | Pass |
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19555
| 0 | | purchase and installation of batting cage tunnels, turf mats, and pitching mounds | Resolution | A RESOLUTION transferring $36,800.00 within the 2017 Park Fund and awarding a contract for the purchase and installation of batting cage tunnels, turf mats, and pitching mounds for use by the Parks + Rec Department to Aalco Manufacturing Co., of St. Louis, MO, under the terms and conditions of Invitation to Bid No. 40-17, at a cost to the County not to exceed $36,800.00. | adopt | Pass |
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19556
| 0 | | Brownfields/Voluntary Cleanup Program | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Agreement with the Missouri Department of Natural Resources for the furnishing of the Brownfields/Voluntary Cleanup Program, at a cost to the County not to exceed $25,000.00. | adopt | Pass |
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19557
| 0 | | Awarding a contract to U.S. Foods for furnishing of kitchen fixtures and supplies for use by the Department of Corrections | Resolution | A RESOLUTION transferring $141,801.00 within the 2017 General Fund and awarding a contract to U.S. Foods of Lenexa, KS, for the furnishing of kitchen fixtures and supplies for use by the Department of Corrections, under the terms and conditions of U.S. Communities Contract No. 13924, an existing government contract. | adopt | Pass |
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5000
| 0 | | 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Grant for use by the Prosecuting Attorney's Office. | Ordinance | AN ORDINANCE transferring $8,093.00 within and appropriating $68,576.00 from the fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program. | perfect | Pass |
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5000
| 0 | | 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Grant for use by the Prosecuting Attorney's Office. | Ordinance | AN ORDINANCE transferring $8,093.00 within and appropriating $68,576.00 from the fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program. | suspend the rules to consider final passage | Pass |
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5000
| 0 | | 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Grant for use by the Prosecuting Attorney's Office. | Ordinance | AN ORDINANCE transferring $8,093.00 within and appropriating $68,576.00 from the fund balance of the 2017 Anti-Drug Sales Tax Fund in acceptance of additional funds for the Victims of Crime Act Grant for use by the Prosecuting Attorney’s Office’s Victim Services Program. | adopt | Pass |
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5001
| 0 | | 2017 Sheriff's Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories | Ordinance | AN ORDINANCE appropriating $5,181.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories to Atlanta Drone Group d/b/a Skyfire Consulting of Decatur, GA, for use by the Sheriff’s Office, at a cost to the County not to exceed $5,181.00, as a sole source purchase. | perfect | Pass |
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5001
| 0 | | 2017 Sheriff's Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories | Ordinance | AN ORDINANCE appropriating $5,181.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories to Atlanta Drone Group d/b/a Skyfire Consulting of Decatur, GA, for use by the Sheriff’s Office, at a cost to the County not to exceed $5,181.00, as a sole source purchase. | suspend the rules to consider final passage | Pass |
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5001
| 0 | | 2017 Sheriff's Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories | Ordinance | AN ORDINANCE appropriating $5,181.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract for the furnishing of an unmanned aerial system and accessories to Atlanta Drone Group d/b/a Skyfire Consulting of Decatur, GA, for use by the Sheriff’s Office, at a cost to the County not to exceed $5,181.00, as a sole source purchase. | adopt | Pass |
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5002
| 0 | | Family Court Division's Juvenile Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2017 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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5002
| 0 | | Family Court Division's Juvenile Court Diversion Program Grant | Ordinance | AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2017 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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5003
| 0 | | Family Drug Court Program Grant for use by the Family Court Division | Ordinance | AN ORDINANCE appropriating $63,510.00 from the undesignated fund balance of the 2017 Grant Fund in acceptance of the State of Missouri Drug Courts Coordinating Commission Family Drug Court Program Grant for use by the Family Court Division. | perfect | Pass |
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5003
| 0 | | Family Drug Court Program Grant for use by the Family Court Division | Ordinance | AN ORDINANCE appropriating $63,510.00 from the undesignated fund balance of the 2017 Grant Fund in acceptance of the State of Missouri Drug Courts Coordinating Commission Family Drug Court Program Grant for use by the Family Court Division. | adopt | Pass |
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5004
| 0 | | 2017 Sheriff's Revolving Fund and awarding a contract for the furnishing of a vehicle pursuit mitigation system | Ordinance | AN ORDINANCE appropriating $31,636.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract for the furnishing of a vehicle pursuit mitigation system to Star Chase of Virginia Beach, VA, for use by the Sheriff’s Office, at an actual cost to the County not to exceed $31,636.00, as a sole source purchase. | perfect | Pass |
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5004
| 0 | | 2017 Sheriff's Revolving Fund and awarding a contract for the furnishing of a vehicle pursuit mitigation system | Ordinance | AN ORDINANCE appropriating $31,636.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund and awarding a contract for the furnishing of a vehicle pursuit mitigation system to Star Chase of Virginia Beach, VA, for use by the Sheriff’s Office, at an actual cost to the County not to exceed $31,636.00, as a sole source purchase. | adopt | Pass |
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5005
| 0 | | 2017 Sheriff's Revolving Fund for the purchase of vehicle camera system for use by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $33,375.00 from the undesignated fund balance of the 2017 Sheriff’s Revolving Fund for the purchase of vehicle camera systems, for use by the Sheriff’s Office. | assign to committee | |
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5006
| 0 | | Renewing the tax of 3.50% of the tariff rate for each local telephone access line | Ordinance | AN ORDINANCE renewing the tax of 3.50% of the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911." | assign to committee | |
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19558
| 0 | | Contract for the installation of replacement roofs on buildings for use by the Parks + Rec Department | Resolution | A RESOLUTION awarding a contract for the installation of replacement roofs on buildings for use by the Parks + Rec Department to Construction Management Services of Olathe, KS, under the terms and conditions of Invitation to Bid No. 42-17, at a cost to the County not to exceed $260,855.00, including a $5,000.00 contingency. | assign to committee | |
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19559
| 0 | | 2017 General Fund to cover the costs of three seasonal painters to assist with improvements to the Jackson County Detention Center | Resolution | A RESOLUTION transferring $148,233.00 within the 2017 General Fund to cover the costs of three seasonal painters to assist with improvements to the Jackson County Detention Center. | adopt | Pass |
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