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5031
| 0 | | Amedning the zoning districts (Paul & Julie Tyler) (Darren & Diana Luppens) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 13.25 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | Consent Agenda | |
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5032
| 0 | | Amending the zoning districts (Brookson Homes, Inc) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.00 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | Consent Agenda | |
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5033
| 0 | | Amending zoning districts (Ronald W. Hackley) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 5.00 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | Consent Agenda | |
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5034
| 0 | | Renewing a conditional use permit (CUP) (Showtime Equestrian Center) | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a period of twenty years to operate a horse boarding stable, subject to specified conditions as to a 17.5 ± acre tract. | Consent Agenda | |
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5035
| 1 | | Addendum to agreement for the replacement of additional cell doors for use by the Department of Corrections | Ordinance | AN ORDINANCE appropriating $533,559.00 from the undesignated fund balance of the 2017 General Fund and authorizing an Addendum to the Agreement with Cornerstone Detention Products of Madison, AL, for the replacement of additional corridor sliding doors for use by the Department of Corrections, at an additional cost to the County not to exceed $533,559.00, under the terms and conditions of the GSA Contract No. GS-07F-269AA, an existing government contract. | Consent Agenda | |
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19608
| 0 | | Victim Services RFP for the furnishing of victim and victim support services | Resolution | A RESOLUTION transferring $100,000.00 within the 2017 Anti-Drug Sales Tax Fund and awarding a twelve-month contract with one twelve-month option to extend on Request for Proposals 39-17 for the furnishing of victim and witness support services for use by the Prosecuting Attorney’s Office to the Ad Hoc Group Against Crime of Kansas City, Missouri, at a cost to the County not to exceed $112,044.00. | Consent Agenda | |
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19609
| 0 | | Sheriff's Office Agreement to provide deputies to assist with Family Court's Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program. | Consent Agenda | |
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19610
| 0 | | Addendum to Agreement for the use by the Information Technology Department | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Windstream Communication for use by the Information Technology Department, at an annual additional cost to the County in the amount of $394.92. | Consent Agenda | |
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19611
| 0 | | Blue Cross and Blue Shield dental renewal for the furnishing of employees dental insurance | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group dental insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 49-16. | Consent Agenda | |
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19612
| 0 | | 2017 Special Road and Bridge Fund awarding a contract for the furnishing of storm debris removal | Resolution | A RESOLUTION transferring $108,000.00 within the 2017 Special Road and Bridge Fund and awarding a contract for the furnishing of storm debris removal for use by the Public Works Department to Midland Wrecking of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 37-17, at a cost to the County not to exceed $108,000.00. | Consent Agenda | |
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19613
| 0 | | 2017 Health Fund contract on RFP 61-17 for the furnishing of accounting software for use by the Public Administrator's Office | Resolution | A RESOLUTION transferring $26,805.00 within the 2017 Health Fund and awarding a thirty-six month contract on Request for Proposals 61-17 for the furnishing of accounting software for use by the Public Administrator’s Office to SEM Applications of Oregon, MO, at a cost to the County for 2017 not to exceed $26,805.00. | Consent Agenda | |
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19614
| 0 | | Contract for the lease of golf carts for use by the Parks + Rec Department | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreements with the E-Z-Go Division of Textron, Inc., of Augusta, GA, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, for the lease of golf carts for use by the Parks + Rec Department, under the terms and conditions of National IPA Contract No. 130795, at an additional cost to the County for 2017 not to exceed $2,160.00. | Consent Agenda | |
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19615
| 0 | | Addendum to the Agreement with Windstream Communication | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group health insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 48-16. | approve as amended | |
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19616
| 0 | | upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc. | Resolution | A RESOLUTION transferring $10,140.00 within the 2017 Health Fund and awarding a contract for the upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc., of Denver, CO, at an additional cost to the County in the amount of $10,140.00, as a sole source purchase. | Consent Agenda | |
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5031
| 0 | | Amedning the zoning districts (Paul & Julie Tyler) (Darren & Diana Luppens) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 13.25 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | perfect | Pass |
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5032
| 0 | | Amending the zoning districts (Brookson Homes, Inc) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 12.00 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | perfect | Pass |
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5033
| 0 | | Amending zoning districts (Ronald W. Hackley) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 5.00 ± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | perfect | Pass |
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5034
| 0 | | Renewing a conditional use permit (CUP) (Showtime Equestrian Center) | Ordinance | AN ORDINANCE renewing a conditional use permit (CUP) in District AG (Agricultural) for a period of twenty years to operate a horse boarding stable, subject to specified conditions as to a 17.5 ± acre tract. | perfect | Pass |
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5035
| 1 | | Addendum to agreement for the replacement of additional cell doors for use by the Department of Corrections | Ordinance | AN ORDINANCE appropriating $533,559.00 from the undesignated fund balance of the 2017 General Fund and authorizing an Addendum to the Agreement with Cornerstone Detention Products of Madison, AL, for the replacement of additional corridor sliding doors for use by the Department of Corrections, at an additional cost to the County not to exceed $533,559.00, under the terms and conditions of the GSA Contract No. GS-07F-269AA, an existing government contract. | adopt | Pass |
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19608
| 0 | | Victim Services RFP for the furnishing of victim and victim support services | Resolution | A RESOLUTION transferring $100,000.00 within the 2017 Anti-Drug Sales Tax Fund and awarding a twelve-month contract with one twelve-month option to extend on Request for Proposals 39-17 for the furnishing of victim and witness support services for use by the Prosecuting Attorney’s Office to the Ad Hoc Group Against Crime of Kansas City, Missouri, at a cost to the County not to exceed $112,044.00. | adopt | Pass |
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19609
| 0 | | Sheriff's Office Agreement to provide deputies to assist with Family Court's Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program. | adopt | Pass |
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19610
| 0 | | Addendum to Agreement for the use by the Information Technology Department | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Windstream Communication for use by the Information Technology Department, at an annual additional cost to the County in the amount of $394.92. | adopt | Pass |
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19611
| 0 | | Blue Cross and Blue Shield dental renewal for the furnishing of employees dental insurance | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group dental insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 49-16. | adopt | Pass |
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19612
| 0 | | 2017 Special Road and Bridge Fund awarding a contract for the furnishing of storm debris removal | Resolution | A RESOLUTION transferring $108,000.00 within the 2017 Special Road and Bridge Fund and awarding a contract for the furnishing of storm debris removal for use by the Public Works Department to Midland Wrecking of Lenexa, Kansas, under the terms and conditions of Invitation to Bid No. 37-17, at a cost to the County not to exceed $108,000.00. | adopt | Pass |
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19613
| 0 | | 2017 Health Fund contract on RFP 61-17 for the furnishing of accounting software for use by the Public Administrator's Office | Resolution | A RESOLUTION transferring $26,805.00 within the 2017 Health Fund and awarding a thirty-six month contract on Request for Proposals 61-17 for the furnishing of accounting software for use by the Public Administrator’s Office to SEM Applications of Oregon, MO, at a cost to the County for 2017 not to exceed $26,805.00. | adopt | Pass |
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19614
| 0 | | Contract for the lease of golf carts for use by the Parks + Rec Department | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Addendum to the Agreements with the E-Z-Go Division of Textron, Inc., of Augusta, GA, and PNC Equipment Finance, LLC, of Cincinnati, Ohio, for the lease of golf carts for use by the Parks + Rec Department, under the terms and conditions of National IPA Contract No. 130795, at an additional cost to the County for 2017 not to exceed $2,160.00. | adopt | Pass |
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19615
| 1 | | Addendum to the Agreement with Windstream Communication | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a renewal of the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for the furnishing of employee group health insurance as an employee benefit for use countywide, under the terms and conditions of Request For Proposals No. 48-16. | adopt | Pass |
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19616
| 0 | | upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc. | Resolution | A RESOLUTION transferring $10,140.00 within the 2017 Health Fund and awarding a contract for the upgrade of computer software for use by the County Clerk’s Office to Granicus, Inc., of Denver, CO, at an additional cost to the County in the amount of $10,140.00, as a sole source purchase. | adopt | Pass |
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5036
| 0 | | Agreement with the Missouri Highways and Transportation Commission in connection with the Off-System Bridge Program for the Miller Road Bridge Repair | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Agreement with the Missouri Highways and Transportation Commission in connection with the Off-System Bridge Program for the Miller Road Bridge Repair, County Project No. 3214. | assign to committee | |
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5037
| 0 | | Repealing Schedule III, chapter 2 Jackson County Code, 1984 | Ordinance | AN ORDINANCE repealing Schedule III to Chapter 2, Jackson County Code, 1984, relating to the salaries of County associates not within the Merit System, enacting, in lieu thereof, one new schedule relating to the same subject. | assign to committee | |
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5038
| 0 | | Repealing sections 533, 534 and 570, Jaco Code, 1984 | Ordinance | AN ORDINANCE repealing sections 533., 534., and 570., Jackson County Code, 1984, relating to the County’s fiscal policies, and enacting, in lieu thereof, three new sections relating to the same subject. | assign to committee | |
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19617
| 0 | | Closed Meeting October 23, 2017 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, October 23, 2017, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | withdrawn | |
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19618
| 0 | | County Sheriff to execute an agreement with Virtual Academy for Online Training Grant | Resolution | A RESOLUTION authorizing the County Executive and the Jackson County Sheriff to execute an agreement with Virtual Academy in acceptance of an Online Training Grant received from the Missouri Police Chiefs Charitable Foundation, at no cost to the County. | adopt | Pass |
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19619
| 0 | | Inmate security fund to cover budget shortfalls for overtime and other services within the Department of Corrections | Resolution | A RESOLUTION transferring $1,623,837.00 within the 2017 General Fund, $245,449.00 within the Anti-Drug Sales Tax Fund, and $40,000.00 within the 2017 Inmate Security Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | assign to committee | |
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19620
| 0 | | Furnishing of cafeteria plan administration for use countywide | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of cafeteria plan administration for use countywide to Application Software Inc., (ASI Flex) of Columbia, MO, under the terms and conditions of Request For Proposals No. 56-17. | assign to committee | |
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19621
| 0 | | 2017 General Fund to cover the cost of a replacement door for use by the Department of Corrections | Resolution | A RESOLUTION transferring $24,000.00 within the 2017 General Fund to cover the cost of a replacement dock door for use by the Department of Corrections. | adopt | Pass |
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19622
| 0 | | Term and supply contract for the furnishing of security officer services for use by the Department of Corrections | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of security officer services for use by the Department of Corrections to Twin City Security of Overland Park, KS, under the terms and conditions of Invitation to Bid No. 57-17. | assign to committee | |
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17-17
| 0 | | | Executive Orders | I hereby appoint V. Edwin Stoll as acting Chief Financial Officer to serve until the appointment of a permanent Chief Financial Officer, effective October 19, 2017. | | |
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17-18
| 0 | | Rescinded Executie Order 17-17 | Executive Orders | I hereby Rescind Executive Order 17-17 effective October 23, 2017. | | |
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