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5066
| 0 | | amending JaCo Code relating to Employees' Pension Plan | Ordinance | AN ORDINANCE amending subsections 1503.2 and 1503.3, Jackson County Code, 1984, relating to the Employees’ Pension Plan. | | |
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5071
| 0 | | Repealing section 533., Jackson County Code 1984 | Ordinance | AN ORDINANCE repealing section 533., Jackson County Code, 1984, relating to the County’s fiscal policies, and enacting, in lieu thereof, one new section relating to the same subject. | | |
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5072
| 0 | | Operation Empty Pockets | Ordinance | AN ORDINANCE appropriating $10,000.00 from the undesignated fund balance of the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for “Operation Empty Pockets.” | Consent Agenda | |
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5073
| 0 | | Appropriating $236,488 Sheriff KCATA | Ordinance | AN ORDINANCE appropriating $236,488.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund to cover the cost of salaries, benefits, wearing apparel, and a vehicle for use by the Sheriff’s Office in its cooperative law enforcement program with the Kansas City Area Transportation Authority. | Consent Agenda | |
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5070
| 0 | | Funding for a part-time wellness coordinator position within the Human Resources Department | Ordinance | AN ORDINANCE appropriating $27,430.00 from the undesignated fund balance of the 2018 Health Fund to provide funding for a part-time wellness coordinator position within the Human Resources Department. | Consent Agenda | |
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19699
| 0 | | P+R Contract for mower | Resolution | A RESOLUTION awarding a contract for the furnishing of a Toro Turf Mower for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, under the terms and conditions of the NIPA Contract No. 2017025, an existing government contract, at an actual cost to the County not to exceed $29,945.00. | Consent Agenda | |
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19700
| 0 | | training facility fire protection district | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Training Facility Center Usage Agreement with the Central Jackson County Fire Protection District, for use by the Parks + Rec Department, at a cost to the County not to exceed $300.00. | Consent Agenda | |
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19701
| 0 | | Grant Little Blue Trail | Resolution | A RESOLUTION authorizing a grant application to the Missouri Department of Natural Resources in connection with the National Recreational Trails Program for funds to improve the Little Blue Trace trail. | Consent Agenda | |
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19702
| 0 | | grant Blue River Parkway Rec area | Resolution | A RESOLUTION authorizing a grant application to the Missouri Department of Natural Resources in connection with the Land and Water Conservation for funds to improve the Blue River Parkway Recreational Area. | Consent Agenda | |
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19706
| 0 | | Fred Dreiling Lobbyist | Resolution | A RESOLUTION transferring $47,849 within the 2018 General Fund, $34,816 within the 2018 Health Fund, $9,908 within the 2018 Park Fund, $10,798 within the 2018 Special Road and Bridge Fund, and $4,130 within the 2018 Assessment Fund, and authorizing the Chairman of the Legislature to execute a Consulting Agreement with Fred Dreiling, LLC, to serve as chief intergovernmental relations consultant, at a cost to the County not to exceed $107,500.00. | adopt substitute | Pass |
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19707
| 0 | | associate transfer salaries | Resolution | A RESOLUTION transferring $97,096.00 within the 2018 Special Road and Bridge Reserve Fund to cover salaries for associates transferred from the Parks + Rec Department to the Public Works Department. | Consent Agenda | |
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5072
| 0 | | Operation Empty Pockets | Ordinance | AN ORDINANCE appropriating $10,000.00 from the undesignated fund balance of the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement in acceptance of funding provided by the Organized Crime Drug Enforcement Task Force for use by the Jackson County Drug Task Force for “Operation Empty Pockets.” | perfect | Pass |
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5073
| 0 | | Appropriating $236,488 Sheriff KCATA | Ordinance | AN ORDINANCE appropriating $236,488.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund to cover the cost of salaries, benefits, wearing apparel, and a vehicle for use by the Sheriff’s Office in its cooperative law enforcement program with the Kansas City Area Transportation Authority. | perfect | Pass |
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5070
| 0 | | Funding for a part-time wellness coordinator position within the Human Resources Department | Ordinance | AN ORDINANCE appropriating $27,430.00 from the undesignated fund balance of the 2018 Health Fund to provide funding for a part-time wellness coordinator position within the Human Resources Department. | adopt | Pass |
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19699
| 0 | | P+R Contract for mower | Resolution | A RESOLUTION awarding a contract for the furnishing of a Toro Turf Mower for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, under the terms and conditions of the NIPA Contract No. 2017025, an existing government contract, at an actual cost to the County not to exceed $29,945.00. | adopt | Pass |
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19700
| 0 | | training facility fire protection district | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a Training Facility Center Usage Agreement with the Central Jackson County Fire Protection District, for use by the Parks + Rec Department, at a cost to the County not to exceed $300.00. | adopt | Pass |
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19701
| 0 | | Grant Little Blue Trail | Resolution | A RESOLUTION authorizing a grant application to the Missouri Department of Natural Resources in connection with the National Recreational Trails Program for funds to improve the Little Blue Trace trail. | adopt | Pass |
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19702
| 0 | | grant Blue River Parkway Rec area | Resolution | A RESOLUTION authorizing a grant application to the Missouri Department of Natural Resources in connection with the Land and Water Conservation for funds to improve the Blue River Parkway Recreational Area. | adopt | Pass |
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19707
| 0 | | associate transfer salaries | Resolution | A RESOLUTION transferring $97,096.00 within the 2018 Special Road and Bridge Reserve Fund to cover salaries for associates transferred from the Parks + Rec Department to the Public Works Department. | adopt | Pass |
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5075
| 0 | | 911 Ordinance | Ordinance | AN ORDINANCE appropriating $130,088.00 from the undesignated fund balance of the 2018 E-911 System Fund to cover unanticipated expenditures related to the operation of emergency telephone services utilizing the three-digit number “911.” | assign to committee | |
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5076
| 0 | | Kyle's Gift | Ordinance | AN ORDINANCE appropriating $2,560.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of a donation received from Kyle’s Gift, an organization founded to honor the memory of Kyle Zammar to carry on his legacy, for use by the Parks + Rec Department’s Special Population Division. | assign to committee | |
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5077
| 0 | | Environmental Health Grant | Ordinance | AN ORDINANCE appropriating $5,000.00 from the undesignated fund balance of the 2018 Grant Fund in acceptance of grants received from the U.S. Food and Drug Administration Grant Program, for use by the Environmental Health Division of the Public Works Department. | assign to committee | |
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19708
| 0 | | historical assessment of vacant structures | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 Park Fund to cover the cost of an historical assessment of vacant structures at Longview Lake. | assign to committee | |
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19709
| 0 | | lease payments for parking across from 14th St. Garage | Resolution | A RESOLUTION transferring $3,600.00 within the 2018 General Fund to cover the cost of lease payments due for a small tract adjacent to the County’s 14th Street Garage. | assign to committee | |
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19710
| 0 | | credit card processing fees for Longview Horse Park | Resolution | A RESOLUTION transferring $7,300.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for stabling and stall cleaning at the Longview Horse Park. | assign to committee | |
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19711
| 0 | | credit card processing fees for Parks + Rec activities | Resolution | A RESOLUTION transferring $2,000.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for registrations, concessions sales, and beach admissions. | assign to committee | |
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19712
| 0 | | Credit Card Fees P&R | Resolution | A RESOLUTION transferring $1,150.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees for historic site reservations. | assign to committee | |
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19713
| 0 | | replace HVAC system at Lake Jacomo Marina | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacement of the HVAC system at the Lake Jacomo Marina within the Parks + Rec Department. | assign to committee | |
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19714
| 0 | | Blue Springs Lake improvements | Resolution | A RESOLUTION transferring $225,000.00 within the 2018 Park Enterprise Fund to cover the cost of improvements at the Blue Springs Lake Campground within the Parks + Rec Department. | assign to committee | |
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19715
| 0 | | livestock service at MO town and HVAC at FO Education Center | Resolution | A RESOLUTION transferring $5,145.00 within the 2018 Park Fund to cover the costs of livestock veterinary service at Missouri Town 1855 and the maintenance for the humidity control HVAC system at the Fort Osage Education Center within the Parks + Rec Department. | assign to committee | |
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19716
| 0 | | Lease Payments Solar Ocean | Resolution | A RESOLUTION transferring $2,547.00 within the 2018 General Fund to cover the cost of monthly lease payments due in 2018 for the County’s solar panel lease with Solar Ocean. | assign to committee | |
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19717
| 0 | | Maintenance equipments P&R | Resolution | A RESOLUTION transferring $220,000.00 within the 2018 Park Fund to cover the cost of replacement of equipment for use in daily maintenance and safety patrols within the Parks + Rec Department. | assign to committee | |
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19718
| 0 | | replace bumper boards at Longview and Blue Springs Lake | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Enterprise Fund to cover the cost of replacing worn bumper boards on the Longview Lake and Blue Springs Lake Marina boat slips and docks within the Parks + Rec Department. | assign to committee | |
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19719
| 0 | | Road Repairs LV Lake | Resolution | A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of miscellaneous road repairs, restoration, and paving at Longview Lake and Fleming Park within the Parks + Rec Department. | assign to committee | |
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19720
| 0 | | Concrete repairs P&R | Resolution | A RESOLUTION transferring $88,829.00 within the 2018 Park Fund to cover the cost of miscellaneous concrete repairs and replacement within the Parks + Rec Department. | assign to committee | |
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19721
| 0 | | Downtown CID | Resolution | A RESOLUTION transferring $30,000.00 within the 2018 Park Fund to cover the cost of the annual payment to the Downtown Community Improvement District. | assign to committee | |
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19722
| 0 | | Operating Costs P&R | Resolution | A RESOLUTION transferring $45,000.00 within the 2018 Park Fund to cover the costs of miscellaneous operating expenses within the Parks + Rec Department. | assign to committee | |
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19723
| 0 | | departmental operating expenses for Parks + Rec | Resolution | A RESOLUTION transferring $38,700.00 within the 2018 Park Fund to cover the costs of miscellaneous departmental operating expenses within the Parks + Rec Department. | assign to committee | |
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19724
| 0 | | Closed Meeting Feb. 5, 2018 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, February 5, 2018, 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. | adopt | Pass |
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19725
| 0 | | JaCo Board of Services for the Developmentally Disabled - Special Population Services | Resolution | A RESOLUTION authorizing the County Executive to execute a contract with the Jackson County Board of Services for the Developmentally Disabled to provide for partial funding of various programs of the Parks + Rec Department's Special Population Services Division. | assign to committee | |
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19726
| 0 | | PT Clerk Assessment | Resolution | A RESOLUTION transferring $18,193.00 within the 2018 General Fund and $1,799.00 within the 2018 Assessment Fund to cover the reclassification of a full-time Clerk position to part-time. | assign to committee | |
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19727
| 0 | | associate bus passes w/ KCATA | Resolution | A RESOLUTION transferring $18,360.00 within the 2018 General Fund and $3,240.00 within the 2018 Assessment Fund to cover the cost of associate bus passes with the KCATA. | assign to committee | |
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19728
| 0 | | 2018 annual telephone maintenance | Resolution | A RESOLUTION transferring $121,396.00 within the 2018 General Fund to cover the cost of 2018 annual telephone maintenance with Arrow Systems Integration, a term and supply vendor. | assign to committee | |
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19729
| 0 | | Credit Processing Fees Parks | Resolution | A RESOLUTION transferring $15,600.00 within the 2018 Park Enterprise Fund to cover the cost of credit card processing fees and other operating expenses. | assign to committee | |
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19730
| 0 | | Cheiron - JaCo Employees' Pension Plan (Sheriff's office) | Resolution | A RESOLUTION extending the Agreement with Cheiron of McLean, VA, to conduct an actuarial study relating to certain proposed changes in the Jackson County Employees’ Pension Plan for certain associates within the Sheriff’s Office, at no additional cost to the County. | adopt | Pass |
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18-06
| 0 | | Animal Welfare Committee | Executive Orders | I hereby appoint Francis L. (Vance) Spearman to the Jackson County Animal Welfare Committee to fill the vacancy occasioned by the resignation of Daniel E. Hecker, DVM for term to expire September 30, 2019. A copy of Mr. Spearman’s resume is attached.
Cindy Marshall is reappointed to a new term to expire September 30, 2019.
Linda Humphrey is reappointed to a new term to expire September 30, 2019. | | |
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