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5066
| 1 | | 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. | hold | |
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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.” | Consent Agenda | |
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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. | Consent Agenda | |
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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. | perfect | Pass |
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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. | adopt | Pass |
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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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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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.” | perfect | Pass |
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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. | perfect | Pass |
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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.” | adopt | 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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | 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. | adopt | Pass |
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19726
| 1 | | 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. | adopt | Pass |
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19727
| 1 | | 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. | adopt | Pass |
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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. | adopt | Pass |
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19729
| 1 | | 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. | adopt | Pass |
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5078
| 0 | | Appropriating insurance PW Dept. | Ordinance | AN ORDINANCE appropriating $669.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department. | perfect | Pass |
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5078
| 0 | | Appropriating insurance PW Dept. | Ordinance | AN ORDINANCE appropriating $669.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department. | adopt | Pass |
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19731
| 0 | | Closed Meeting 2/12/2018 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, February 12, 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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19732
| 0 | | Agreement with MDHSS Opioid tracking | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable to the County. | adopt | Pass |
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19733
| 0 | | T&S Process Servers Pros Atty | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of legal process services for use by the Family Support Division of the Prosecuting Attorney’s Office to D&B Legal Services of Prairie Village, KS, under the terms and conditions of Invitation to Bid No. 99-17. | assign to committee | |
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19734
| 0 | | Transfer pay and education Sheriff's Office | Resolution | A RESOLUTION transferring $60,000.00 within the 2018 Special Road and Bridge Fund to cover the cost of shift differential pay and education incentives for staff of the Sheriff’s Office. | assign to committee | |
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