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5086
| 1 | | STOP Violence Against Women Act Prosecution of Sexual Assault Grant | Ordinance | AN ORDINANCE transferring $216,759.00 within the 2018 Anti-Drug Sales Tax Fund and appropriating $296,735.00 from the undesignated fund balance of the 2018 Grant Fund in acceptance of the STOP Violence Against Women Act Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety for a program focused on prevention and prosecution of sexual assaults. | | |
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5087
| 0 | | minority- and women-owned business enterprise programs | Ordinance | AN ORDINANCE repealing section 664. Jackson County Code, 1984 relating to minority- and women-owned business enterprise programs, and enacting, in lieu thereof, one new section relating to the same subject. | | |
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19781
| 0 | | t&s contract HVAC Services US Engineering | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with three twelve-month options to extend, for the furnishing of HVAC service and repair for use by various County departments to U.S. Engineering Company of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 98-17. | Consent Agenda | |
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19784
| 0 | | Authorizing COMBAT Reviewer Agreements | Resolution | A RESOLUTION authorizing the Department of Finance and Purchasing to execute Consulting Agreements and Addenda to Consulting Agreements with identified individuals to serve as additional reviewers of COMBAT proposals for the 2018 fiscal year, at an aggregate cost to the County not to exceed $9,075.00. | Consent Agenda | |
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19785
| 0 | | HVAC Maintenance Johnson Controls P+R | Resolution | A RESOLUTION awarding a contract for the maintenance of HVAC equipment for use by the Parks + Rec Department to Johnson Controls, Inc., of Lenexa, KS, at an actual cost to the County not to exceed $5,506.00, under the terms and conditions set forth in U.S. GSA Contract No. GS-06F-0060P, an existing government contract. | Consent Agenda | |
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19786
| 0 | | HVAC Johnson Controls existing government contract | Resolution | A RESOLUTION transferring $7,396.00 within the 2018 General Fund and awarding a contract for the maintenance of HVAC equipment to Johnson Controls, Inc., of Lenexa, KS, under the terms and conditions set forth in U.S. General Services Administration Contract No. GS-06F-0060P, an existing government contract, at an actual cost to the County not to exceed $7,396.00. | Consent Agenda | |
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19788
| 0 | | transfer for dues and memberships MARC | Resolution | A RESOLUTION transferring $89,671.00 within the 2018 General Fund and $32,473.00 within the 2018 Special Road & Bridge Fund to cover costs of dues and memberships with the Mid-America Regional Council (MARC). | Consent Agenda | |
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19789
| 0 | | transfer P+R advertising | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Fund to cover the costs of promotional advertising within the Parks + Rec Department. | Consent Agenda | |
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19790
| 0 | | tranfer of funds for Christmas in the Park | Resolution | A RESOLUTION transferring $141,800.00 within the 2018 Park Enterprise Fund to cover the costs of the Christmas in the Sky and Christmas in the Park events for use by the Parks + Rec Department. | Consent Agenda | |
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19792
| 0 | | Environmental Services Agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements for Environmental Services with the Cities of Blue Springs, Buckner, Grandview, Grain Valley, Lake Lotawana, Lee’s Summit, Lone Jack, Oak Grove, Raytown, and Sugar Creek. | Consent Agenda | |
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19794
| 0 | | transfer for permits and inspection for aquatic venues | Resolution | A RESOLUTION transferring $81,368.00 within the 2018 Health Fund to cover the cost of permitting and inspection requirements for the aquatic venue program within the Public Works Department. | Consent Agenda | |
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19796
| 0 | | term and supply contract roofing services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of roofing services for use by the Facilities Management Division of the Public Works Department to Cornell Roofing and Sheet Metal Co. of Independence, MO, under the terms and conditions of Invitation to Bid No. 4-18. | Consent Agenda | |
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19797
| 0 | | transfer dues and members MO Assoc of Counties | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 General Fund to cover the cost of dues and memberships with the Missouri Association of Counties for the County’s membership. | Consent Agenda | |
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19798
| 0 | | transfer overage copy machine contract | Resolution | A RESOLUTION transferring $28,036.00 within the 2018 General Fund to cover the cost of overage charges on the copy machines base contract for the Department of Corrections. | Consent Agenda | |
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19800
| 0 | | Tfr Assessment Data Cloud Solutions Sole S | Resolution | A RESOLUTION transferring $183,300.00 within the 2018 Assessment Fund and awarding a two-year contract for training, and consulting services, and software maintenance for use by the Assessment Department to Data Cloud Solutions of Springfield, OH, as a sole source purchase, at an actual cost to the County not to exceed $183,300.00. | assign to committee | |
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19801
| 0 | | Coop Agmt Lee's Summit Rock Island Shared Use Path | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Lee’s Summit, MO, for shared use pathway and other transportation improvements related to the Rock Island Railroad Corridor. | Consent Agenda | |
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19781
| 0 | | t&s contract HVAC Services US Engineering | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with three twelve-month options to extend, for the furnishing of HVAC service and repair for use by various County departments to U.S. Engineering Company of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 98-17. | adopt | Pass |
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19784
| 0 | | Authorizing COMBAT Reviewer Agreements | Resolution | A RESOLUTION authorizing the Department of Finance and Purchasing to execute Consulting Agreements and Addenda to Consulting Agreements with identified individuals to serve as additional reviewers of COMBAT proposals for the 2018 fiscal year, at an aggregate cost to the County not to exceed $9,075.00. | adopt | Pass |
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19785
| 0 | | HVAC Maintenance Johnson Controls P+R | Resolution | A RESOLUTION awarding a contract for the maintenance of HVAC equipment for use by the Parks + Rec Department to Johnson Controls, Inc., of Lenexa, KS, at an actual cost to the County not to exceed $5,506.00, under the terms and conditions set forth in U.S. GSA Contract No. GS-06F-0060P, an existing government contract. | adopt | Pass |
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19786
| 0 | | HVAC Johnson Controls existing government contract | Resolution | A RESOLUTION transferring $7,396.00 within the 2018 General Fund and awarding a contract for the maintenance of HVAC equipment to Johnson Controls, Inc., of Lenexa, KS, under the terms and conditions set forth in U.S. General Services Administration Contract No. GS-06F-0060P, an existing government contract, at an actual cost to the County not to exceed $7,396.00. | adopt | Pass |
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19788
| 0 | | transfer for dues and memberships MARC | Resolution | A RESOLUTION transferring $89,671.00 within the 2018 General Fund and $32,473.00 within the 2018 Special Road & Bridge Fund to cover costs of dues and memberships with the Mid-America Regional Council (MARC). | adopt | Pass |
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19789
| 0 | | transfer P+R advertising | Resolution | A RESOLUTION transferring $25,000.00 within the 2018 Park Fund to cover the costs of promotional advertising within the Parks + Rec Department. | adopt | Pass |
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19790
| 0 | | tranfer of funds for Christmas in the Park | Resolution | A RESOLUTION transferring $141,800.00 within the 2018 Park Enterprise Fund to cover the costs of the Christmas in the Sky and Christmas in the Park events for use by the Parks + Rec Department. | adopt | Pass |
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19792
| 0 | | Environmental Services Agreements | Resolution | A RESOLUTION authorizing the County Executive to execute Agreements for Environmental Services with the Cities of Blue Springs, Buckner, Grandview, Grain Valley, Lake Lotawana, Lee’s Summit, Lone Jack, Oak Grove, Raytown, and Sugar Creek. | adopt | Pass |
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19794
| 0 | | transfer for permits and inspection for aquatic venues | Resolution | A RESOLUTION transferring $81,368.00 within the 2018 Health Fund to cover the cost of permitting and inspection requirements for the aquatic venue program within the Public Works Department. | adopt | Pass |
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19796
| 0 | | term and supply contract roofing services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of roofing services for use by the Facilities Management Division of the Public Works Department to Cornell Roofing and Sheet Metal Co. of Independence, MO, under the terms and conditions of Invitation to Bid No. 4-18. | adopt | Pass |
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19797
| 0 | | transfer dues and members MO Assoc of Counties | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 General Fund to cover the cost of dues and memberships with the Missouri Association of Counties for the County’s membership. | adopt | Pass |
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19798
| 0 | | transfer overage copy machine contract | Resolution | A RESOLUTION transferring $28,036.00 within the 2018 General Fund to cover the cost of overage charges on the copy machines base contract for the Department of Corrections. | adopt | Pass |
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19801
| 0 | | Coop Agmt Lee's Summit Rock Island Shared Use Path | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Lee’s Summit, MO, for shared use pathway and other transportation improvements related to the Rock Island Railroad Corridor. | adopt | Pass |
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19802
| 0 | | Closed meeting April 2, 2018 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, April 2, 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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19803
| 0 | | tfr Green Company service pins | Resolution | A RESOLUTION transferring $15,776.00 within the 2018 General Fund to cover the purchase of service pins from The Green Company, of Lenexa, KS as a sole source purchase, at a cost to the County to not exceed $15,775.13. | assign to committee | |
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19804
| 0 | | Bid No PW 01-2018 Pavement Maintenance Project | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2018 for the 2018 Pavement Maintenance Project (asphaltic concrete overlay), No. 3223, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County not to exceed $1,124,547.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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19805
| 0 | | tfr dues National Association of Counties | Resolution | A RESOLUTION transferring $13,483.00 within the 2018 General Fund to cover the cost of membership dues with the National Association of Counties for the County’s membership. | assign to committee | |
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19806
| 0 | | Bid No PW 03-2018 Phase 3 Pavement Marking | Resolution | A RESOLUTION awarding a contract on Bid No. PW 03-2018 for the 2018 Pavement Maintenance Project, Phase 3 - Pavement Marking, No. 3225, to Twin Traffic Marking Co., of Kansas City, KS, at an actual cost to the County not to exceed $89,203.50, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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19807
| 0 | | tfr Legal Counsel class action Detention Center | Resolution | A RESOLUTION transferring $148,000.00 within the 2018 General Fund and $52,000.00 within the 2018 Health Fund to cover the cost of outside legal counsel to represent the County and individual defendants in pending class action litigation relating to the Jackson County Detention Center. | assign to committee | |
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19808
| 0 | | KCMO vacate subdivision plat adjacent to Sports Complex | Resolution | A RESOLUTION authorizing the County Executive to execute certain documents requesting the City of Kansas City, MO, to vacate an existing street and subdivision plat on property within and adjacent to the Harry S. Truman Sports Complex. | assign to committee | |
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19809
| 0 | | courtesy Composting Council Research and Education Foundation | Resolution | A RESOLUTION expressing Jackson County’s support and recognition of the Composting Council Research and Education Foundation. | adopt | Pass |
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19810
| 0 | | tfr PW 03-2018 Phase 2 Pavement Pjt Chip Seal | Resolution | A RESOLUTION transferring $7,835.00 within the 2018 Special Road and Bridge Fund and awarding a contract on Bid No. PW 03-2018 for the 2018 Pavement Maintenance Project, Phase 2 (Chip Seal), No. 3224, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $974,705.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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19811
| 0 | | Settle claims of Lisa Crawford EEOC | Resolution | A RESOLUTION authorizing the County Counselor to settle the employment claim of Lisa Crawford in the pending case before the U.S. Equal Employment Opportunity Commission, No. 563-2018-00547, for a total payment by the County of $70,000.00. | adopt | Pass |
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