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5100
| 0 | | Shawn & Trisha & Maxwell | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 2.08 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | amend | |
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5101
| 0 | | Transfer Fort Osage Fire Restoration Project | Ordinance | AN ORDINANCE transferring $150,000.00 within and appropriating $330,681.00 from the undesignated fund balance of the 2018 Park Fund to cover the cost of the Fort Osage Fire Restoration Project. | Consent Agenda | |
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19875
| 0 | | Transfer for HSA Accounts | Resolution | A RESOLUTION transferring $13,500.00 within the 2018 Park Fund, $23,000.00 within the 2018 Special Road & Bridge Fund, and $10,500.00 within the 2018 Assessment Fund, relating to County contributions for County Associate Health Savings Accounts. | Consent Agenda | |
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19876
| 0 | | Term and Supply Ammunition Contract | Resolution | A RESOLUTION awarding a three-month term and supply contract with one twelve-month option to extend for the furnishing of ammunition for use by various County departments to Gulf States Distributors of Montgomery, AL, under the terms and conditions of the State of Missouri Contract No. CC171389003. | Consent Agenda | |
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19877
| 0 | | Transfer DARE | Resolution | A RESOLUTION transferring $56,141.00 within the 2018 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2018 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | |
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19878
| 0 | | Tranfer for CORE 4 Initiative | Resolution | A RESOLUTION transferring $7,200.00 within the 2018 General Fund, $1,800.00 within the 2018 Health Fund, $1,800.00 within the 2018 Park Fund, $1,800.00 within the 2018 Special Road and Bridge Fund, and $1,800.00 within the 2018 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $14,400.00 to the Mid-America Regional Council, for the County’s portion of the costs related to the CORE4 initiative. | Consent Agenda | |
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19880
| 0 | | Authorizing CE to execute Mutual Assistance Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute a Mutual Assistance Agreement with the Raytown Police Department. | Consent Agenda | |
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19881
| 0 | | LEPC Agreement with MARC | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Local Emergency Planning Committee and the Mid-America Regional Council, at no cost to the County. | Consent Agenda | |
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19883
| 0 | | Transfer for Re-Ord within DOC | Resolution | A RESOLUTION transferring $42,105.00 within the 2018 General Fund to cover the reorganization of two part-time vacancies to one full-time position within the Department of Corrections. | Consent Agenda | |
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19884
| 0 | | Term & Supply for security Services within P+R | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of security services for use by the Parks + Rec Department to Homeland Security Protective Service of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-18. | Consent Agenda | |
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19885
| 0 | | Transfer COMBAT Anti-Violent Crime Programs | Resolution | A RESOLUTION transferring $242,000.00 within the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2018 fiscal year, which are engaged in anti-violent crime activities and purposes, at an aggregate cost to the County not to exceed $242,000.00. | substitute | |
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19888
| 0 | | Transfer for purchase of software and hardware support | Resolution | A RESOLUTION transferring $76,153.00 within the 2018 General Fund for the purchase of software and hardware support from a current County term and supply vendor. | Consent Agenda | |
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19890
| 0 | | TV Air Time for P+R Charter Communications | Resolution | A RESOLUTION awarding a contract for television air time for use by the Parks + Rec Department to Charter Communication Holdings, LLC, dba Spectrum Reach, at an actual cost to the County not to exceed $15,000.00, as a sole source purchase. | Consent Agenda | |
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5100
| 0 | | Shawn & Trisha & Maxwell | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 2.08 ± acre tract from District AG (Agricultural) to District RE (Residential Estates). | perfect | Pass |
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5101
| 0 | | Transfer Fort Osage Fire Restoration Project | Ordinance | AN ORDINANCE transferring $150,000.00 within and appropriating $330,681.00 from the undesignated fund balance of the 2018 Park Fund to cover the cost of the Fort Osage Fire Restoration Project. | perfect | Pass |
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19875
| 0 | | Transfer for HSA Accounts | Resolution | A RESOLUTION transferring $13,500.00 within the 2018 Park Fund, $23,000.00 within the 2018 Special Road & Bridge Fund, and $10,500.00 within the 2018 Assessment Fund, relating to County contributions for County Associate Health Savings Accounts. | adopt | Pass |
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19876
| 0 | | Term and Supply Ammunition Contract | Resolution | A RESOLUTION awarding a three-month term and supply contract with one twelve-month option to extend for the furnishing of ammunition for use by various County departments to Gulf States Distributors of Montgomery, AL, under the terms and conditions of the State of Missouri Contract No. CC171389003. | adopt | Pass |
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Not available
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19877
| 0 | | Transfer DARE | Resolution | A RESOLUTION transferring $56,141.00 within the 2018 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2018 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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19878
| 0 | | Tranfer for CORE 4 Initiative | Resolution | A RESOLUTION transferring $7,200.00 within the 2018 General Fund, $1,800.00 within the 2018 Health Fund, $1,800.00 within the 2018 Park Fund, $1,800.00 within the 2018 Special Road and Bridge Fund, and $1,800.00 within the 2018 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $14,400.00 to the Mid-America Regional Council, for the County’s portion of the costs related to the CORE4 initiative. | adopt | Pass |
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19880
| 0 | | Authorizing CE to execute Mutual Assistance Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute a Mutual Assistance Agreement with the Raytown Police Department. | adopt | Pass |
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Not available
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19881
| 0 | | LEPC Agreement with MARC | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Local Emergency Planning Committee and the Mid-America Regional Council, at no cost to the County. | adopt | Pass |
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19883
| 0 | | Transfer for Re-Ord within DOC | Resolution | A RESOLUTION transferring $42,105.00 within the 2018 General Fund to cover the reorganization of two part-time vacancies to one full-time position within the Department of Corrections. | adopt | Pass |
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Not available
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19884
| 0 | | Term & Supply for security Services within P+R | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of security services for use by the Parks + Rec Department to Homeland Security Protective Service of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-18. | adopt | Pass |
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Not available
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19885
| 0 | | Transfer COMBAT Anti-Violent Crime Programs | Resolution | A RESOLUTION transferring $242,000.00 within the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute agreements with certain outside agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2018 fiscal year, which are engaged in anti-violent crime activities and purposes, at an aggregate cost to the County not to exceed $242,000.00. | adopt | Pass |
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Not available
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19888
| 0 | | Transfer for purchase of software and hardware support | Resolution | A RESOLUTION transferring $76,153.00 within the 2018 General Fund for the purchase of software and hardware support from a current County term and supply vendor. | adopt | Pass |
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Not available
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19890
| 0 | | TV Air Time for P+R Charter Communications | Resolution | A RESOLUTION awarding a contract for television air time for use by the Parks + Rec Department to Charter Communication Holdings, LLC, dba Spectrum Reach, at an actual cost to the County not to exceed $15,000.00, as a sole source purchase. | adopt | Pass |
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5102
| 0 | | Submitting to voters Charter Amendments | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 6, 2018, seven questions to amend the Jackson County Charter, with an effective date. | assign to committee | |
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5103
| 0 | | Contract with John Q. Ebert | Ordinance | AN ORDINANCE transferring $237,405.00 within and appropriating $212,595.00 from the undesignated fund balance of the 2018 Assessment Fund to provide funding for equalized reappraisal work under the John Q. Ebert and Associates Consulting Agreement, and authorizing the County Executive to execute Cooperative Agreements with other taxing jurisdictions for the contribution of funds to the County for this purpose. | perfect | Pass |
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5103
| 0 | | Contract with John Q. Ebert | Ordinance | AN ORDINANCE transferring $237,405.00 within and appropriating $212,595.00 from the undesignated fund balance of the 2018 Assessment Fund to provide funding for equalized reappraisal work under the John Q. Ebert and Associates Consulting Agreement, and authorizing the County Executive to execute Cooperative Agreements with other taxing jurisdictions for the contribution of funds to the County for this purpose. | adopt | Pass |
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19891
| 0 | | Closed meeting June 11, 2018. | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, June 11, 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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19892
| 0 | | Contract for software maintenance Sheriff's Office | Resolution | A RESOLUTION awarding a contract for the purchase of software subscription services and annual software maintenance for use by the Sheriff’s Office to Omingo/Information Technology of St. Louis, MO, at an actual cost to the County not to exceed $48,183.00, as a sole source purchase. | assign to committee | |
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19893
| 0 | | Transfer legal services bond disclosure | Resolution | A RESOLUTION transferring $1,200.00 within the 2018 General Fund to cover the cost of legal services in connection with a required annual disclosure obligation. | assign to committee | |
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19894
| 0 | | Transfer Great Plains SPCA Hero program | Resolution | A RESOLUTION transferring $150,000.00 within the 2018 Health Fund and authorizing the County Executive to execute an agreement with Great Plains SPCA for its HERO program, at a cost to the County not to exceed $150,000.00. | assign to committee | |
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19895
| 0 | | Transfer term & supply inmate medical services | Resolution | A RESOLUTION transferring $403,216.00 within the 2018 Health Fund and awarding a thirty-six month term and supply contract with two twelve-month options to extend for the furnishing of comprehensive medical, dental, and pharmaceutical services for the inmates housed at the Jackson County Detention Center and the Regional Correctional Center for use by the Department of Corrections to Advanced Correctional Healthcare of Peoria, IL, under the terms and conditions of Request for Proposals No. 19-18. | assign to committee | |
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