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5143
| 0 | | Appropriation Federal Forfeiture Fund Sheriff printer | Ordinance | AN ORDINANCE appropriating $4,137.00 from the undesignated fund balance of the 2018 Federal Forfeiture Fund, for the purchase of a large format printer for use by the Sheriff’s Office. | Consent Agenda | |
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5144
| 0 | | Schedule II Chapter 2 Salaries | Ordinance | AN ORDINANCE repealing Schedule II to Chapter 2, Jackson County Code, 1984, relating to the salaries of County associates not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | Consent Agenda | |
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5136
| 0 | | Appropriation Forfeiture Fund Bi-directional amplifier | Ordinance | AN ORDINANCE appropriating $12,227.00 from the undesignated fund balance of the 2018 Federal Forfeiture Fund for the purchase of a bi-directional amplifier (BDA) from Commenco Technology Solutions of Lee’s Summit, MO, under an existing County term and supply contract, for use by the Sheriff’s Office at the Independence Courthouse. | Consent Agenda | |
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5139
| 0 | | Appropriation Family court library fees | Ordinance | AN ORDINANCE appropriating $2,380.00 from the undesignated fund balance of the 2018 General Fund, to cover the 2017 Family Court Division library fees. | Consent Agenda | |
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19972
| 0 | | Tfr Veterans Day WWI Museum | Resolution | A RESOLUTION transferring $7,000.00 within the 2018 Park Enterprise Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2018. | Consent Agenda | |
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19973
| 0 | | Term & supply Sheriff's uniforms | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of uniforms for use by the Sheriff’s Office to The Armory of Kearney, MO, under the terms and conditions of Invitation to Bid No. 40-18. | Consent Agenda | |
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19974
| 0 | | Tfr repairs at Detention Center | Resolution | A RESOLUTION transferring $144,385.00 within the 2018 General Fund to cover the costs of continuing repairs and maintenance within the Jackson County Detention Center. | Consent Agenda | |
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19975
| 0 | | Christmas in the Sky | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KZPT, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $18,999.00. | Consent Agenda | |
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19976
| 0 | | Tfr oblique photography - Assessment and IT Departments | Resolution | A RESOLUTION transferring $177,904.00 within the 2018 Assessment Fund for the purpose of funding the exercise of the option to extend the contract for oblique photography services for use by the Assessment and IT Departments with Sanborn Map Company, Inc., of Colorado Springs, CO. | Consent Agenda | |
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19978
| 0 | | Real Property leases related to RIRC | Resolution | A RESOLUTION authorizing the County Executive to execute four real property leases with property owners related to the Rock Island Railroad Corridor. | Consent Agenda | |
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19980
| 0 | | coop agreement with aSTEAM Village | Resolution | A RESOLUTION transferring $35,000.00 within the 2018 General Fund and $35,000.00 within the 2018 Park Fund and authorizing the County Executive to execute a revised cooperative agreement with aSTEAM Village, at a cost to the County not to exceed $35,000.00. | Consent Agenda | |
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5143
| 0 | | Appropriation Federal Forfeiture Fund Sheriff printer | Ordinance | AN ORDINANCE appropriating $4,137.00 from the undesignated fund balance of the 2018 Federal Forfeiture Fund, for the purchase of a large format printer for use by the Sheriff’s Office. | perfect | Pass |
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5144
| 0 | | Schedule II Chapter 2 Salaries | Ordinance | AN ORDINANCE repealing Schedule II to Chapter 2, Jackson County Code, 1984, relating to the salaries of County associates not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | perfect | Pass |
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5136
| 0 | | Appropriation Forfeiture Fund Bi-directional amplifier | Ordinance | AN ORDINANCE appropriating $12,227.00 from the undesignated fund balance of the 2018 Federal Forfeiture Fund for the purchase of a bi-directional amplifier (BDA) from Commenco Technology Solutions of Lee’s Summit, MO, under an existing County term and supply contract, for use by the Sheriff’s Office at the Independence Courthouse. | adopt | Pass |
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5139
| 0 | | Appropriation Family court library fees | Ordinance | AN ORDINANCE appropriating $2,380.00 from the undesignated fund balance of the 2018 General Fund, to cover the 2017 Family Court Division library fees. | adopt | Pass |
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19972
| 0 | | Tfr Veterans Day WWI Museum | Resolution | A RESOLUTION transferring $7,000.00 within the 2018 Park Enterprise Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2018. | adopt | Pass |
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19973
| 0 | | Term & supply Sheriff's uniforms | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of uniforms for use by the Sheriff’s Office to The Armory of Kearney, MO, under the terms and conditions of Invitation to Bid No. 40-18. | adopt | Pass |
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19974
| 0 | | Tfr repairs at Detention Center | Resolution | A RESOLUTION transferring $144,385.00 within the 2018 General Fund to cover the costs of continuing repairs and maintenance within the Jackson County Detention Center. | adopt | Pass |
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19975
| 0 | | Christmas in the Sky | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KZPT, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $18,999.00. | adopt | Pass |
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19976
| 0 | | Tfr oblique photography - Assessment and IT Departments | Resolution | A RESOLUTION transferring $177,904.00 within the 2018 Assessment Fund for the purpose of funding the exercise of the option to extend the contract for oblique photography services for use by the Assessment and IT Departments with Sanborn Map Company, Inc., of Colorado Springs, CO. | adopt | Pass |
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19978
| 0 | | Real Property leases related to RIRC | Resolution | A RESOLUTION authorizing the County Executive to execute four real property leases with property owners related to the Rock Island Railroad Corridor. | adopt | Pass |
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19980
| 0 | | coop agreement with aSTEAM Village | Resolution | A RESOLUTION transferring $35,000.00 within the 2018 General Fund and $35,000.00 within the 2018 Park Fund and authorizing the County Executive to execute a revised cooperative agreement with aSTEAM Village, at a cost to the County not to exceed $35,000.00. | adopt | Pass |
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5146
| 0 | | Appropriation for Medical Examiner Services Cass, Clay, Platte | Ordinance | AN ORDINANCE appropriating $170,863.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Cass, Clay, and Platte Counties. | perfect | Pass |
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5146
| 0 | | Appropriation for Medical Examiner Services Cass, Clay, Platte | Ordinance | AN ORDINANCE appropriating $170,863.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Cass, Clay, and Platte Counties. | adopt | Pass |
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5147
| 0 | | Appropriating repairs to LIDAR equipment | Ordinance | AN ORDINANCE appropriating $766.00 from the undesignated fund balance of the 2018 Grant Fund, representing reimbursement from the Missouri Highway Safety and Traffic Division of the Missouri Department of Transportation to cover the cost of repairs to the County’s LIDAR equipment. | assign to committee | |
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5148
| 0 | | Tfr and appropriation DWI Safety Unit Grant | Ordinance | AN ORDINANCE transferring $42,700.00 within the 2018 General Fund and $180,000.00 within the 2018 Special Road and Bridge Fund and appropriating $491,899.00 from the undesignated fund balance of the 2018 Grant Fund in acceptance of the Jackson County Sheriff’s Office’s DWI/Traffic Safety Unit Salary Grant awarded by the Missouri Department of Transportation, Traffic and Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | assign to committee | |
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5149
| 0 | | 2018 M&M Tax Levy | Ordinance | AN ORDINANCE setting the 2018 merchants and manufacturers' inventory replacement tax levy. | assign to committee | |
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5150
| 0 | | 2018 Mental Health Fund Levy | Ordinance | AN ORDINANCE setting the 2018 Jackson County Community Mental Health Fund Levy. | assign to committee | |
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5151
| 0 | | 2018 Board of Services for Dev Disabled Tax Levy | Ordinance | AN ORDINANCE setting the 2018 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | |
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5152
| 0 | | 2018 Jackson County Tax Levy | Ordinance | AN ORDINANCE setting the 2018 Jackson County, Missouri, tax levy. | assign to committee | |
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19981
| 0 | | Closed Meeting September 17, 2018 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, September 17, 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. | withdrawn | |
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19982
| 0 | | Courtesy Dream Alliance 10th Anniversary | Resolution | A RESOLUTION recognizing the Kansas/Missouri Dream Alliance on the occasion of its 10th Anniversary Gala celebration. | adopt | Pass |
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19983
| 0 | | budget shortfall for overtime within the PW Dept. | Resolution | A RESOLUTION transferring $50,000.00 within the 2018 Special Road and Bridge Fund to cover an anticipated budget shortfall for overtime within the Public Works Department. | assign to committee | |
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19984
| 0 | | trash truck for PW Dept. | Resolution | A RESOLUTION authorizing the purchase of a trash truck with eight-yard rear loader bed, barrel tipper, and light panel for use by the Parks + Rec Department to Elliott Equipment Company of Grandview, MO, under the terms and conditions of Invitation to Bid No. 35-18, at an actual cost to the County in the amount of $79,934.00. | assign to committee | |
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19985
| 0 | | parking lot management services for Sprint Center events | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of parking lot management services for specific County-owned lots during Sprint Center events to Diamond Executive Services, L.L.C., under the terms and conditions of Invitation to Bid No. 43-18. | assign to committee | |
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19986
| 0 | | Declaring property surplus P+R | Resolution | A RESOLUTION declaring certain real property within the Parks + Rec Department as surplus and unusable property and authorizing its disposal. | assign to committee | |
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19987
| 0 | | budgetary shortfalls for employee insurance benefits for Sheriff's office | Resolution | A RESOLUTION transferring $26,642.00 within the 2018 General Fund and $86,190.00 within the 2018 Special Road and Bridge Fund to cover budgetary shortfalls for employee insurance benefits within the Sheriff’s Office. | assign to committee | |
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19988
| 0 | | | Resolution | A RESOLUTION transferring $24,676.00 within the 2018 General Fund for outside legal services, educational benefits, and travel expenses for use by the Prosecuting Attorney’s Office. | assign to committee | |
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19989
| 0 | | printer services for county departments | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts with three twelve-month options to extend for the furnishing of printed letterhead stationery, envelopes, business cards, and other printed material for use by various County departments to Almar Printing, Inc., of Kansas City, MO, and KC Blue Print and Planroom of North Kansas City, MO, under the terms and conditions of Invitation to Bid No. 36-18. | assign to committee | |
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