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5157
| 0 | | CODE Board of Zoning merged with Plan Commission | Ordinance | AN ORDINANCE repealing subsection 24003.23, Jackson County Code, 1984, relating to the Board of Zoning Adjustment, and enacting, in lieu thereof, one new subsection relating to the same subject. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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19990
| 0 | | Tfr forensic auditor Pros Atty Office Anti-drug funds | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with Randy A. Wolverton for forensic auditor services for the Prosecuting Attorney’s Office, at a cost to the County not to exceed $15,000.00. | Consent Agenda | |
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19991
| 0 | | Tfr P+R roof replacement | Resolution | A RESOLUTION transferring $84,591.00 within the 2018 Park Fund and awarding a contract for roof replacement on park structures for the Parks + Rec Department to Construction Management Services of Olathe, KS, under the terms and conditions of Invitation to Bid No. 46-18, at an actual cost to the County not to exceed $84,591.00. | Consent Agenda | |
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19992
| 0 | | Tfr P+R demo and beautification maintenance bldg | Resolution | A RESOLUTION transferring $13,645.00 within the 2018 Park Fund to cover the costs of demolition and beautification of the former parks maintenance area on Woods Chapel Road within the Parks + Rec Department. | Consent Agenda | |
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19993
| 0 | | Tfr Anti-Drug funds Independence Police cameras | Resolution | A RESOLUTION transferring $6,000.00 within the 2018 Anti-Drug Sales Tax Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $6,000.00 to the Independence Police Department, for the purchase of surveillance cameras. | | |
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5157
| 0 | | CODE Board of Zoning merged with Plan Commission | Ordinance | AN ORDINANCE repealing subsection 24003.23, Jackson County Code, 1984, relating to the Board of Zoning Adjustment, and enacting, in lieu thereof, one new subsection relating to the same subject. | perfect | 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. | adopt | Pass |
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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. | adopt | Pass |
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19990
| 0 | | Tfr forensic auditor Pros Atty Office Anti-drug funds | Resolution | A RESOLUTION transferring $15,000.00 within the 2018 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an agreement with Randy A. Wolverton for forensic auditor services for the Prosecuting Attorney’s Office, at a cost to the County not to exceed $15,000.00. | adopt | Pass |
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19991
| 0 | | Tfr P+R roof replacement | Resolution | A RESOLUTION transferring $84,591.00 within the 2018 Park Fund and awarding a contract for roof replacement on park structures for the Parks + Rec Department to Construction Management Services of Olathe, KS, under the terms and conditions of Invitation to Bid No. 46-18, at an actual cost to the County not to exceed $84,591.00. | adopt | Pass |
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19992
| 0 | | Tfr P+R demo and beautification maintenance bldg | Resolution | A RESOLUTION transferring $13,645.00 within the 2018 Park Fund to cover the costs of demolition and beautification of the former parks maintenance area on Woods Chapel Road within the Parks + Rec Department. | adopt | Pass |
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5158
| 0 | | Appropriation auction proceeds | Ordinance | AN ORDINANCE appropriating $87,324.00 from the undesignated fund balance of the 2018 Park Fund as the proceeds from the sale of surplus vehicles by Purple Wave auction and from the sale of surplus livestock at the Lolli Bros. Livestock Market, Inc., auction. | assign to committee | |
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5159
| 0 | | Appropriated insurance proceeds damaged vehicle | Ordinance | AN ORDINANCE appropriating $19,117.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of insurance proceeds for the replacement of a damaged vehicle for use by the Parks + Rec Department. | perfect | Pass |
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5159
| 0 | | Appropriated insurance proceeds damaged vehicle | Ordinance | AN ORDINANCE appropriating $19,117.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of insurance proceeds for the replacement of a damaged vehicle for use by the Parks + Rec Department. | adopt | Pass |
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5160
| 0 | | Appropriation Park Ranger vehicle insurance proceeds | Ordinance | AN ORDINANCE appropriating $2,227.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of insurance proceeds for the repair of damage to a park ranger vehicle for use by the Parks + Rec Department. | perfect | Pass |
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5160
| 0 | | Appropriation Park Ranger vehicle insurance proceeds | Ordinance | AN ORDINANCE appropriating $2,227.00 from the undesignated fund balance of the 2018 Park Fund in acceptance of insurance proceeds for the repair of damage to a park ranger vehicle for use by the Parks + Rec Department. | adopt | Pass |
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19995
| 0 | | Change Order park shade structions | Resolution | A RESOLUTION authorizing a change order to the existing contract with L.T. Farmington of Leawood, KS, under the terms and conditions of Invitation to Bid No. 15-18, for the furnishing and installation of park shade structures, at an additional cost to the County not to exceed $6,500.00. | adopt | Pass |
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19996
| 0 | | Term and Supply Contract SaaS Solution | Resolution | A RESOLUTION awarding a fourteen-month term and supply contract with two twelve-month options to extend for the furnishing of a cloud-based SaaS Solution for use by the Collections Department to PayIt, LLC, of Kansas City, MO, under the terms and conditions of the National Cooperative Purchasing Alliance Contract No. 01-66, a competitively-bid government contract, at no cost to the County. | assign to committee | |
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19997
| 0 | | Tfr demolition of old Lake Jacomo maintenance building | Resolution | A RESOLUTION transferring $61,335.00 within the 2018 Park Fund and awarding a contract for the demolition of the old Lake Jacomo maintenance and auto shop buildings, Phase 1, to Earthworks Excavation and Associates, LLC, of Higginsville, MO, under the terms and conditions of Invitation to Bid No. PW06-2018, County Project No. 3227, at an actual cost to the County not to exceed $61,335.00. | assign to committee | |
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