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20016
| 0 | | Tfr Dept of Corrections | Resolution | A RESOLUTION transferring $414,955.00 within the 2018 General Fund and $18,000.00 within the 2018 Anti-Drug Sales Tax Fund, to address budget shortfalls in various accounts within the Department of Corrections. | amend | Pass |
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20017
| 0 | | Consulting Agmt Garry & Associates insurance broker | Resolution | A RESOLUTION authorizing a four-year extension to the Consulting Services Agreement with Garry and Associates of North Kansas City, MO, for the furnishing of broker and consulting services on the County’s health, life, and dental insurance, for use County-wide, under the terms and conditions of Request for Proposals No. 11-13, at no cost to the County. | Consent Agenda | |
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20026
| 0 | | Tfr for office furniture for Environmental Health | Resolution | A RESOLUTION transferring $18,000.00 within the 2018 Health Fund to cover the cost of office furniture and fixtures for use by the Environmental Health Division of the Public Works Department. | Consent Agenda | |
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20027
| 0 | | Tfr for ROW Acquisitions Rock Island Rail | Resolution | A RESOLUTION transferring $56,200.00 within the 2018 Special Obligation Bond Fund to cover the cost of additional right-of-way acquisitions, accepting the conveyance of certain property interests, and authorizing payment to certain property owners for permanent trail easements, permanent drainage easements, and temporary construction easements for the construction of the Rock Island Shared Use Path, at an actual aggregate cost to the County in the amount of $56,200.00. | Consent Agenda | |
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20028
| 0 | | Term & supply contract Food Handler Training Program | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with one twenty-four month option to extend, for the furnishing of internet provider services to host an online food handler training program for use by the Environmental Health Division of the Public Works Department to Food Service Operators Training Achievement Program d/b/a TAP Series of Westlake Village, CA, under the terms and conditions of Request for Proposals No. 53-18, at no cost to the County. | Consent Agenda | |
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20029
| 0 | | Tfr Christmas Lighting at Historic Truman Courthouse | Resolution | A RESOLUTION transferring $12,580.00 within the 2018 General Fund to cover the costs of the Historic Truman Courthouse Christmas lighting. | Consent Agenda | |
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20016
| 1 | | Tfr Dept of Corrections | Resolution | A RESOLUTION transferring $414,955.00 within the 2018 General Fund and $18,000.00 within the 2018 Anti-Drug Sales Tax Fund, to address budget shortfalls in various accounts within the Department of Corrections. | adopt | Pass |
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20017
| 0 | | Consulting Agmt Garry & Associates insurance broker | Resolution | A RESOLUTION authorizing a four-year extension to the Consulting Services Agreement with Garry and Associates of North Kansas City, MO, for the furnishing of broker and consulting services on the County’s health, life, and dental insurance, for use County-wide, under the terms and conditions of Request for Proposals No. 11-13, at no cost to the County. | adopt | Pass |
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20026
| 0 | | Tfr for office furniture for Environmental Health | Resolution | A RESOLUTION transferring $18,000.00 within the 2018 Health Fund to cover the cost of office furniture and fixtures for use by the Environmental Health Division of the Public Works Department. | adopt | Pass |
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20027
| 0 | | Tfr for ROW Acquisitions Rock Island Rail | Resolution | A RESOLUTION transferring $56,200.00 within the 2018 Special Obligation Bond Fund to cover the cost of additional right-of-way acquisitions, accepting the conveyance of certain property interests, and authorizing payment to certain property owners for permanent trail easements, permanent drainage easements, and temporary construction easements for the construction of the Rock Island Shared Use Path, at an actual aggregate cost to the County in the amount of $56,200.00. | adopt | Pass |
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20028
| 0 | | Term & supply contract Food Handler Training Program | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with one twenty-four month option to extend, for the furnishing of internet provider services to host an online food handler training program for use by the Environmental Health Division of the Public Works Department to Food Service Operators Training Achievement Program d/b/a TAP Series of Westlake Village, CA, under the terms and conditions of Request for Proposals No. 53-18, at no cost to the County. | adopt | Pass |
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20029
| 0 | | Tfr Christmas Lighting at Historic Truman Courthouse | Resolution | A RESOLUTION transferring $12,580.00 within the 2018 General Fund to cover the costs of the Historic Truman Courthouse Christmas lighting. | adopt | Pass |
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5170
| 0 | | Transfer and Appropriation Public Building Corp Cap Fund | Ordinance | AN ORDINANCE transferring $841,578.00 within and appropriating $913,558.00 from the undesignated fund balance of the 2018 Public Building Corporation Capital Project Fund and appropriating $820,000.00 from the undesignated fund balance of the 2018 Special Obligation Bond Debt Service Fund, to reconcile certain County debt service accounts. | assign to committee | |
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5171
| 0 | | Appropriation Medical Examiner Services | Ordinance | AN ORDINANCE appropriating $75,159.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Cass and Platte Counties. | perfect | Pass |
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5171
| 0 | | Appropriation Medical Examiner Services | Ordinance | AN ORDINANCE appropriating $75,159.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Cass and Platte Counties. | adopt | Pass |
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5172
| 0 | | Appropriating funds for cell door food pass/cuff ports | Ordinance | AN ORDINANCE appropriating $38,012.00 from the undesignated fund balance of the 2018 General Fund and awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing and installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under the terms and conditions of Request of Proposal No. 59-18. | perfect | Pass |
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5172
| 0 | | Appropriating funds for cell door food pass/cuff ports | Ordinance | AN ORDINANCE appropriating $38,012.00 from the undesignated fund balance of the 2018 General Fund and awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing and installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under the terms and conditions of Request of Proposal No. 59-18. | adopt | Pass |
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20031
| 0 | | Tfr Road & Bridge Fund Deby Service | Resolution | A RESOLUTION transferring $307,091.00 within the 2018 Special Road and Bridge Fund to cover the cost of debt service on the 2013 and 2015 Bonds. | assign to committee | |
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20032
| 0 | | Awarding contract for trash truck P+R Dept | Resolution | A RESOLUTION awarding a contract for refurnishing of a trash truck with an 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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20033
| 0 | | Term & supply contract Lock Box services UMB | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract with two twelve-month options to extend for the furnishing of lock box services for use by the Collection Department to UMB Bank of Kansas City, MO, under the terms and conditions of Request for Proposals No. 58-18. | assign to committee | |
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20034
| 0 | | MOU with Cass County Sheriff HIDTA License Plate Reader | Resolution | A RESOLUTION authorizing the County Executive and Sheriff to execute a Memorandum of Understanding with the Cass County Sheriff’s Office to facilitate information sharing of HIDTA license plate reader data information in support of law enforcement and public safety, at no cost to the County. | assign to committee | |
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20035
| 0 | | Annual Salary Legislative Auditor | Resolution | A RESOLUTION setting the annual salary of Legislative Auditor Crissy Wooderson at $136,656.00. | adopt | Pass |
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20036
| 0 | | State Plan of Operations related to LESO Program | Resolution | A RESOLUTION authorizing the County Executive and the Jackson County Sheriff to execute a State Plan of Operations and Application for Participation related to the Missouri Department of Public Safety and the U.S. Department of Defense LESO Program, at no cost to the County. | assign to committee | |
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20037
| 0 | | Closed meeting November 5, 2018 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, November 5, 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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