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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: County Legislature Agenda status: Final
Meeting date/time: 11/19/2018 2:30 PM Minutes status: Draft  
Meeting location: K.C. Legislative Assembly Area, Kansas City, Missouri
Forty-sixth Regular
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Legislative Agenda11.19.2018.pdf, LegislativePacket11.19.2018.pdf
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
5173 0 insurance proceeds for the repair of a vehicle for PWOrdinanceAN ORDINANCE appropriating $4,384.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund, in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department.   Not available Video Video
5174 0 increased revenues for medical examiner servicesOrdinanceAN ORDINANCE appropriating $78,932.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Clay County.   Not available Video Video
5170 0 Transfer and Appropriation Public Building Corp Cap FundOrdinanceAN 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.   Not available Video Video
20039 0 Agreement with Windstream Communications-Fifth AddendumResolutionA RESOLUTION authorizing the County Executive to execute a Fifth Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Fleming Operations Center.   Not available Video Video
20041 0 Christmas in the Park organizationsResolutionA RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2018 Christmas in the Park event, at an aggregate cost to the County not to exceed $45,000.00.   Not available Video Video
20042 0  ResolutionA RESOLUTION transferring $26,000.00 within the 2018 Park Fund, to cover budgetary shortfalls for utility expenses within the Parks + Rec Department.   Not available Video Video
20043 0 Tfr budget shortfalls P+R overtime and salariesResolutionA RESOLUTION transferring $37,500.00 within the 2018 Park Fund, to cover budget shortfalls for overtime, seasonal salaries, and repair expenses within the Parks + Rec Department.   Not available Video Video
20044 0 flotation replacement at the Blue Springs MarinaResolutionA RESOLUTION transferring $47,297.00 within the 2018 Park Fund and $77,584.00 within the 2018 Park Enterprise Fund and awarding a contract for flotation replacement at the Blue Springs Marina for use by the Parks + Rec Department to Ozark Barge and Dock Service of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 61-18, at an actual cost to the County not to exceed $124,881.00.   Not available Video Video
20045 0 Transfer Public Works maintenance, repairs, and staffingResolutionA RESOLUTION transferring $310,929.00 within the 2018 General Fund and $3,000.00 within the 2018 Special Road and Bridge Fund to cover the costs of various maintenance items, repairs, overtime salaries, and temporary staffing within the Public Works Department’s Facilities Management Division.   Not available Video Video
20046 0 Transfer repairs at Family CourtResolutionA RESOLUTION transferring $300,000.00 within the 2018 General Fund to cover the purchase of a compressor and motor for the chiller at Family Court.   Not available Video Video
20047 0 Transfer legal services for Rock Island U.S. Surface Transportation BoardResolutionA RESOLUTION transferring $60,000.00 within the 2018 Special Obligation Bonds Fund to cover the cost of outside legal services relating to railbanking and legal defense of an administrative proceeding pending before the U.S. Surface Transportation Board.   Not available Video Video
5173 0 insurance proceeds for the repair of a vehicle for PWOrdinanceAN ORDINANCE appropriating $4,384.00 from the undesignated fund balance of the 2018 Special Road and Bridge Fund, in acceptance of insurance proceeds for the repair of a vehicle for use by the Public Works Department.   Not available Not available
5174 0 increased revenues for medical examiner servicesOrdinanceAN ORDINANCE appropriating $78,932.00 from the undesignated fund balance of the 2018 Health Fund to cover increased revenues for medical examiner services received from Clay County.   Not available Not available
5170 0 Transfer and Appropriation Public Building Corp Cap FundOrdinanceAN 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.   Not available Not available
20039 0 Agreement with Windstream Communications-Fifth AddendumResolutionA RESOLUTION authorizing the County Executive to execute a Fifth Addendum to the Agreement with Windstream Communications to approve changes to the wide-area network services for use by the Information Technology Department at the Fleming Operations Center.   Not available Not available
20041 0 Christmas in the Park organizationsResolutionA RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2018 Christmas in the Park event, at an aggregate cost to the County not to exceed $45,000.00.   Not available Not available
20042 0  ResolutionA RESOLUTION transferring $26,000.00 within the 2018 Park Fund, to cover budgetary shortfalls for utility expenses within the Parks + Rec Department.   Not available Not available
20043 0 Tfr budget shortfalls P+R overtime and salariesResolutionA RESOLUTION transferring $37,500.00 within the 2018 Park Fund, to cover budget shortfalls for overtime, seasonal salaries, and repair expenses within the Parks + Rec Department.   Not available Not available
20044 0 flotation replacement at the Blue Springs MarinaResolutionA RESOLUTION transferring $47,297.00 within the 2018 Park Fund and $77,584.00 within the 2018 Park Enterprise Fund and awarding a contract for flotation replacement at the Blue Springs Marina for use by the Parks + Rec Department to Ozark Barge and Dock Service of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 61-18, at an actual cost to the County not to exceed $124,881.00.   Not available Not available
20045 0 Transfer Public Works maintenance, repairs, and staffingResolutionA RESOLUTION transferring $310,929.00 within the 2018 General Fund and $3,000.00 within the 2018 Special Road and Bridge Fund to cover the costs of various maintenance items, repairs, overtime salaries, and temporary staffing within the Public Works Department’s Facilities Management Division.   Not available Not available
20046 0 Transfer repairs at Family CourtResolutionA RESOLUTION transferring $300,000.00 within the 2018 General Fund to cover the purchase of a compressor and motor for the chiller at Family Court.   Not available Not available
20047 0 Transfer legal services for Rock Island U.S. Surface Transportation BoardResolutionA RESOLUTION transferring $60,000.00 within the 2018 Special Obligation Bonds Fund to cover the cost of outside legal services relating to railbanking and legal defense of an administrative proceeding pending before the U.S. Surface Transportation Board.   Not available Not available
5175 0 Schedule 1 Chapter 50 Park FeesOrdinanceAN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, a new schedule relating to the same subject.   Not available Video Video
5176 0 Appropriating fees to MARC for LEPCOrdinanceAN ORDINANCE appropriating $30,691.00 from the undesignated fund balance of the 2018 Health Fund and authorizing the Director of Finance and Purchasing to issue a check to the Mid-America Regional Council in the amount of $30,691.00 in relation to the Local Emergency Planning Committee (LEPC).   Not available Video Video
5177 0 2019 Tentative Tax LevyOrdinanceAN ORDINANCE setting the 2019 Jackson County, Missouri tentative tax levy.   Not available Video Video
5178 0 2019 Proposed BudgetOrdinanceAN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2019.   Not available Video Video
20048 0 Term & supply contract grading earthwork P+RResolutionA RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend, for the furnishing of general grading and earthwork services for use by the Parks + Rec Department to She Digs It, LLC, of Blue Springs, MO, under the terms and conditions of Invitation to Bid No. 67-18.   Not available Video Video
20049 0 Transfer grant management software COMBATResolutionA RESOLUTION transferring $62,575.00 within the 2018 Anti-Drug Sales Tax Fund and awarding a contract for the furnishing of grant management software for use by the COMBAT staff to Fluxx Labs of San Francisco, CA, under the terms and conditions of Request for Proposals No. 54-18, at an actual cost to the County in 2018 not to exceed $62,575.00 and a total three-year cost of $130,225.00.   Not available Video Video
20050 0 Transfer for Hunt Rd Bridge Replace Pjt No. 3160ResolutionA RESOLUTION transferring $160,301.00 within the 2018 Special Road and Bridge Fund and awarding a contract for the Hunt Road Bridge Replacement and Howell Road Bridge Repairs, County Project No. 3160, to Boone Construction Co., of Columbia, MO, under the terms and conditions of Invitation to Bid No. PW08-2018, at an actual cost to the County not to exceed $458,251.00.   Not available Video Video
20051 0 Transfer for John Deere lawn mower Sheriff's OfficeResolutionA RESOLUTION transferring $12,161.00 within the 2018 General Fund and authorizing the purchase of a John Deere ZTrak lawn mower for use by the Sheriff’s Office from Deere and Company of Cary, NC, under the terms and conditions of NJPA Contract No. 062117-DAC, an existing competitively bid contract.   Not available Video Video