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5208
| 0 | | Repealing section 525 relating to fiscal policy | Ordinance | AN ORDINANCE repealing sections 525., Jackson County Code, 1984, relating to County fiscal policy. | | |
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5212
| 0 | | Repealing section 5628 Fireworks | Ordinance | AN ORDINANCE repealing section 5628., Jackson County Code, 1984, relating to fireworks, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | |
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20094
| 1 | | Agreement with MARC Charter Review Commission | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Services with the Mid-America Regional Council, at a cost to the County not to exceed $150,000.00 relating to the Jackson County Charter Review Commission. | adopt | Fail |
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20105
| 0 | | T&S contract for financial advisory services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with two twelve-month options to extend, for the furnishing of financial advisory services for use by the County to George K. Baum of Denver, CO, under the terms and conditions of Request for Qualifications No. 66-18. | assign to committee | |
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20119
| 0 | | Johnson Controls Planned Service Agreement | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Addendum to the Planned Service Agreement with Johnson Controls, Inc., with two one-year options to extend, for use by the Parks + Rec Department at the Ft. Osage Education Center, at an additional cost to the County in the amount of $5,780.00. | amend | Pass |
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20120
| 0 | | outside agencies - anti-drug & anti-violent crime treatment | Resolution | A RESOLUTION authorizing the County Executive to execute agreements funded by the County’s Anti-Drug Sales Tax Fund for the 2019 fiscal year, with certain outside agencies which are engaged in anti-drug and anti-violent crime treatment activities and purposes, at an aggregate cost to the County not to exceed $2,865,314.00. | Consent Agenda | |
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20121
| 0 | | outside agencies - anti-drug and anti-violent crime prevention activities | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2019 fiscal year, which are engaged in anti-drug and anti-violent crime prevention activities and purposes, at an aggregate cost to the County not to exceed $1,956,676.00. | Consent Agenda | |
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20122
| 0 | | MOU with CWA Local 6360 | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the Communications Workers of America, Local 6360, regarding the terms and conditions of the employment of members of its bargaining unit. | Consent Agenda | |
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20123
| 0 | | moving and storage service for county property located at Arrowhead Stadium | Resolution | A RESOLUTION transferring $42,725.00 within the 2019 General Fund to cover the cost of the moving and storage service for County-owned property located at the Arrowhead Stadium. | Consent Agenda | |
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20123
| 0 | | moving and storage service for county property located at Arrowhead Stadium | Resolution | A RESOLUTION transferring $42,725.00 within the 2019 General Fund to cover the cost of the moving and storage service for County-owned property located at the Arrowhead Stadium. | adopt | Pass |
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20124
| 0 | | Employment Agreement Bryan Covinsky | Resolution | A RESOLUTION authorizing the County Executive to execute an Employment Agreement with Bryan O. Covinsky of Lee Summit, MO, to serve as the County Counselor for a term expiring December 31, 2022. | | |
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5212
| 0 | | Repealing section 5628 Fireworks | Ordinance | AN ORDINANCE repealing section 5628., Jackson County Code, 1984, relating to fireworks, and enacting, in lieu thereof, one new section relating to the same subject. | adopt | Pass |
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20119
| 1 | | Johnson Controls Planned Service Agreement | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an Addendum to the Planned Service Agreement with Johnson Controls, Inc., with two one-year options to extend, for use by the Parks + Rec Department at the Ft. Osage Education Center, at an additional cost to the County in the amount of $5,780.00. | adopt | Pass |
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20120
| 0 | | outside agencies - anti-drug & anti-violent crime treatment | Resolution | A RESOLUTION authorizing the County Executive to execute agreements funded by the County’s Anti-Drug Sales Tax Fund for the 2019 fiscal year, with certain outside agencies which are engaged in anti-drug and anti-violent crime treatment activities and purposes, at an aggregate cost to the County not to exceed $2,865,314.00. | adopt | Pass |
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20121
| 0 | | outside agencies - anti-drug and anti-violent crime prevention activities | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain agencies funded by the County’s Anti-Drug Sales Tax Fund for the 2019 fiscal year, which are engaged in anti-drug and anti-violent crime prevention activities and purposes, at an aggregate cost to the County not to exceed $1,956,676.00. | adopt | Pass |
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20122
| 0 | | MOU with CWA Local 6360 | Resolution | A RESOLUTION authorizing the County Executive to execute a Memorandum of Understanding with the Communications Workers of America, Local 6360, regarding the terms and conditions of the employment of members of its bargaining unit. | adopt | Pass |
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5213
| 0 | | Declaring surplus property stadium seats Chap 11 | Ordinance | AN ORDINANCE declaring certain personal property in the custody of the Parks + Rec Department as surplus and unusable property and authorizing its disposal. | withdrawn | |
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5214
| 0 | | Daniel Griggs (RZ-2019-568) | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 10.00 ± acre tract from District AG (Agricultural) to District RE (Residential Estates), to create two single family residential lots. | assign to committee | |
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20125
| 0 | | T&S Contract Pro Shop for P+R | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with three twelve-month options to extend for the furnishing of pro shop articles for resale by the Parks + Rec Department to Taylor Made Golf Co, Inc., of Carlsbad, CA, as a proprietary purchase. | assign to committee | |
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20126
| 0 | | COMBAT Grant Match | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug and anti-violent crime related activities, to provide a local match to federal, state, local, and/or private grants, at an aggregate cost to the County not to exceed $1,061,775.00. | adopt | Pass |
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20127
| 0 | | 2019 Pavement Maintenance Prjt Asphaltic Concrete overlay | Resolution | A RESOLUTION awarding a contract on Bid No. PW 01-2019 for the 2019 Pavement Maintenance Project (asphaltic concrete overlay), No. 3232, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County not to exceed $1,474,368.10, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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20128
| 0 | | Pavement Maintenance Prj Chip Seal | Resolution | A RESOLUTION awarding a contract on Bid No. PW 02-2019 for the 2019 Pavement Maintenance Project, Phase 2 (Chip Seal), No. 3233, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $915,955.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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20129
| 0 | | Pavement Maintenance Phase 3 Pavement Marking | Resolution | A RESOLUTION awarding a contract on Bid No. PW 03-2019 for the 2019 Pavement Maintenance Project, Phase 3 - Pavement Marking, No. 3234, to Streetwise Inc., of Grandview, MO, at an actual cost to the County not to exceed $91,903.83, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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20130
| 0 | | Tfr for Chairs Comm Unit Sheriff's Office | Resolution | A RESOLUTION transferring $9,700.00 within the 2019 General Fund for the purchase of chairs for the Communications Unit within the Sheriff’s Office from an existing County term and supply vendor. | assign to committee | |
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20131
| 0 | | 2019 DARE programs COMBAT | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2019 Drug Abuse Resistance Education (DARE) and related programs, at an aggregate cost to the County not to exceed $1,174,640.00. | assign to committee | |
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20132
| 0 | | Declaring surplus property and disposal | Resolution | A RESOLUTION declaring certain personal property in the custody of the Parks + Rec Department as surplus and unusable property and authorizing its disposal. | adopt | Pass |
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20133
| 0 | | Courtesy National Service Recognition Day | Resolution | A RESOLUTION recognizing April 2, 2019 as National Service Recognition Day. | adopt | Pass |
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19-12
| 0 | | Executive Order on MARC Commission on Aging | Executive Orders | I hereby make the following appointments to the Mid-America Regional Council, Commission on Aging:
Kia L. Walsh and Dr. Joan M. McDowd are appointed for terms to expire March 27, 2021. A copy of the resumes of Ms. Walsh and Ms. McDowd are attached. | | |
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