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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. | Consent Agenda | |
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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. | | |
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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. | hold | 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. | adopt | Pass |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | perfect | Pass |
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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. | 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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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5215
| 0 | | Appropriation Insurance Environmental Health Vehicle repair | Ordinance | AN ORDINANCE appropriating $3,154.00 from the undesignated fund balance of the 2019 Health Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Environmental Health Division of the Public Works Department. | assign to committee | |
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20134
| 0 | | Tfr temporary staffing Public Works | Resolution | A RESOLUTION transferring $25,000.00 within the 2019 General Fund to cover the cost of temporary staffing within the Public Works Department’s Facilities Management Division. | assign to committee | |
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20135
| 0 | | Term & Supply Contract Heavy Equipment Sole source | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of heavy equipment maintenance and repair, for use by the Public Works Department to G.W. Van Keppel of Kansas City, KS, as a sole source purchase. | assign to committee | |
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20136
| 0 | | Program Agmt MDHSS Summer food service program | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a summer food service program, with reimbursed costs to be paid to the County. | assign to committee | |
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20137
| 0 | | Term & Supply drug & alcohol testing RFP 03-19 | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with four twelve-month options to extend, for the furnishing of drug and alcohol testing for use by the Human Resources, Public Works, and Parks + Rec Departments, and the Sheriff’s Office, to Test Smartly Labs of Overland Park, KS, under the terms and conditions of Request for Proposals No. 03-19. | assign to committee | |
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20138
| 0 | | Legal Srvs Seyferth, Blumenthal & Harris | Resolution | A RESOLUTION authorizing the County Counselor to execute Legal Services Agreements with Seyferth, Blumenthal & Harris LLC of Kansas City, MO, at an aggregate cost to the County in 2019 not to exceed $127,000.00. | assign to committee | |
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20139
| 0 | | Payment agmt AOS hyper-converged virtual server platform | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute an installment payment agreement with ConvergeOne Inc., of Overland Park, KS, under an existing term and supply contract, for the furnishing of a hyper-converged virtual server platform for use by the Information Technology Department, at an actual cost to the County of $105,011.30 for 2019, and a total five-year cost of $525,056.48. | assign to committee | |
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19-13
| 0 | | Executive Order Children's Services Fund BOD | Executive Orders | Pursuant to chapter 82 of the Jackson County Code, I hereby make the following reappointments and appointment to the Jackson County Community Children’s Services Fund Board of Directors:
The Honorable Ann Mesle is reappointed as a District 1 member for a new term to expire March 31, 2022.
Rhonda Holman is reappointed as a District 2 member for a new term to expire March 31, 2022.
Dr. Robert Bartman, Ed.D. is reappointed as a District 4 member for a new term to expire March 31, 2021.
Brian Kaberline is reappointed as a District 5 member for a new term to expire March 31, 2021.
Rachelle Styles is reappointed as a District 6 member for a new term to expire March 31, 2021.
Anthony J. Mondaine is appointed to fill the vacancy occasioned by the resignation of Dr. Dred D. Scott, Ed.D. as a District 3 member for a new term to expire March 31, 2020. A copy of Mr. Mondaine’s resume is attached. | | |
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19-14
| 0 | | Executive Order Municipal Court Judge | Executive Orders | Pursuant to article VII, section 7 of the 2010 Jackson County Charter and section 1803.2 of the Jackson County Code, I hereby appoint James A. Witteman, Jr. as Acting Jackson County Municipal Court Judge to fill the vacancy occasioned by the resignation of Garry Helm for a term to expire on December 31, 2019. A copy of Mr. Witteman’s resume is attached. | | |
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