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5221
| 0 | | Easement Agreement David and Elaine Haake | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Ingress/Egress Easement Agreement across a portion of the Rock Island Rail Corridor in favor of David and Elaine Haake. | Consent Agenda | |
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5222
| 0 | | Appropriating travel reimbursement Environmental Health Conference | Ordinance | AN ORDINANCE appropriating $2,000.00 from the undesignated fund balance of the 2019 Health Fund representing reimbursement from the Missouri Environmental Health Association (MEHA) for travel to the National Environmental Health Association annual training conference. | Consent Agenda | |
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5224
| 0 | | Appropriation Rock Island Pjt No. 3221 South Segment | Ordinance | AN ORDINANCE appropriating $2,370,375.00 from the undesignated fund balance of the 2019 Grant Fund, awarding a contract on Bid No. PW 09-2018 for the Rock Island Rail Corridor Shared Use Path - South Segment Project, No. 3221, to Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, at a cost to the County not to exceed $2,370,375.00, and authorizing the Director of Public Works to approve line item adjustments at no additional cost to the County. | withdrawn | |
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5216
| 0 | | Code section 5000 and 5002 Rock Island Rail Corridor | Ordinance | AN ORDINANCE repealing sections 5000. and 5002., Jackson County Code, 1984, relating to County Parks and the Rock Island Rail Corridor, and enacting, in lieu thereof, two sections relating to the same subject. | Consent Agenda | |
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5218
| 0 | | Appropriating reimbursement MOPS court costs Pros Atty | Ordinance | AN ORDINANCE appropriating $3,250.00 from the undesignated fund balance of the 2019 General Fund, representing reimbursement from the Missouri Office of Prosecution Services to cover court costs for the Prosecuting Attorney’s Office. | Consent Agenda | |
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20149
| 0 | | Term & Supply Title Services Clear Title Nationwide | Resolution | A RESOLUTION awarding a six-month term and supply contract for the furnishing of title services to Clear Title Nationwide, Inc., of Overland Park, KS, under the terms and conditions of Request for Proposals No. 14-19. | Consent Agenda | |
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20150
| 0 | | Amendment to Program Agreement MDHSS | Resolution | A RESOLUTION authorizing the County Executive to execute a First Amendment to the Program Agreement with the Missouri Department of Health and Senior Services in connection with senior services to receive grant funds payable to the County. | Consent Agenda | |
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20151
| 0 | | Transfer CORE4 Costs | Resolution | A RESOLUTION transferring $27,200.00 within the 2019 General Fund, $1,800.00 within the 2019 Health Fund, $1,800.00 within the 2019 Park Fund, $1,800.00 within the 2019 Special Road and Bridge Fund, and $1,800.00 within the 2019 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $34,400.00 to the Mid-America Regional Council for the County’s portion of the costs related to the CORE4 initiative. | Consent Agenda | |
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20152
| 0 | | Software Maintenance Sole Source | Resolution | A RESOLUTION awarding a contract for the maintenance of computer hardware and software for use by the Assessment, Collections, Information Technology, and Recorder of Deeds Departments to Thomson Reuters of St. Paul, MN, at an aggregate cost to the County not to exceed $460,012.00, as a sole source purchase. | Consent Agenda | |
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20153
| 0 | | Legal Services Agreements County Counselor Office | Resolution | A RESOLUTION authorizing the County Counselor to execute Legal Services Agreements with certain lawyers and law firms, at an aggregate cost to the County not exceed $368,700.00, for services to be performed in 2019. | adopt | Pass |
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5221
| 0 | | Easement Agreement David and Elaine Haake | Ordinance | AN ORDINANCE authorizing the County Executive to execute a Permanent Ingress/Egress Easement Agreement across a portion of the Rock Island Rail Corridor in favor of David and Elaine Haake. | perfect | Pass |
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5222
| 0 | | Appropriating travel reimbursement Environmental Health Conference | Ordinance | AN ORDINANCE appropriating $2,000.00 from the undesignated fund balance of the 2019 Health Fund representing reimbursement from the Missouri Environmental Health Association (MEHA) for travel to the National Environmental Health Association annual training conference. | perfect | Pass |
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5216
| 0 | | Code section 5000 and 5002 Rock Island Rail Corridor | Ordinance | AN ORDINANCE repealing sections 5000. and 5002., Jackson County Code, 1984, relating to County Parks and the Rock Island Rail Corridor, and enacting, in lieu thereof, two sections relating to the same subject. | adopt | Pass |
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5218
| 0 | | Appropriating reimbursement MOPS court costs Pros Atty | Ordinance | AN ORDINANCE appropriating $3,250.00 from the undesignated fund balance of the 2019 General Fund, representing reimbursement from the Missouri Office of Prosecution Services to cover court costs for the Prosecuting Attorney’s Office. | adopt | Pass |
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20149
| 0 | | Term & Supply Title Services Clear Title Nationwide | Resolution | A RESOLUTION awarding a six-month term and supply contract for the furnishing of title services to Clear Title Nationwide, Inc., of Overland Park, KS, under the terms and conditions of Request for Proposals No. 14-19. | adopt | Pass |
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20150
| 0 | | Amendment to Program Agreement MDHSS | Resolution | A RESOLUTION authorizing the County Executive to execute a First Amendment to the Program Agreement with the Missouri Department of Health and Senior Services in connection with senior services to receive grant funds payable to the County. | adopt | Pass |
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20151
| 0 | | Transfer CORE4 Costs | Resolution | A RESOLUTION transferring $27,200.00 within the 2019 General Fund, $1,800.00 within the 2019 Health Fund, $1,800.00 within the 2019 Park Fund, $1,800.00 within the 2019 Special Road and Bridge Fund, and $1,800.00 within the 2019 Assessment Fund and authorizing the Department of Finance and Purchasing to issue a check in the amount of $34,400.00 to the Mid-America Regional Council for the County’s portion of the costs related to the CORE4 initiative. | adopt | Pass |
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20152
| 0 | | Software Maintenance Sole Source | Resolution | A RESOLUTION awarding a contract for the maintenance of computer hardware and software for use by the Assessment, Collections, Information Technology, and Recorder of Deeds Departments to Thomson Reuters of St. Paul, MN, at an aggregate cost to the County not to exceed $460,012.00, as a sole source purchase. | adopt | Pass |
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20154
| 0 | | Closed Meeting May 6, 2019 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, May 6, 2019, 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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20155
| 0 | | Pontoon Boats for Parks + Rec Bid 12-19 | Resolution | A RESOLUTION awarding a contract for the furnishing of four pontoon boats for use by the Parks + Rec Department to PlayCraft Boats of Richland, MO, under the terms and conditions of Invitation to Bid No. 12-19, at an actual cost to the County in the amount of $90,280.00. | assign to committee | |
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20156
| 0 | | Term & supply contract for commercial tires & related services | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of commercial tires, tubes, and related services for use by various County departments to Goodyear Tire & Rubber Company of Akron, OH, under the terms and conditions of State of Missouri Contract No. CC191557003, an existing government contract. | assign to committee | |
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20157
| 0 | | Indep Chamber Parking lot usage Santa Cali Gon | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Independence Chamber of Commerce for use of the County’s parking lots and property located in and around the Independence Square, for the Santa-Cali-Gon Days Festival, at no cost to the County. | assign to committee | |
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20158
| 0 | | Transfer part-time wellness coordinator HR Dept | Resolution | A RESOLUTION transferring $27,408.00 within the 2019 General Fund to cover the cost of one part-time wellness coordinator position within the Human Resources Department. | assign to committee | |
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20159
| 0 | | Transfer Sheriff's Office's DARE Program | Resolution | A RESOLUTION transferring $117,204.00 within the 2019 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2019 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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20160
| 0 | | Authorizing payment for Cell Door Food Pass/cuff Port | Resolution | A RESOLUTION authorizing an expenditure for the installation of cell door food pass/cuff ports for use by the Department of Corrections to Cornerstone Detention Products of Madison, AL, under an existing term and supply contract, at an additional cost to the County of $95,804.00. | assign to committee | |
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