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5236
| 0 | | Code chapter 10 purchasing policy | Ordinance | AN ORDINANCE repealing section 1051., Jackson County Code, 1984, relating to County purchasing policy, and enacting, in lieu thereof, one new section relating to the same subject. | | |
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5238
| 0 | | Appropriation Federal Forfeiture Mobile Radios | Ordinance | AN ORDINANCE appropriating $19,176.00 from the undesignated fund balance of the 2019 Federal Forfeiture Fund to cover the cost of mobile radios for four new patrol vehicles for use by the Sheriff’s Office, under an existing County term and supply contract. | Consent Agenda | |
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5239
| 0 | | Trf and Approp P+R Metal Bldg Pjt No. 3235 | Ordinance | AN ORDINANCE transferring $222,475.00 within and appropriating $211,625.00 from the undesignated fund balance of the 2019 Park Fund, and awarding a contract on Bid No. PW 05-2019 for the Longview Metal Buildings (Arbanas and Park Operations) Project No. 3235 to Mega Industries Corporation of North Kansas City, MO, at an actual cost to the County in the amount of $514,575.00. | Consent Agenda | |
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20192
| 0 | | Tfr Jury pay | Resolution | A RESOLUTION transferring $30,000.00 within the 2019 General Fund and authorizing an increase in compensation for seated petit and grand jurors. | Consent Agenda | |
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20193
| 0 | | Trf X-ray inspection systems Sheriff's Office | Resolution | A RESOLUTION transferring $44,479.00 within the 2019 General Fund and authorizing the purchase of x-ray inspection systems for use by the Sheriff’s Office to Smiths Detection, of Edgewood, MD under the terms and conditions set forth in GSA Contract No. GS-07F-081DA, an existing competitively bid contract, at an actual cost to the County not to exceed $44,479.00. | Consent Agenda | |
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| 0 | | Ft. Osage School Resource Officer | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Fort Osage School District for one deputy to serve as the School Resource Officer at Fort Osage High School, for a fee of $95,415.45 payable to the County. | Consent Agenda | |
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20195
| 0 | | Review and remedy of Reassessment | Resolution | A RESOLUTION supporting a review and other actions to remedy issues related to the 2019 Jackson County reassessment. | adopt the floor amendment | Pass |
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20195
| 0 | | Review and remedy of Reassessment | Resolution | A RESOLUTION supporting a review and other actions to remedy issues related to the 2019 Jackson County reassessment. | approve as amended | Pass |
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20196
| 0 | | Legal Services Ron Jurgeson | Resolution | A RESOLUTION authorizing the County Counselor to execute an increase to the Legal Services Agreement with Ronald L. Jurgeson of Lee’s Summit, MO, at an additional cost to the County not to exceed $17,500.00. | | |
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20200
| 0 | | Tfr Forensic Pathologist Medical Examiner's Office | Resolution | A RESOLUTION transferring $60,000.00 within the 2019 Health Fund to cover the costs of relief forensic pathologist consultation services within the Medical Examiner’s Office. | Consent Agenda | |
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5238
| 0 | | Appropriation Federal Forfeiture Mobile Radios | Ordinance | AN ORDINANCE appropriating $19,176.00 from the undesignated fund balance of the 2019 Federal Forfeiture Fund to cover the cost of mobile radios for four new patrol vehicles for use by the Sheriff’s Office, under an existing County term and supply contract. | perfect | Pass |
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5239
| 0 | | Trf and Approp P+R Metal Bldg Pjt No. 3235 | Ordinance | AN ORDINANCE transferring $222,475.00 within and appropriating $211,625.00 from the undesignated fund balance of the 2019 Park Fund, and awarding a contract on Bid No. PW 05-2019 for the Longview Metal Buildings (Arbanas and Park Operations) Project No. 3235 to Mega Industries Corporation of North Kansas City, MO, at an actual cost to the County in the amount of $514,575.00. | perfect | Pass |
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20192
| 0 | | Tfr Jury pay | Resolution | A RESOLUTION transferring $30,000.00 within the 2019 General Fund and authorizing an increase in compensation for seated petit and grand jurors. | adopt | Pass |
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20193
| 0 | | Trf X-ray inspection systems Sheriff's Office | Resolution | A RESOLUTION transferring $44,479.00 within the 2019 General Fund and authorizing the purchase of x-ray inspection systems for use by the Sheriff’s Office to Smiths Detection, of Edgewood, MD under the terms and conditions set forth in GSA Contract No. GS-07F-081DA, an existing competitively bid contract, at an actual cost to the County not to exceed $44,479.00. | adopt | Pass |
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| 0 | | Ft. Osage School Resource Officer | Resolution | A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Fort Osage School District for one deputy to serve as the School Resource Officer at Fort Osage High School, for a fee of $95,415.45 payable to the County. | adopt | Pass |
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20200
| 0 | | Tfr Forensic Pathologist Medical Examiner's Office | Resolution | A RESOLUTION transferring $60,000.00 within the 2019 Health Fund to cover the costs of relief forensic pathologist consultation services within the Medical Examiner’s Office. | adopt | Pass |
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5240
| 0 | | Insurancet proceeds for repairs to J.C. Courthouse | Ordinance | AN ORDINANCE transferring $9,250.00 within and appropriating $213,511.00 from the undesignated fund balance of the 2019 General Fund, representing a payment of insurance proceeds to be used to fund repairs to and the restoration of the downtown Jackson County Courthouse and related costs, necessitated by recent water damage, less a contractual depreciation deduction. | perfect | Pass |
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5240
| 0 | | Insurancet proceeds for repairs to J.C. Courthouse | Ordinance | AN ORDINANCE transferring $9,250.00 within and appropriating $213,511.00 from the undesignated fund balance of the 2019 General Fund, representing a payment of insurance proceeds to be used to fund repairs to and the restoration of the downtown Jackson County Courthouse and related costs, necessitated by recent water damage, less a contractual depreciation deduction. | adopt | Pass |
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5241
| 0 | | Appropriating Federal Forfeiture Funds for the Drug Task Force | Ordinance | AN ORDINANCE appropriating $7,346.00 from the undesignated fund balance of the 2019 Federal Forfeiture Fund to cover the costs of two GPS trackers and a pole camera for use by the Multi-Jurisdictional Drug Task Force. | assign to committee | |
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5242
| 0 | | Appropriating grant fund money for use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $82,500.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of a grant received from the United States Office of National Drug Control Policy, High Intensity Drug Trafficking Area (HIDTA) program, for use by the Multi-Jurisdictional Drug Task Force. | perfect | Pass |
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5242
| 0 | | Appropriating grant fund money for use by Drug Task Force | Ordinance | AN ORDINANCE appropriating $82,500.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of a grant received from the United States Office of National Drug Control Policy, High Intensity Drug Trafficking Area (HIDTA) program, for use by the Multi-Jurisdictional Drug Task Force. | adopt | Pass |
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20201
| 0 | | Closed Meeting July 22, 2019 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, July 22, 2019, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under sections 610.021(3) and (13) of the Revised Statutes of Missouri and closing all records prepared for discussion at said meeting. | adopt | Pass |
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20202
| 0 | | Term and supply contract for the furnishing of herbicides for use by the Public Works Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with four twelve-month options to extend, for the furnishing of herbicides for use by the Public Works Department to Helena Agri Enterprises, of Shawnee, KS, under the terms and conditions of Invitation to Bid No. 22-19. | assign to committee | |
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20203
| 0 | | A cost-share agreement with the Kansas City Area Transit Authority’s Regional Wayfinding and Branding Plan. | Resolution | A RESOLUTION authorizing the County Executive to execute a cost-share agreement with the Kansas City Area Transportation Authority’s Regional Wayfinding and Branding Plan, a planning sustainable places project, as a partner with the Mid-America Regional Council and fifteen other local governments, at an actual cost to the County in the amount of $3,000.00. | assign to committee | |
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20204
| 0 | | Transferring $24,644.00 within the 2019 Health Fund to restore funding previously transferred for the Chief Medical Examiner’s salary. | Resolution | A RESOLUTION transferring $24,644.00 within the 2019 Health Fund to restore funding previously transferred for the Chief Medical Examiner’s salary. | assign to committee | |
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