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5259
| 0 | | Appropriation Fed Forfeiture headset equip Sheriff | Ordinance | AN ORDINANCE appropriating $14,825.00 from the undesignated fund balance of the 2019 Federal Forfeiture Fund for the purchase of headsets/communications equipment under an existing County term and supply contract, for use by the Sheriff’s Office. | Consent Agenda | |
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5257
| 0 | | Tfr and Approp DART Grant | Ordinance | AN ORDINANCE transferring $176,559.00 within and appropriating $305,689.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund in acceptance of the DART Grant awarded by the Missouri Department of Public Safety. | Consent Agenda | |
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20224
| 0 | | Tfr Owner's Rep Detention Center | Resolution | A RESOLUTION transferring $8,808,695.00 within the 2019 County Improvement Fund and awarding a contract for owner’s representative services for the County’s detention facilities to JCDC Partners, LLC, of Kansas City, MO, under the terms and conditions of Request for Proposals No. 17-19, at an actual cost to the County not to exceed $8,808,695.00. | hold | Pass |
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20237
| 0 | | Agreement Sports Complex Authority disposal of property | Resolution | A RESOLUTION authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Jackson County Sports Complex Authority concerning the disposition of County-owned personal property located at the Harry S. Truman Sports Complex. | | |
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20240
| 0 | | Tfr architectural design Parks | Resolution | A RESOLUTION transferring $100,000.00 within the 2019 Park Enterprise Fund and awarding a twenty-four month contract with one twelve-month option to extend for the furnishing of architectural planning and design services for use by the Parks + Rec Department to WNB Architects of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 10-19, at an actual cost to the County not to exceed $100,000.00. | Consent Agenda | |
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20241
| 0 | | Contract for fence prjts Parks | Resolution | A RESOLUTION awarding a contract for the construction of three fencing projects for use by the Parks + Rec Department to Guier Fence Company of Blue Springs, MO, at an actual cost to the County not to exceed $48,632.00, under the terms and conditions of the City of Independence Contract No. 386-18, an existing competitively bid contract. | Consent Agenda | |
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20242
| 0 | | Tfr Veterans Day at WWI Museum | Resolution | A RESOLUTION transferring $7,000.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2019. | Consent Agenda | |
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20243
| 0 | | Term & Supply trail design Parks Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with one twelve-month option to extend for the furnishing of trail planning and design services for use by the Parks + Rec Department to TranSystems of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 9-19. | Consent Agenda | |
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20244
| 0 | | Term & Suppl concrete work, curbing, & street repairs | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with three twelve-month options to extend for the furnishing of concrete flat work, curbing, and street repairs for use by various County departments to Quality Custom Construction of Lone Jack, MO, under the terms and conditions of Invitation to Bid No. 40-19. | | |
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20245
| 0 | | Tfr budget shortfall Assessment | Resolution | A RESOLUTION transferring $160,000.00 within the 2019 Assessment Fund, to cover unanticipated budgetary shortfalls within the Assessment Department. | Consent Agenda | |
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20246
| 0 | | Tfr Road & Bridge truck/snow removal equip PW | Resolution | A RESOLUTION transferring $75,885.00 within the 2019 Special Road and Bridge Fund to cover the purchase of a pickup truck and snow removal equipment from existing term and supply vendors for use by the Public Works Department. | Consent Agenda | |
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20249
| 0 | | T&S contract bulk salt Public Works Dept. | Resolution | A RESOLUTION awarding a nine-month term and supply contract with four twelve-month options to extend, for the furnishing of bulk salt for use by the Public Works Department to Central Salt, LLC, of Lyons, KS, under the terms and conditions of Mid-America Regional Council Contract No. 87, an existing competitively bid contract. | Consent Agenda | |
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20250
| 0 | | Tfr Assessment Fund Hearing Officer Compensation | Resolution | A RESOLUTION transferring $215,300.00 within the 2019 Assessment Fund, to cover the cost of BOE hearing officers’ compensation. | Consent Agenda | |
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5259
| 0 | | Appropriation Fed Forfeiture headset equip Sheriff | Ordinance | AN ORDINANCE appropriating $14,825.00 from the undesignated fund balance of the 2019 Federal Forfeiture Fund for the purchase of headsets/communications equipment under an existing County term and supply contract, for use by the Sheriff’s Office. | perfect | Pass |
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5257
| 0 | | Tfr and Approp DART Grant | Ordinance | AN ORDINANCE transferring $176,559.00 within and appropriating $305,689.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund in acceptance of the DART Grant awarded by the Missouri Department of Public Safety. | adopt | Pass |
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20240
| 1 | | Tfr architectural design Parks | Resolution | A RESOLUTION transferring $100,000.00 within the 2019 Park Enterprise Fund and awarding a twenty-four month contract with one twelve-month option to extend for the furnishing of architectural planning and design services for use by the Parks + Rec Department to WNB Architects of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 10-19, at an actual cost to the County not to exceed $100,000.00. | adopt | Pass |
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20241
| 0 | | Contract for fence prjts Parks | Resolution | A RESOLUTION awarding a contract for the construction of three fencing projects for use by the Parks + Rec Department to Guier Fence Company of Blue Springs, MO, at an actual cost to the County not to exceed $48,632.00, under the terms and conditions of the City of Independence Contract No. 386-18, an existing competitively bid contract. | adopt | Pass |
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20242
| 0 | | Tfr Veterans Day at WWI Museum | Resolution | A RESOLUTION transferring $7,000.00 within the 2019 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2019. | adopt | Pass |
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20243
| 0 | | Term & Supply trail design Parks Dept. | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with one twelve-month option to extend for the furnishing of trail planning and design services for use by the Parks + Rec Department to TranSystems of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 9-19. | adopt | Pass |
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20245
| 0 | | Tfr budget shortfall Assessment | Resolution | A RESOLUTION transferring $160,000.00 within the 2019 Assessment Fund, to cover unanticipated budgetary shortfalls within the Assessment Department. | adopt | Pass |
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20246
| 0 | | Tfr Road & Bridge truck/snow removal equip PW | Resolution | A RESOLUTION transferring $75,885.00 within the 2019 Special Road and Bridge Fund to cover the purchase of a pickup truck and snow removal equipment from existing term and supply vendors for use by the Public Works Department. | adopt | Pass |
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20249
| 0 | | T&S contract bulk salt Public Works Dept. | Resolution | A RESOLUTION awarding a nine-month term and supply contract with four twelve-month options to extend, for the furnishing of bulk salt for use by the Public Works Department to Central Salt, LLC, of Lyons, KS, under the terms and conditions of Mid-America Regional Council Contract No. 87, an existing competitively bid contract. | adopt | Pass |
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20250
| 0 | | Tfr Assessment Fund Hearing Officer Compensation | Resolution | A RESOLUTION transferring $215,300.00 within the 2019 Assessment Fund, to cover the cost of BOE hearing officers’ compensation. | adopt | Pass |
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5261
| 0 | | Appropriating donation for park benches Parks | Ordinance | AN ORDINANCE appropriating $3,500.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of donations from Donald Heim and Anne DuPont to the Parks + Rec Department, to be used for two new commemorative park benches and concrete pads at the Blue River Parkway. | perfect | Pass |
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5261
| 0 | | Appropriating donation for park benches Parks | Ordinance | AN ORDINANCE appropriating $3,500.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of donations from Donald Heim and Anne DuPont to the Parks + Rec Department, to be used for two new commemorative park benches and concrete pads at the Blue River Parkway. | adopt | Pass |
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5262
| 0 | | Appropriation Lease for KC Patners Oak Tower Public Defender | Ordinance | AN ORDINANCE appropriating $6,485.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund and authorizing the County Executive to execute Amendment No. 1 to the lease with K.C. Partners Oak Tower Limited Partnership of Kansas City, Missouri, for a seven-year lease of office space for the Public Defender’s Office, at a cost to the County not to exceed $111,837.75 in 2019. | assign to committee | |
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5263
| 0 | | 2019 M&M Inventory Replacement Tax Levy | Ordinance | AN ORDINANCE setting the 2019 merchants’ and manufacturers' inventory replacement tax levy. | assign to committee | |
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5264
| 0 | | 2019 Jackson County Tax Levy | Ordinance | AN ORDINANCE setting the 2019 Jackson County, Missouri, tax levy. | assign to committee | |
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5265
| 0 | | 2019 Community Mental Health Tax Levy | Ordinance | AN ORDINANCE setting the 2019 Jackson County Community Mental Health Fund Levy. | assign to committee | |
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5266
| 0 | | 2019 Board of Services for the Developmentally Disabled Tax Levy | Ordinance | AN ORDINANCE setting the 2019 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | |
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5267
| 0 | | Enacting 2002 related to Assessment procedures | Ordinance | AN ORDINANCE enacting section 2002., Jackson County Code, 1984, relating to assessment procedures, with an effective date. | assign to committee | |
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5268
| 0 | | Schedule II Chapter 2 Jackson County Salaries | Ordinance | AN ORDINANCE repealing Schedule II to Chapter 2, Jackson County Code, 1984, relating to the salaries of County associates not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | assign to committee | |
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20251
| 0 | | Ctsy Guadalupe 100th Anniversary | Resolution | A RESOLUTION congratulating Guadalupe Centers on the occasion of its Centennial Celebration Gala, to be held on September 21, 2019. | adopt | Pass |
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20252
| 0 | | Trf Circuit Court IT budget | Resolution | A RESOLUTION transferring $125,000.00 within the 2019 General Fund for the reallocation of budgeted funds within the Circuit Court’s Information Technology Department. | assign to committee | |
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20253
| 0 | | Supporting MO Medicaid Expansion Initiative | Resolution | A RESOLUTION supporting the Missouri Medicaid Expansion Initiative for the November 3, 2020 election. | assign to committee | |
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20254
| 0 | | Term & Supply HVAC products Facilities | Resolution | A RESOLUTION awarding a sixty-month term and supply contract for the furnishing of HVAC products, installation, and service for use by the Facilities Management Division of the Public Works Department to Johnson Controls of Lenexa, KS, under the terms and conditions set forth in General Services Administration Contract No. GS-06F-0060P, an existing competitively bid government contract. | assign to committee | |
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20255
| 0 | | T&S Computer hardware & software IT Dept. | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of personal computers and miscellaneous computer software and hardware for use by various County departments to Dell Marketing, L.P., of Round Rock, TX, Software House International (SHI) Corp. of Somerset, NJ, and ConvergeOne (formerly AOS) of Overland Park, KS, under the terms and conditions set forth in NASPO ValuePoint Contract No. MNWNC-108, State of Missouri Contract No. CT160910001, Midwestern Higher Education Commission Contract No. MHEC-07012015, and Cooperating School Districts of Greater Kansas City Contract No. C062518, all existing competitively bid government contracts. | adopt | Pass |
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20256
| 0 | | Storm Water grant MDNR Raytown Road | Resolution | A RESOLUTION authorizing an application for a storm water grant from the Missouri Department of Natural Resources in connection with the Raytown Road Bridge Replacement Study. | assign to committee | |
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20257
| 0 | | Final Sale surplus parcels of real property P+R | Resolution | A RESOLUTION authorizing the final sale of eight surplus parcels of real property within the Parks + Rec Department. | assign to committee | |
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20258
| 0 | | Tfr Anti-Crime positions COMBAT Administration | Resolution | A RESOLUTION transferring $96,005.00 within the 2019 Anti-Crime Sales Tax Fund to cover the cost of salary expenses for the restructuring and creation of new positions within the COMBAT Administration. | assign to committee | |
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20259
| 0 | | Property casualty insurance Lockton | Resolution | A RESOLUTION awarding a twelve-month contract with four twelve-month options to extend for the furnishing of property casualty insurance for use countywide to Lockton Companies, LLC., of Kansas City, MO, under the terms and conditions of Request for Proposals No. 46-19, at an actual annual cost to the county in the amount of $892,844.00. | assign to committee | |
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20260
| 0 | | Legal Services Agreements County Counselor | 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 to exceed $28,900.00, for services to be performed in 2019. | assign to committee | |
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