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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. | Consent Agenda | |
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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. | | |
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5264
| 0 | | 2019 Jackson County Tax Levy | Ordinance | AN ORDINANCE setting the 2019 Jackson County, Missouri, tax levy. | | |
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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. | | |
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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. | | |
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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. | perfect | Pass |
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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. | hold | Pass |
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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. | | |
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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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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. | withdrawn | |
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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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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | | |
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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. | perfect | Pass |
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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. | adopt | Pass |
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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. | 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. | adopt | Pass |
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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. | 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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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5269
| 0 | | Appropriation loss of vehicle Public Works | Ordinance | AN ORDINANCE appropriating $11,087.00 from the undesignated fund balance of the 2019 Special Road & Bridge Fund in acceptance of insurance proceeds for the total loss of a fleet vehicle for use by the Public Works Department. | assign to committee | |
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5270
| 0 | | Appropriation Family Court Youth Srvs Grant | Ordinance | AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services. | perfect | Pass |
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5270
| 0 | | Appropriation Family Court Youth Srvs Grant | Ordinance | AN ORDINANCE appropriating $292,967.00 from the undesignated fund balance of the 2019 Grant Fund, in acceptance of the Family Court Division's Juvenile Court Diversion Program grant received from the State of Missouri Division of Youth Services. | adopt | Pass |
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20261
| 0 | | Public Works Cline Road Culver Replacement | Resolution | A RESOLUTION awarding a contract on Bid No. PW 06-2019 for the East Cline Road Culver Replacement, County Project No. 3150, to Tasco, LLC, of Kingsville, MO, at an actual cost to the County not to exceed $270,355.00, 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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20262
| 0 | | Transfer Gang Intelligence Officer Sheriff | Resolution | A RESOLUTION transferring $86,884.00 within the 2019 Anti-Crime Sales Tax Fund to fund the Gang Intelligence Officer position within the Sheriff’s Office. | assign to committee | |
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20263
| 0 | | Transfer Plumbing and Mechanical equipment costs | Resolution | A RESOLUTION transferring $25,000.00 within the 2019 General Fund to cover the costs for the replacement of plumbing and mechanical equipment necessitated by recent water damage. | adopt | Pass |
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20264
| 0 | | Transfer temporary staffing Public Works | Resolution | A RESOLUTION transferring $16,200.00 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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20265
| 0 | | License Agreement Entercom Christmas in the Park | Resolution | A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KZPT, for the sponsorship of an event at Longview Lake, at an actual cost to the County not to exceed $18,999.00. | assign to committee | |
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20266
| 0 | | Parking Lot Agreement Independence School District | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Independence School District for the use of the County’s parking lot located at Kansas and Osage, for staging and gathering for a parade, at no cost to the County. | adopt | Pass |
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20267
| 0 | | Tfr Sheriffs software | Resolution | A RESOLUTION transferring $45,157.00 with the 2019 General Fund and awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, at an actual cost to the County not to exceed $65,110.00, as a sole source purchase. | assign to committee | |
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