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5284
| 0 | | Appropriation real property auction Park Fund | Ordinance | AN ORDINANCE appropriating $179,480.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of surplus proceeds from the recent real property auction. | perfect | Pass |
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5284
| 0 | | Appropriation real property auction Park Fund | Ordinance | AN ORDINANCE appropriating $179,480.00 from the undesignated fund balance of the 2019 Park Fund in acceptance of surplus proceeds from the recent real property auction. | adopt | Pass |
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5285
| 0 | | Tfr and Appropriation JAG Grant Pros Atty Office | Ordinance | AN ORDINANCE transferring $57,260.00 within the 2019 General Fund and appropriating $666,689.00 from the undesignated fund balance of the 2019 Grant Fund in acceptance of the 2019 JAG Grant awarded to the Prosecuting Attorney’s Office. | Consent Agenda | |
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5287
| 0 | | Code Chapter 50 Schedule I P+R Fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | Consent Agenda | |
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5288
| 0 | | Repealing section 710. and 720. County Personnel Practices | Ordinance | AN ORDINANCE repealing sections 710. and 720., Jackson County Code, 1984, relating to County personnel practices, and enacting, in lieu thereof, two new sections relating to the same subject. | Consent Agenda | |
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5289
| 0 | | Tfr and Appropriation Health Savings Account fees | Ordinance | AN ORDINANCE transferring $125,000.00 within the 2019 General Fund and appropriating $53,600.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund and $22,000.00 from the undesignated fund balance of the 2019 Park Enterprise Fund to cover the costs of health savings account contributions and insurance administrative fees. | Consent Agenda | |
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5290
| 0 | | Appropriation of Sick Leave and Vacation payouts | Ordinance | AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019. | Consent Agenda | |
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20298
| 2 | | Budget goal to pay County associates at least $15 per hour | Resolution | A RESOLUTION establishing as a goal that all County associates be paid a minimum wage of $15.00 per hour. | substitute | Pass |
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20298
| 0 | | Budget goal to pay County associates at least $15 per hour | Resolution | A RESOLUTION establishing as a goal that all County associates be paid a minimum wage of $15.00 per hour. | Consent Agenda | |
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20299
| 0 | | Bucket Truck P+R Existing Govt Contract | Resolution | A RESOLUTION authorizing the purchase of a bucket truck for use by the Parks + Rec Department from Time Manufacturing Company of Waco, TX, under the terms and conditions of Sourcewell Contract No. 012418-TIM, an existing competitively bid contract, at an actual cost to the County of $106,039.00. | Consent Agenda | |
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20300
| 0 | | Tfr Amendment to Burns & McDonnell and Legal Srvs Nossaman | Resolution | A RESOLUTION transferring $34,274.00 within the 2019 Grant Fund to cover the cost of a previously approved contract amendment with Burns & McDonnell and a legal services agreement with Nossaman LLP. | Consent Agenda | |
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5285
| 0 | | Tfr and Appropriation JAG Grant Pros Atty Office | Ordinance | AN ORDINANCE transferring $57,260.00 within the 2019 General Fund and appropriating $666,689.00 from the undesignated fund balance of the 2019 Grant Fund in acceptance of the 2019 JAG Grant awarded to the Prosecuting Attorney’s Office. | perfect | Pass |
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5287
| 0 | | Code Chapter 50 Schedule I P+R Fees | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges and enacting, in lieu thereof, one new schedule relating to the same subject. | perfect | Pass |
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5288
| 0 | | Repealing section 710. and 720. County Personnel Practices | Ordinance | AN ORDINANCE repealing sections 710. and 720., Jackson County Code, 1984, relating to County personnel practices, and enacting, in lieu thereof, two new sections relating to the same subject. | perfect | Pass |
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5289
| 0 | | Tfr and Appropriation Health Savings Account fees | Ordinance | AN ORDINANCE transferring $125,000.00 within the 2019 General Fund and appropriating $53,600.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund and $22,000.00 from the undesignated fund balance of the 2019 Park Enterprise Fund to cover the costs of health savings account contributions and insurance administrative fees. | perfect | Pass |
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5290
| 0 | | Appropriation of Sick Leave and Vacation payouts | Ordinance | AN ORDINANCE appropriating $330,000.00 from the undesignated fund balance of the 2019 General Fund, $6,750.00 from the undesignated fund balance of the 2019 Health Fund, and $52,056.00 from the undesignated fund balance of the 2019 Anti-Crime Sales Tax Fund to cover the costs of vacation and sick leave payouts through the end of 2019. | perfect | Pass |
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20298
| 1 | | Budget goal to pay County associates at least $15 per hour | Resolution | A RESOLUTION establishing as a goal that all County associates be paid a minimum wage of $15.00 per hour. | adopt | Pass |
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20299
| 0 | | Bucket Truck P+R Existing Govt Contract | Resolution | A RESOLUTION authorizing the purchase of a bucket truck for use by the Parks + Rec Department from Time Manufacturing Company of Waco, TX, under the terms and conditions of Sourcewell Contract No. 012418-TIM, an existing competitively bid contract, at an actual cost to the County of $106,039.00. | adopt | Pass |
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20300
| 0 | | Tfr Amendment to Burns & McDonnell and Legal Srvs Nossaman | Resolution | A RESOLUTION transferring $34,274.00 within the 2019 Grant Fund to cover the cost of a previously approved contract amendment with Burns & McDonnell and a legal services agreement with Nossaman LLP. | adopt | Pass |
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5291
| 0 | | Appropriation US Marshal Service Overtime Salaries | Ordinance | AN ORDINANCE appropriating $9,136.00 from the undesignated fund balance of the 2019 General Fund representing a payment from the United States Marshal Service for overtime salaries. | assign to committee | |
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5292
| 0 | | 2020 Budget Ordinance | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2020. | assign to committee | |
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5293
| 0 | | Setting the 2020 tentative tax levy | Ordinance | AN ORDINANCE setting the 2020 Jackson County, Missouri tentative tax levy. | assign to committee | |
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20302
| 0 | | Term & Supply Countywide Carpeting | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing, installation, and recycling of carpet for use countywide to RD Mann Commercial Flooring of Kansas City, KS, under the terms and conditions of the Jackson County Circuit Court Contract No. 800805-19-22-3, an existing competitively bid contract. | assign to committee | |
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20303
| 0 | | Term & Supply t-shirts and wearing apparel Raytown Screen Print | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of t-shirts and wearing apparel for use by various County departments to Raytown Screen Print of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 53-19. | assign to committee | |
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20304
| 0 | | Term & Supply hydraulic parts and repairs PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of hydraulic systems parts and repair services for use by the Public Works Department to Calibrated Products, Inc., of Blue Springs, MO under the terms and conditions of Invitation to Bid 52-19. | assign to committee | |
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20305
| 0 | | Term & Supply dock maintenance and repairs | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of floating structure maintenance, inspection, and repair services for use by the Parks + Rec Department to Ozark Barge and Dock Services of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 50-19. | assign to committee | |
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20306
| 0 | | Term & Supply Countywide Clayton Paper | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 88, an existing competitively bid contract. | assign to committee | |
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20307
| 0 | | Transfer budget shortfalls Department of Corrections | Resolution | A RESOLUTION transferring $82,000.00 within the 2019 Anti-Crime Sales Tax Fund and $746,926.00 within the 2019 General Fund to cover the cost of budget shortfalls for overtime salaries, supplies, furniture, and other contractual services. | assign to committee | |
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20308
| 0 | | Transfer reallocation of Court Funds - Ceilings | Resolution | A RESOLUTION transferring $73,400.00 within the 2019 General Fund for a reallocation of budgeted funds within the Sixteenth Judicial Circuit Court. | adopt | Pass |
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20309
| 0 | | Transfer Reallocation Court Funds - special assessment team | Resolution | A RESOLUTION transferring $71,000.00 within the 2019 General Fund for a reallocation of budgeted funds within the Sixteenth Judicial Circuit Court. | adopt | Pass |
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20310
| 0 | | Employment Agreement Troy M. Schulte - County Administrator | Resolution | A RESOLUTION authorizing the County Executive to execute an Employment Agreement with Troy M. Schulte to serve as the County Administrator for Jackson County. | assign to committee | |
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20311
| 0 | | Program Agmt MoDHSS Opioid statistical reporting | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Services Contract with the Missouri Department of Health and Senior Services for a tracking program for statistical reporting of opioid and violent deaths, for a fee payable to the County. | assign to committee | |
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