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5414
| 0 | | Tfr and Appropriation Tyler Tech computerized mass appraisal | Ordinance | AN ORDINANCE transferring $3,200,000.00 within and appropriating $13,175,267.00 from the undesignated fund balance of the 2020 County Improvement Fund, transferring $1,503,198.00 within the 2020 Assessment Fund, and awarding a contract on Requests for Proposals Nos. 69-19, 1-20, and 2-20, for the furnishing of maintenance of assessment data, a computerized mass appraisal system, and reassessment services, all for use by the Assessment Department, to Tyler Technologies of Moraine, OH, at an actual cost to the County not to exceed $17,878,465.00. | substitute | Pass |
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5414
| 0 | | Tfr and Appropriation Tyler Tech computerized mass appraisal | Ordinance | AN ORDINANCE transferring $3,200,000.00 within and appropriating $13,175,267.00 from the undesignated fund balance of the 2020 County Improvement Fund, transferring $1,503,198.00 within the 2020 Assessment Fund, and awarding a contract on Requests for Proposals Nos. 69-19, 1-20, and 2-20, for the furnishing of maintenance of assessment data, a computerized mass appraisal system, and reassessment services, all for use by the Assessment Department, to Tyler Technologies of Moraine, OH, at an actual cost to the County not to exceed $17,878,465.00. | perfect floor substitute | Pass |
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5414
| 0 | | Tfr and Appropriation Tyler Tech computerized mass appraisal | Ordinance | AN ORDINANCE transferring $3,200,000.00 within and appropriating $13,175,267.00 from the undesignated fund balance of the 2020 County Improvement Fund, transferring $1,503,198.00 within the 2020 Assessment Fund, and awarding a contract on Requests for Proposals Nos. 69-19, 1-20, and 2-20, for the furnishing of maintenance of assessment data, a computerized mass appraisal system, and reassessment services, all for use by the Assessment Department, to Tyler Technologies of Moraine, OH, at an actual cost to the County not to exceed $17,878,465.00. | adopt floor substitute | Pass |
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5415
| 0 | | CARES Act Funds KC Public Library Laptops | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2020 CARES Act Fund for use by the Kansas City Public Library of Kansas City, MO, to provide for the purchase of fifteen additional laptop computers for its device lending program and for the funding of scholarships to the Library’s Career On-Line High School, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | substitute | Pass |
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5415
| 0 | | CARES Act Funds KC Public Library Laptops | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2020 CARES Act Fund for use by the Kansas City Public Library of Kansas City, MO, to provide for the purchase of fifteen additional laptop computers for its device lending program and for the funding of scholarships to the Library’s Career On-Line High School, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | perfect floor substitute | Pass |
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5415
| 0 | | CARES Act Funds KC Public Library Laptops | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2020 CARES Act Fund for use by the Kansas City Public Library of Kansas City, MO, to provide for the purchase of fifteen additional laptop computers for its device lending program and for the funding of scholarships to the Library’s Career On-Line High School, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | adopt floor substitute | Pass |
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5422
| 0 | | CARES Act Reimburse KCEB | Ordinance | AN ORDINANCE appropriating $120,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the Kansas City Election Board and Jackson County Election Board for expended funds and make funds available to pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | substitute | Pass |
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5422
| 0 | | CARES Act Reimburse KCEB | Ordinance | AN ORDINANCE appropriating $120,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the Kansas City Election Board and Jackson County Election Board for expended funds and make funds available to pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | perfect floor substitute | Pass |
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5422
| 0 | | CARES Act Reimburse KCEB | Ordinance | AN ORDINANCE appropriating $120,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the Kansas City Election Board and Jackson County Election Board for expended funds and make funds available to pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | adopt floor substitute | Pass |
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5423
| 0 | | Repealing section 255 Code Notary fees | Ordinance | AN ORDINANCE repealing section 255. Jackson County Code, 1984, relating to fees charged by the Clerk of the Legislature, and enacting, in lieu thereof, one new section relating to the same subject, with an effective date. | amend | Pass |
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5423
| 0 | | Repealing section 255 Code Notary fees | Ordinance | AN ORDINANCE repealing section 255. Jackson County Code, 1984, relating to fees charged by the Clerk of the Legislature, and enacting, in lieu thereof, one new section relating to the same subject, with an effective date. | perfect Amendment I and | Pass |
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5423
| 0 | | Repealing section 255 Code Notary fees | Ordinance | AN ORDINANCE repealing section 255. Jackson County Code, 1984, relating to fees charged by the Clerk of the Legislature, and enacting, in lieu thereof, one new section relating to the same subject, with an effective date. | adopt | Pass |
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5424
| 0 | | Little Blue Trace Trail MODNR | Ordinance | AN ORDINANCE appropriating $83,383.00 from the undesignated fund balance of the 2020 Grant Fund, transferring $25,165.00 within the 2020 Park Fund, and authorizing the County Executive to execute a First Amendment to the Financial Assistance Agreement with the Missouri Department of Natural Resources, for improvements to the Little Blue Trace Trail at M-78 Highway. | perfect | Pass |
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5424
| 0 | | Little Blue Trace Trail MODNR | Ordinance | AN ORDINANCE appropriating $83,383.00 from the undesignated fund balance of the 2020 Grant Fund, transferring $25,165.00 within the 2020 Park Fund, and authorizing the County Executive to execute a First Amendment to the Financial Assistance Agreement with the Missouri Department of Natural Resources, for improvements to the Little Blue Trace Trail at M-78 Highway. | adopt | Pass |
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20506
| 0 | | Legal Services Dispute Resolution | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement with Associates in Dispute Resolution, LLC, of Kansas City, MO, at a total cost to the County not to exceed $15,000.00. | Consent Agenda | |
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20513
| 0 | | T&S Paycor Time Clocks | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of a timekeeping component and time clocks for the County’s existing HR/payroll system to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | Consent Agenda | |
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20514
| 0 | | T&S HR/Payroll system Paycor | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of HR/payroll system services for use by the Information Technology Department and a component of an HR/Affordable Care Act reporting service for use by the Human Resources Department to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | Consent Agenda | |
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20515
| 0 | | T&S HVAC parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of HVAC parts for use by various County departments, to Charles D. Jones Co., Inc., of North Kansas City, MO, under the terms and conditions of Invitation to Bid No. 28-20. | Consent Agenda | |
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20516
| 0 | | Tfr computer equipment PA Family Support | Resolution | A RESOLUTION transferring $29,300.00 within the 2020 General Fund to cover the costs of computer equipment and accessories for use by the Prosecuting Attorney’s Family Support Division. | Consent Agenda | |
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20518
| 0 | | T&S cafeteria plan administration | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of cafeteria plan administration for use countywide to Application Software, Inc. (ASI Flex), of Columbia, MO, under the terms and conditions of Request for Proposals No. 24-20. | Consent Agenda | |
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20519
| 0 | | P+R License Agreement Social House Entertainment | Resolution | A RESOLUTION authorizing the Director of Parks + Rec to execute a License Agreement with Social House Entertainment, LLC, of Overland Park, KS, for the Shake the Lake Country Music Festival, at no cost to the County. | | |
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20520
| 0 | | Interagency Service Agrmt Forensic Autopsy Services | Resolution | A RESOLUTION authorizing the County Executive to execute an Interagency Service Agreement for Forensic Autopsy services with the State of Missouri Department of Corrections, for compensation payable to Jackson County. | Consent Agenda | |
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20521
| 0 | | Extension Group Dental Insurance contract | Resolution | A RESOLUTION authorizing twelve-month extensions to the term and supply contracts with Cigna Health and Life Insurance Company of Overland Park, KS, and FCL Dental of Sugarland, TX, for associate group dental insurance under the terms and conditions of Request for Proposals No. 27-19. | Consent Agenda | |
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20522
| 0 | | Extension Health Insurance Blue Cross | Resolution | A RESOLUTION awarding a twelve-month extension to the term and supply contract with Blue Cross and Blue Shield of Kansas City under the terms and conditions of Request for Proposal No. 26-19. | Consent Agenda | |
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20523
| 0 | | Pros Atty Sisters in Christ | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an agreement with Sisters in Christ for the Raytown Focused Deterrence Project, to engage in anti-drug and anti-violent crime related activities, at a cost to the County not to exceed $4,000.00. | Consent Agenda | |
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20524
| 0 | | Tfr Aerial Drones Sheriff's Office | Resolution | A RESOLUTION transferring $33,660.00 within the 2020 Special Road & Bridge Fund to provide for the purchase of unmanned aircraft systems (aerial drones) for use by the Sheriff’s Office from an existing term and supply vendor. | Consent Agenda | |
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20525
| 0 | | Pros Atty Anti-Crime Raytown School District | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an agreement with the Raytown C-2 School District for anti-drug and anti-violent crime treatment activities and purposes, at a cost to the County not to exceed $71,448.24. | Consent Agenda | |
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20506
| 0 | | Legal Services Dispute Resolution | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement with Associates in Dispute Resolution, LLC, of Kansas City, MO, at a total cost to the County not to exceed $15,000.00. | adopt | Pass |
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20513
| 0 | | T&S Paycor Time Clocks | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract with two twelve-month options to extend for the furnishing of a timekeeping component and time clocks for the County’s existing HR/payroll system to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | adopt | Pass |
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20514
| 0 | | T&S HR/Payroll system Paycor | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with two twelve-month options to extend for the furnishing of HR/payroll system services for use by the Information Technology Department and a component of an HR/Affordable Care Act reporting service for use by the Human Resources Department to Paycor, Inc., of Cincinnati, OH, as a sole source purchase. | adopt | Pass |
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20515
| 0 | | T&S HVAC parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of HVAC parts for use by various County departments, to Charles D. Jones Co., Inc., of North Kansas City, MO, under the terms and conditions of Invitation to Bid No. 28-20. | adopt | Pass |
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20516
| 0 | | Tfr computer equipment PA Family Support | Resolution | A RESOLUTION transferring $29,300.00 within the 2020 General Fund to cover the costs of computer equipment and accessories for use by the Prosecuting Attorney’s Family Support Division. | adopt | Pass |
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20518
| 0 | | T&S cafeteria plan administration | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of cafeteria plan administration for use countywide to Application Software, Inc. (ASI Flex), of Columbia, MO, under the terms and conditions of Request for Proposals No. 24-20. | adopt | Pass |
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20520
| 0 | | Interagency Service Agrmt Forensic Autopsy Services | Resolution | A RESOLUTION authorizing the County Executive to execute an Interagency Service Agreement for Forensic Autopsy services with the State of Missouri Department of Corrections, for compensation payable to Jackson County. | adopt | Pass |
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20521
| 0 | | Extension Group Dental Insurance contract | Resolution | A RESOLUTION authorizing twelve-month extensions to the term and supply contracts with Cigna Health and Life Insurance Company of Overland Park, KS, and FCL Dental of Sugarland, TX, for associate group dental insurance under the terms and conditions of Request for Proposals No. 27-19. | adopt | Pass |
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20522
| 0 | | Extension Health Insurance Blue Cross | Resolution | A RESOLUTION awarding a twelve-month extension to the term and supply contract with Blue Cross and Blue Shield of Kansas City under the terms and conditions of Request for Proposal No. 26-19. | adopt | Pass |
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20523
| 0 | | Pros Atty Sisters in Christ | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an agreement with Sisters in Christ for the Raytown Focused Deterrence Project, to engage in anti-drug and anti-violent crime related activities, at a cost to the County not to exceed $4,000.00. | adopt | Pass |
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20524
| 0 | | Tfr Aerial Drones Sheriff's Office | Resolution | A RESOLUTION transferring $33,660.00 within the 2020 Special Road & Bridge Fund to provide for the purchase of unmanned aircraft systems (aerial drones) for use by the Sheriff’s Office from an existing term and supply vendor. | adopt | Pass |
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20525
| 0 | | Pros Atty Anti-Crime Raytown School District | Resolution | A RESOLUTION authorizing the Prosecuting Attorney to execute an agreement with the Raytown C-2 School District for anti-drug and anti-violent crime treatment activities and purposes, at a cost to the County not to exceed $71,448.24. | adopt | Pass |
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5426
| 0 | | Tfr P+R Longview parking Lot | Ordinance | AN ORDINANCE transferring $35,167.00 and appropriating $25,000.00 from the undesignated fund balance of the 2020 Park Fund in acceptance of funds received from the City of Lee’s Summit Parks and Recreation for improvements to the Frank White, Jr., Softball Complex at Longview Lake parking lot. | perfect | Pass |
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5426
| 0 | | Tfr P+R Longview parking Lot | Ordinance | AN ORDINANCE transferring $35,167.00 and appropriating $25,000.00 from the undesignated fund balance of the 2020 Park Fund in acceptance of funds received from the City of Lee’s Summit Parks and Recreation for improvements to the Frank White, Jr., Softball Complex at Longview Lake parking lot. | adopt | Pass |
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5427
| 0 | | Dusty Wilde and Danielle Stephenson - rezoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 2.14± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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5428
| 0 | | RZ 2020-590 | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 20.00± acre tract from District AG (Agricultural) to District RR (Residential Ranchette). | assign to committee | |
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5429
| 0 | | RP-2020-587 | Ordinance | AN ORDINANCE amending the Planned Development Zoning in District GBp (General Business Planned) established pursuant to the Unified Development Code to allow a change in the size and configuration of a proposed building previously authorized. | assign to committee | |
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5430
| 0 | | RP-2020-587 | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 9.00± acre tract from District AG (Agricultural) to District RE (Residential Estates). | assign to committee | |
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5431
| 0 | | 2020-589 | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by rezoning a certain 1.83± acre tract from District AG (Agricultural) to District RS (Residential Suburban). | assign to committee | |
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5432
| 0 | | CU-2020-233 | Ordinance | AN ORDINANCE granting a conditional use permit (CUP) in District RU (Residential Urban) for a period of five years to operate a bed and breakfast inn (Airbnb), subject to specified conditions, as to a .48 ± acre tract. | assign to committee | |
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5433
| 0 | | Vacating platted walkway | Ordinance | AN ORDINANCE vacating the platted pedestrian walkway between Lots 69 and 70, Block 21, in Tarsney Lakes, a subdivision in Jackson County. | assign to committee | |
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5434
| 0 | | CARES Act plexiglass, inmate testing | Ordinance | AN ORDINANCE appropriating $427,000.00 from the undesignated fund balance of the 2020 CARES Act Fund for use by Facilities Management/Department of Public Works, the Department of Corrections, and the Medical Examiner’s Office to provide for plexiglass barriers in County offices, upgrade electrical capacity, fund the COVID-19 testing of inmates and staff at the Jackson County Detention Center, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | perfect | Pass |
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5434
| 0 | | CARES Act plexiglass, inmate testing | Ordinance | AN ORDINANCE appropriating $427,000.00 from the undesignated fund balance of the 2020 CARES Act Fund for use by Facilities Management/Department of Public Works, the Department of Corrections, and the Medical Examiner’s Office to provide for plexiglass barriers in County offices, upgrade electrical capacity, fund the COVID-19 testing of inmates and staff at the Jackson County Detention Center, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | adopt | Pass |
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5435
| 0 | | Appropriation Family Court Division grant | Ordinance | AN ORDINANCE appropriating $80,000.00 from the undesignated fund balance of the 2020 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Division of Youth Services. | amend | Pass |
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5435
| 0 | | Appropriation Family Court Division grant | Ordinance | AN ORDINANCE appropriating $80,000.00 from the undesignated fund balance of the 2020 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Division of Youth Services. | perfect | Pass |
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5435
| 0 | | Appropriation Family Court Division grant | Ordinance | AN ORDINANCE appropriating $80,000.00 from the undesignated fund balance of the 2020 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Division of Youth Services. | adopt | Pass |
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20526
| 0 | | Asset Management Software | Resolution | A RESOLUTION transferring $11,563.00 within the 2020 Special Road and Bridge Fund and $24,562.00 within the 2020 Park Fund and awarding a contract for the furnishing of an asset management software system for use by the Public Works and Parks + Rec Departments to Pubworks/Tracker Software Corporation of Snowmass Village, Colorado, at an actual cost to the County in the amount of $49,125.00, under the terms and conditions of Request for Proposals No.15-20. | assign to committee | |
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20527
| 0 | | T&S Office Furniture | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of office furniture for use by various County departments to Office Product Alliance of Kansas City, MO, and Interior Landscapes of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 33-20. | assign to committee | |
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20528
| 0 | | PW 06-2020 County Road Project | Resolution | A RESOLUTION awarding a contract on Bid No. PW 06-2020 for the Little Blue Trace Trail Improvements at M-78 Highway, County Project No. 3243, to Radmacher Brothers Excavating Company, Inc., of Pleasant Hill, MO, at an actual cost to the County in the amount of $422,411.82. | assign to committee | |
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20529
| 0 | | First Amendment Service contract Little Blue Valley Sewer District | Resolution | A RESOLUTION authorizing the County Executive to execute a First Amendment to the Amended and Restated Service Contract with Little Blue Valley Sewer District. | assign to committee | |
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20530
| 0 | | ctsy Bob Kelly | Resolution | A RESOLUTION congratulating Bob Kelly upon the occasion of his retirement from Jackson County. | adopt | Pass |
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20531
| 0 | | T&S laundry chemicals DOC | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of laundry chemicals for use by the Department of Corrections to EcoLab Center, of St. Paul, MN, under the terms and conditions of Invitation to Bid No. 27-20. | assign to committee | |
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20532
| 0 | | Zoological District Appointment | Resolution | A RESOLUTION appointing a member to the Kansas City Zoological District Commission. | assign to committee | |
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20533
| 0 | | Letter of Understanding Off-System Bridge | Resolution | A RESOLUTION authorizing the County Executive to execute a Letter of Understanding with the Nodaway County Commission and the Missouri Department of Transportation relating to the transfer of Off-System Replacement Bridge funds, in accordance with the Missouri Highway Bridge Program. | assign to committee | |
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20534
| 0 | | Tfr moving expenses furniture Public administrator | Resolution | A RESOLUTION transferring $48,621.00 within the 2020 Health Fund to cover the cost of moving expenses and the purchase of replacement furniture for the Public Administrator’s Office, made necessary by water damage at the Downtown Courthouse. | assign to committee | |
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20535
| 0 | | CARES Act Food insecurity | Resolution | A RESOLUTION to provide funds to outside agencies to ensure food insecurity is minimized in the wake of the full economic impact of the COVID-19 outbreak and authorizing the County Executive to execute cooperative agreements with certain agencies, at an aggregate cost to the County not to exceed $543,700.00. | adopt | Pass |
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