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5449
| 0 | | Setting 2021 tentative Tax Levy | Ordinance | AN ORDINANCE setting the 2021 Jackson County, Missouri tentative tax levy. | perfect | Pass |
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5449
| 0 | | Setting 2021 tentative Tax Levy | Ordinance | AN ORDINANCE setting the 2021 Jackson County, Missouri tentative tax levy. | adopt | Pass |
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5456
| 0 | | CARES Act Funds Clerk Q-Less Software | Ordinance | AN ORDINANCE appropriating $9,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to provide funds to enable the Clerk of the Legislature to acquire Q-Less flex appointment management software in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic, at an aggregate cost to the County not to exceed $9,000.00. | perfect | Pass |
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5456
| 0 | | CARES Act Funds Clerk Q-Less Software | Ordinance | AN ORDINANCE appropriating $9,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to provide funds to enable the Clerk of the Legislature to acquire Q-Less flex appointment management software in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic, at an aggregate cost to the County not to exceed $9,000.00. | adopt | Pass |
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5461
| 0 | | 2021 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, 2021. | amend | Pass |
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5461
| 0 | | 2021 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, 2021. | perfect | Pass |
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5461
| 0 | | 2021 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, 2021. | adopt | Pass |
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5468
| 0 | | setting the 911 fee | Ordinance | AN ORDINANCE imposing a monthly fee in the amount of $1.00 on each subscriber of any communications service that has been enabled to contact 911, for the purpose of funding 911 service in Jackson County. | Consent Agenda | |
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5469
| 0 | | Tfr & appropriating Health Fund Truck for Health Services | Ordinance | AN ORDINANCE transferring $17,684.00 within and appropriating $3,980.00 from the undesignated fund balance of the 2020 Health Fund and awarding a contract for the furnishing of a pickup truck for use by Health Services to Landmark Dodge of Independence, MO, under the terms and conditions of Clay County, Missouri Contract No. 49-19, a cooperatively bid contract for the Kansas City metro-wide area, at an actual cost to the County in the amount of $27,289.00 | Consent Agenda | |
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5470
| 0 | | CARES Act Funds P+R Rangers salary reimbursement | Ordinance | AN ORDINANCE appropriating $462,518.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the County for regular salary and overtime costs incurred by the Parks + Rec Department for park rangers from March 1, 2020, to November 20, 2020, in their role as first responders and emergency service providers for the residents of Jackson County. | Consent Agenda | |
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5471
| 0 | | Appropriating for Rock Island RR Capital Project Fund | Ordinance | AN ORDINANCE appropriating $1,275,000.00 from the undesignated fund balance of the 2020 General Fund and $600,000.00 from the undesignated fund balance of the 2020 Rock Island Railroad Capital Project Fund, authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with and payment of $675,000.00 to the Kansas City Area Transportation Authority, and establishing the new Rock Island Rail Capital Project Fund. | Consent Agenda | |
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5472
| 0 | | Chapter 92 Code Sport Complex Fund | Ordinance | AN ORDINANCE repealing section 9202., Jackson County Code, 1984, relating to the Convention and Sports Complex Fund, and enacting one new section relating to the same subject. | Consent Agenda | |
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5455
| 1 | | Pros Atty Department of Justice Grant | Ordinance | AN ORDINANCE appropriating $247,236.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the Prosecuting Attorney’s Office’s Special Assistant United States Attorney program grant awarded by the U.S. Department of Justice. | Consent Agenda | |
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20571
| 0 | | Regional Multi-Hazard Mitigation Plan | Resolution | A RESOLUTION adopting the Regional Multi-Hazard Mitigation Plan as recommended by the participating jurisdictions of the Regional Multi-Hazard Mitigation Plan Review Committee of the Mid-America Regional Council. | Consent Agenda | |
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20572
| 0 | | Fingerpring devices Sheriff | Resolution | A RESOLUTION awarding a contract for the furnishing of registration and fingerprint devices for use by the Sheriff’s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. C215091002, an existing government contract, at an actual cost to the County in the amount of $43,690.00. | Consent Agenda | |
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20573
| 1 | | T&S Auto/truck parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of auto/truck parts (non-dealer) for use by various County departments to Factory Motor Parts of Kansas City, MO, Metro Ford of Independence, MO, and Central Power Systems and Services of Liberty, MO, under the terms and conditions of Invitation to Bid No. 30-20. | Consent Agenda | |
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20574
| 0 | | T&S door and restroom partition replacement | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of door and restroom partition replacement, repair, maintenance, and associated services for use by various County departments to DH Pace Company, Inc., d/b/a Overhead Door Company of Olathe, KS, under the terms and conditions of Invitation to Bid No. 63-20. | Consent Agenda | |
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20576
| 0 | | Change Order No. 3 Rock Island Shared Use Path project | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 3 to the contract with Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, for necessary changes to the construction of the Rock Island Shared Use Path Project, at an additional cost to the County not to exceed $257,955.26. | Consent Agenda | |
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20578
| 0 | | Agricultural Leases Park Property | Resolution | A RESOLUTION awarding eight-year agricultural leases for the planting and harvesting of hay and crops on certain parcels of County park land to Craig Summers of Holden, MO, and Standard P Enterprises of Lee’s Summit, MO, under the terms and conditions of Request for Proposals No. 56-20, for specified rents payable to the County. | Consent Agenda | |
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20579
| 0 | | Continuing Education Service agmt P+R department | Resolution | A RESOLUTION authorizing the County Executive to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $3,500.00. | Consent Agenda | |
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20580
| 1 | | T&S asphaltic concrete, road patching, sealant PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of asphaltic concrete mix, patching materials, and rubberized sealant for use by the Public Works Department to Vance Brothers of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 51-20. | Consent Agenda | |
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20583
| 0 | | Tfr funds inmate tracking system DOC | Resolution | A RESOLUTION transferring $146,000.00 within the 2020 Inmate Security Fund and $39,172.00 within the 2020 General Fund and awarding a contract for the furnishing of an electronic inmate movement tracking system for use by the Sheriff’s Office and the Department of Corrections to TimeKeeping Systems, Inc., of Solon, OH, under the terms and conditions of Request for Proposals No. 60-20, at an actual cost to the County in the amount of $185,172.00. | Consent Agenda | |
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20584
| 0 | | Tfr snow and ice handling equipment PW | Resolution | A RESOLUTION transferring $84,728.00 within the 2020 Special Road and Bridge Fund and awarding a contract for the furnishing of snow and ice handling equipment for use by the Public Works Department to Viking-Cives Midwest of Moberly, MO, under the terms and conditions set forth in the Sourcewell (formerly National Joint Powers Alliance (NJPA)) Contract No. 080818-VCM, an existing competitively bid government contract. | Consent Agenda | |
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5468
| 0 | | setting the 911 fee | Ordinance | AN ORDINANCE imposing a monthly fee in the amount of $1.00 on each subscriber of any communications service that has been enabled to contact 911, for the purpose of funding 911 service in Jackson County. | perfect | Pass |
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5469
| 0 | | Tfr & appropriating Health Fund Truck for Health Services | Ordinance | AN ORDINANCE transferring $17,684.00 within and appropriating $3,980.00 from the undesignated fund balance of the 2020 Health Fund and awarding a contract for the furnishing of a pickup truck for use by Health Services to Landmark Dodge of Independence, MO, under the terms and conditions of Clay County, Missouri Contract No. 49-19, a cooperatively bid contract for the Kansas City metro-wide area, at an actual cost to the County in the amount of $27,289.00 | perfect | Pass |
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5470
| 0 | | CARES Act Funds P+R Rangers salary reimbursement | Ordinance | AN ORDINANCE appropriating $462,518.00 from the undesignated fund balance of the 2020 CARES Act Fund to reimburse the County for regular salary and overtime costs incurred by the Parks + Rec Department for park rangers from March 1, 2020, to November 20, 2020, in their role as first responders and emergency service providers for the residents of Jackson County. | perfect | Pass |
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5471
| 0 | | Appropriating for Rock Island RR Capital Project Fund | Ordinance | AN ORDINANCE appropriating $1,275,000.00 from the undesignated fund balance of the 2020 General Fund and $600,000.00 from the undesignated fund balance of the 2020 Rock Island Railroad Capital Project Fund, authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with and payment of $675,000.00 to the Kansas City Area Transportation Authority, and establishing the new Rock Island Rail Capital Project Fund. | perfect | Pass |
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5472
| 0 | | Chapter 92 Code Sport Complex Fund | Ordinance | AN ORDINANCE repealing section 9202., Jackson County Code, 1984, relating to the Convention and Sports Complex Fund, and enacting one new section relating to the same subject. | perfect | Pass |
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5455
| 1 | | Pros Atty Department of Justice Grant | Ordinance | AN ORDINANCE appropriating $247,236.00 from the undesignated fund balance of the 2020 Grant Fund in acceptance of the Prosecuting Attorney’s Office’s Special Assistant United States Attorney program grant awarded by the U.S. Department of Justice. | adopt | Pass |
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20571
| 0 | | Regional Multi-Hazard Mitigation Plan | Resolution | A RESOLUTION adopting the Regional Multi-Hazard Mitigation Plan as recommended by the participating jurisdictions of the Regional Multi-Hazard Mitigation Plan Review Committee of the Mid-America Regional Council. | adopt | Pass |
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20572
| 0 | | Fingerpring devices Sheriff | Resolution | A RESOLUTION awarding a contract for the furnishing of registration and fingerprint devices for use by the Sheriff’s Office to Idemia Identity & Security USA, LLC, of Anaheim, California, under the terms and conditions of the State of Missouri Contract No. C215091002, an existing government contract, at an actual cost to the County in the amount of $43,690.00. | adopt | Pass |
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20573
| 1 | | T&S Auto/truck parts | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of auto/truck parts (non-dealer) for use by various County departments to Factory Motor Parts of Kansas City, MO, Metro Ford of Independence, MO, and Central Power Systems and Services of Liberty, MO, under the terms and conditions of Invitation to Bid No. 30-20. | adopt | Pass |
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20574
| 0 | | T&S door and restroom partition replacement | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of door and restroom partition replacement, repair, maintenance, and associated services for use by various County departments to DH Pace Company, Inc., d/b/a Overhead Door Company of Olathe, KS, under the terms and conditions of Invitation to Bid No. 63-20. | adopt | Pass |
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20576
| 0 | | Change Order No. 3 Rock Island Shared Use Path project | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 3 to the contract with Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, for necessary changes to the construction of the Rock Island Shared Use Path Project, at an additional cost to the County not to exceed $257,955.26. | adopt | Pass |
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20578
| 0 | | Agricultural Leases Park Property | Resolution | A RESOLUTION awarding eight-year agricultural leases for the planting and harvesting of hay and crops on certain parcels of County park land to Craig Summers of Holden, MO, and Standard P Enterprises of Lee’s Summit, MO, under the terms and conditions of Request for Proposals No. 56-20, for specified rents payable to the County. | adopt | Pass |
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20579
| 0 | | Continuing Education Service agmt P+R department | Resolution | A RESOLUTION authorizing the County Executive to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $3,500.00. | adopt | Pass |
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20580
| 1 | | T&S asphaltic concrete, road patching, sealant PW | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of asphaltic concrete mix, patching materials, and rubberized sealant for use by the Public Works Department to Vance Brothers of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 51-20. | adopt | Pass |
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20583
| 0 | | Tfr funds inmate tracking system DOC | Resolution | A RESOLUTION transferring $146,000.00 within the 2020 Inmate Security Fund and $39,172.00 within the 2020 General Fund and awarding a contract for the furnishing of an electronic inmate movement tracking system for use by the Sheriff’s Office and the Department of Corrections to TimeKeeping Systems, Inc., of Solon, OH, under the terms and conditions of Request for Proposals No. 60-20, at an actual cost to the County in the amount of $185,172.00. | adopt | Pass |
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20584
| 0 | | Tfr snow and ice handling equipment PW | Resolution | A RESOLUTION transferring $84,728.00 within the 2020 Special Road and Bridge Fund and awarding a contract for the furnishing of snow and ice handling equipment for use by the Public Works Department to Viking-Cives Midwest of Moberly, MO, under the terms and conditions set forth in the Sourcewell (formerly National Joint Powers Alliance (NJPA)) Contract No. 080818-VCM, an existing competitively bid government contract. | adopt | Pass |
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5473
| 0 | | medical care of inmates | Ordinance | AN ORDINANCE appropriating $256,894.00 from the undesignated fund balance of the 2020 Health Fund to cover the Department of Corrections’ remaining financial obligations relating to medical care of inmates through the end of 2020. | assign to committee | |
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5474
| 0 | | CARES Act Fund - domestic violence shelters | Ordinance | AN ORDINANCE appropriating $195,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to provide for an allocation of funds among the domestic violence shelters in Jackson County, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic, at an aggregate cost to the County in the amount of $195,000.00. | perfect | Pass |
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5474
| 0 | | CARES Act Fund - domestic violence shelters | Ordinance | AN ORDINANCE appropriating $195,000.00 from the undesignated fund balance of the 2020 CARES Act Fund to provide for an allocation of funds among the domestic violence shelters in Jackson County, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic, at an aggregate cost to the County in the amount of $195,000.00. | adopt | Pass |
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5475
| 0 | | JaCo MARC membership 2020 | Ordinance | AN ORDINANCE transferring $26,722.00 within the 2020 General Fund and appropriating $28,086.00 from the undesignated fund balance of the 2020 Health Fund to cover unbudgeted costs in connection with Jackson County’s membership in the Mid-America Regional Council for 2020. | assign to committee | |
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20586
| 0 | | t & s electronic monitoring equipment | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of electronic monitoring equipment for use by the Department of Corrections, Office of Population Control, to BI Monitoring of Boulder, CO, under the terms and conditions of State of Missouri Contract No. CT191600001 and US Communities Contract No. 0790A, through the City and County of Denver, CO, both competitively bid government contracts. | assign to committee | |
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20587
| 0 | | policy management software for Sheriff and Corrections Departments | Resolution | A RESOLUTION transferring $130,194.00 within the 2020 General Fund and awarding a contract for the furnishing of policy management software for use by the Sheriff’s Office and Department of Corrections to Lexipol, LLC, of Frisco, TX, under the terms and conditions of Request for Proposals No. 58-20, at an actual cost to the County in the amount of $130,194.00. | assign to committee | |
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20588
| 0 | | architecture and engineering services renovations downtown courthouse | Resolution | A RESOLUTION transferring $162,000.00 within the 2020 County Improvement Fund and awarding a contract for the furnishing of architecture and engineering services in connection with renovations at the downtown courthouse, for use by the Public Works Department, to SFS Architecture of Kansas City, MO, under the terms and conditions of Request for Qualifications No. 54-20, at a cost to the County not to exceed $162,000.00. | adopt | Pass |
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20589
| 0 | | appt management software - County Clerk - sole source | Resolution | A RESOLUTION awarding a contract for the furnishing of appointment management software for use by the Office of the Clerk of the County Legislature to Q-Less Software of Pasadena, CA, as a sole source purchase, at an actual cost to the County in the amount of $9,000.00. | adopt | Pass |
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20590
| 0 | | CARES Act Fund - Central JaCo and Raytown Fire Protection Districts | Resolution | A RESOLUTION transferring $417,851.00 within the 2020 CARES Act Fund for use by the Central Jackson County and Raytown Fire Protection Districts to acquire critical supplies and equipment necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic and authorizing the County Executive to execute addenda to the existing Intergovernmental Cooperative Agreements with the agencies, at an actual cost to the County in an amount not to exceed $417,851.00. | adopt | Pass |
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20591
| 0 | | addendum to 2020-2021 JaCo Assessment Plan | Resolution | A RESOLUTION approving an addendum to the 2020-2021 Jackson County Assessment and Equalization Maintenance Plan. | assign to committee | |
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