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5499
| 0 | | Haines Road Bridge Replacement Project | Ordinance | AN ORDINANCE appropriating $99,987.00 from the undesignated fund balance of the 2021 Grant Fund and awarding a contract for the furnishing of engineering services in connection with the Haines Road Bridge Replacement Project, Federal Project No. BRO-B048(58), for use by the Public Works Department, to Wilson & Company, Inc., Engineers & Architects of Kansas City, MO, at a cost to the County not to exceed $99,987.00. | Consent Agenda | |
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5500
| 0 | | stormwater grant payments to Grandview and Grain Valley | Ordinance | AN ORDINANCE appropriating $552,110.00 from the undesignated fund balance of the 2021 Grant Fund in acceptance of a stormwater grant received from the Missouri Department of Natural Resources and authorizing payments to the cities of Grandview and Grain Valley to cover a portion of their costs in the grant projects at an actual cost to the County in the amount of $393,757.00. | Consent Agenda | |
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5497
| 0 | | easement for sewer line across Rock Island Rail Corridor | Ordinance | AN ORDINANCE appropriating $2,452.00 from the undesignated fund balance of the 2021 Park Fund and authorizing the County Executive to execute an easement in favor of the City of Lee’s Summit, MO, to allow for the installation of a permanent sanitary sewer line across a portion of the Rock Island Rail Corridor. | Consent Agenda | |
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20650
| 0 | | equipment operation position - Sheriff's office | Resolution | A RESOLUTION transferring $49,270.00 within the 2021 General Fund to cover the salary of an equipment operator position within the Sheriff’s Office. | Consent Agenda | |
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20651
| 0 | | contract extenstion/increase with AutoZone | Resolution | A RESOLUTION authorizing an extension of and increase to the existing contract with AutoZone of Memphis, TN, for the furnishing of automotive parts for use by various County Departments. | Consent Agenda | |
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20652
| 0 | | summer food service program | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a summer food service program, with costs to be reimbursed to the County. | Consent Agenda | |
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20654
| 0 | | roofing services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of roofing services for use by the Facilities Management Division of the Public Works Department to Delta Innovative Services of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 50-20. | Consent Agenda | |
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20655
| 0 | | t & s staff uniforms | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of staff uniforms for use by various County departments to Galls, LLC, of Lexington, KY, under the terms and conditions set forth in BuyBoard Contract No. 587-19, an existing competitively bid contract. | Consent Agenda | |
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5499
| 0 | | Haines Road Bridge Replacement Project | Ordinance | AN ORDINANCE appropriating $99,987.00 from the undesignated fund balance of the 2021 Grant Fund and awarding a contract for the furnishing of engineering services in connection with the Haines Road Bridge Replacement Project, Federal Project No. BRO-B048(58), for use by the Public Works Department, to Wilson & Company, Inc., Engineers & Architects of Kansas City, MO, at a cost to the County not to exceed $99,987.00. | perfect | Pass |
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5500
| 0 | | stormwater grant payments to Grandview and Grain Valley | Ordinance | AN ORDINANCE appropriating $552,110.00 from the undesignated fund balance of the 2021 Grant Fund in acceptance of a stormwater grant received from the Missouri Department of Natural Resources and authorizing payments to the cities of Grandview and Grain Valley to cover a portion of their costs in the grant projects at an actual cost to the County in the amount of $393,757.00. | perfect | Pass |
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5497
| 0 | | easement for sewer line across Rock Island Rail Corridor | Ordinance | AN ORDINANCE appropriating $2,452.00 from the undesignated fund balance of the 2021 Park Fund and authorizing the County Executive to execute an easement in favor of the City of Lee’s Summit, MO, to allow for the installation of a permanent sanitary sewer line across a portion of the Rock Island Rail Corridor. | adopt | Pass |
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20650
| 0 | | equipment operation position - Sheriff's office | Resolution | A RESOLUTION transferring $49,270.00 within the 2021 General Fund to cover the salary of an equipment operator position within the Sheriff’s Office. | adopt | Pass |
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20651
| 0 | | contract extenstion/increase with AutoZone | Resolution | A RESOLUTION authorizing an extension of and increase to the existing contract with AutoZone of Memphis, TN, for the furnishing of automotive parts for use by various County Departments. | adopt | Pass |
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20652
| 0 | | summer food service program | Resolution | A RESOLUTION authorizing the County Executive to execute a Program Agreement with the Missouri Department of Health and Senior Services for a summer food service program, with costs to be reimbursed to the County. | adopt | Pass |
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20654
| 0 | | roofing services | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of roofing services for use by the Facilities Management Division of the Public Works Department to Delta Innovative Services of Kansas City, KS, under the terms and conditions of Invitation to Bid No. 50-20. | adopt | Pass |
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20655
| 0 | | t & s staff uniforms | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of staff uniforms for use by various County departments to Galls, LLC, of Lexington, KY, under the terms and conditions set forth in BuyBoard Contract No. 587-19, an existing competitively bid contract. | adopt | Pass |
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5501
| 0 | | 2021 CARES Act Fund - PPE, signage and cleaning equipment for County depts. | Ordinance | AN ORDINANCE reappropriating $268,050.00 from the undesignated fund balance of the 2021 CARES Act Fund for the anticipated costs of various County departments to acquire personal protective equipment, signage, and cleaning equipment, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic for the duration of 2021. | assign to committee | |
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5502
| 0 | | emergency cooling of Downtown courthouse | Ordinance | AN ORDINANCE appropriating $1,594,795.00 from the undesignated fund balance of the 2021 General Fund to provide for emergency cooling of the Downtown Courthouse associated with cooling outages occasioned by ongoing chilled water system repairs. | assign to committee | |
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20656
| 0 | | Tfr DOC elevators | Resolution | A RESOLUTION transferring $75,000.00 within the 2021 General Fund to realign funds in accordance with the new chart of accounts to allow for anticipated maintenance and repair expenses for elevators at the Jackson County Detention Center. | assign to committee | |
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20657
| 0 | | Ctsy Fund Medicaid expansion | Resolution | A RESOLUTION calling on the Missouri General Assembly to fund Medicaid expansion, as approved by the voters of Missouri. | adopt | Pass |
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20658
| 0 | | Legal Services Lathrop | Resolution | A RESOLUTION authorizing the County Counselor to execute a Legal Services Agreement with Lathrop GPM of Kansas City, MO, at a cost to the County not to exceed $7,500.00. | assign to committee | |
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20659
| 0 | | Tfr jury payments | Resolution | A RESOLUTION transferring $100,000.00 within the 2021 General Fund to cover unanticipated Circuit Court jury costs in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | assign to committee | |
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