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5523
| 0 | | posting for Collections Dept. | Ordinance | AN ORDINANCE appropriating $49,856.00 from the undesignated fund balance of the 2021 CARES Act Fund and awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of services to post notices of foreclosure on properties in the upcoming delinquent land tax sale for use by the Collection Department to All Pro Monitoring of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 32-21. | Consent Agenda | |
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5523
| 0 | | posting for Collections Dept. | Ordinance | AN ORDINANCE appropriating $49,856.00 from the undesignated fund balance of the 2021 CARES Act Fund and awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of services to post notices of foreclosure on properties in the upcoming delinquent land tax sale for use by the Collection Department to All Pro Monitoring of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 32-21. | perfect | Pass |
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5523
| 0 | | posting for Collections Dept. | Ordinance | AN ORDINANCE appropriating $49,856.00 from the undesignated fund balance of the 2021 CARES Act Fund and awarding a twelve-month term and supply contract with one twelve-month option to extend for the furnishing of services to post notices of foreclosure on properties in the upcoming delinquent land tax sale for use by the Collection Department to All Pro Monitoring of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 32-21. | adopt | Pass |
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5521
| 0 | | Indigent cremations and burials | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2021 Health Fund to cover an unanticipated budgetary shortfall within the indigent cremation and burials account. | Consent Agenda | |
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20699
| 0 | | Change order #5 Rock Island Rail Corridor | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 5 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 $110,326.00. | Consent Agenda | |
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20700
| 0 | | tfr unspent funds for WNB Architects | Resolution | A RESOLUTION transferring $88,588.00 within the 2021 Grant Fund and authorizing the Director of Finance and Purchasing to execute an addendum to the contract with WNB Architects of Kansas City, MO, increasing the scope of work on the contract, at a cost to the County not to exceed $88,588.00. | Consent Agenda | |
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20701
| 0 | | bridge replacement - Buckner Tarsney | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2021 for the Buckner Tarsney Road Bridge Replacement Project, No. 3252, to WCI, Inc., of Paola, KS, at an actual cost to the County not to exceed $593,605.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | Consent Agenda | |
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20702
| 0 | | PW additional licenses | Resolution | A RESOLUTION authorizing an increase to the contract for the furnishing of software and service packages for the County’s asset management software with PubWorks/Tracker Software Corporation of Snowmass Village, CO, at an actual cost to the County in the amount of $5,250.00, as a sole source purchase. | Consent Agenda | |
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5521
| 0 | | Indigent cremations and burials | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2021 Health Fund to cover an unanticipated budgetary shortfall within the indigent cremation and burials account. | adopt | Pass |
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20699
| 0 | | Change order #5 Rock Island Rail Corridor | Resolution | A RESOLUTION authorizing the County Executive to execute Change Order No. 5 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 $110,326.00. | adopt | Pass |
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20700
| 0 | | tfr unspent funds for WNB Architects | Resolution | A RESOLUTION transferring $88,588.00 within the 2021 Grant Fund and authorizing the Director of Finance and Purchasing to execute an addendum to the contract with WNB Architects of Kansas City, MO, increasing the scope of work on the contract, at a cost to the County not to exceed $88,588.00. | adopt | Pass |
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20701
| 0 | | bridge replacement - Buckner Tarsney | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2021 for the Buckner Tarsney Road Bridge Replacement Project, No. 3252, to WCI, Inc., of Paola, KS, at an actual cost to the County not to exceed $593,605.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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20702
| 0 | | PW additional licenses | Resolution | A RESOLUTION authorizing an increase to the contract for the furnishing of software and service packages for the County’s asset management software with PubWorks/Tracker Software Corporation of Snowmass Village, CO, at an actual cost to the County in the amount of $5,250.00, as a sole source purchase. | adopt | Pass |
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5524
| 0 | | playground equipment for Parks + Rec | Ordinance | AN ORDINANCE appropriating $63,858.00 from the undesignated fund balance of the 2021 Park Fund and awarding a contract for the furnishing of playground equipment for use by the Parks + Rec Department to GameTime of Charlotte, NC, under the terms and conditions of Omnia Public Purchasing Contract No. 2017001134, an existing, cooperatively bid contract, at an actual cost to the County in the amount of $121,934.00. | assign to committee | |
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20704
| 0 | | snow and ice removal | Resolution | A RESOLUTION transferring $45,970.00 within the 2021 Special Road & Bridge Fund to cover unbudgeted costs for snow and ice removal and treatment of County-owned parking lots. | assign to committee | |
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20705
| 0 | | vehicles for the Sheriff's Office | Resolution | A RESOLUTION transferring $137,776.00 within the 2021 Special Road & Bridge Fund and awarding a contract for the furnishing of nine SUVs for use by the Sheriff’s Office to Landmark Dodge of Independence, MO, under the terms and conditions of Clay County, Missouri Bid No. 77-20, Contract No. 2020-251-6, a cooperatively bid government contract for Kansas City metro-area wide government entities, at an actual cost to the County in the amount of $275,616.00. | assign to committee | |
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20706
| 0 | | concealed carry weapons permits | Resolution | A RESOLUTION transferring $28,000.00 within the 2021 Sheriff Revolving Fund to cover the costs of the issuance of concealed carry weapons permits for the remainder of 2021. | assign to committee | |
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20707
| 0 | | Legal Services Agreements | Resolution | A RESOLUTION authorizing the County Counselor to execute Legal Services Agreements and an Addendum to an existing Legal Services Agreement with certain law firms at an aggregate cost to the County not to exceed $177,000.00, for services to be performed in 2021. | assign to committee | |
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20708
| 0 | | courtesy - challenging the constitutionality of HB 85 (firearms) | Resolution | A RESOLUTION expressing the intent of the Legislature that Jackson County intervene in the pending lawsuit filed by St. Louis County and the City of St. Louis challenging the constitutionality of House Bill 85, recently adopted by the General Assembly and signed by the Governor. | assign to committee | |
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