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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. | Consent Agenda | |
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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. | perfect | 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. | adopt | Pass |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | Consent Agenda | |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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20709
| 0 | | closed session - July 6, 2021 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Tuesday, July 6, 2021, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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20710
| 0 | | lease/purchase golf course equipment | Resolution | A RESOLUTION awarding a contract for the lease and purchase of golf course maintenance equipment for use by the Parks + Rec Department to Professional Turf Products of Lenexa, KS, and PNC Equipment Finance, LLC, of Cincinnati, OH, at a cost in 2021 of $39,489.00 and a total five-year cost in the amount of $196,441.50, under the terms and conditions set forth in the OMNIA Partners - City of Mesa Contract No. 2017025, an existing government contract, and declaring certain existing equipment as surplus personal property and authorizing its disposal by way of trade-in. | assign to committee | |
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20711
| 0 | | annual maintenance for Ascend software | Resolution | A RESOLUTION awarding a contract for annual maintenance of the Ascend computer software for use by the Assessment Department to Aumentum Technologies of Chicago, IL, at an actual cost to the County in the amount of $345,709.00, as a sole source purchase. | assign to committee | |
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20712
| 0 | | drug/alcohol and pre-employment assessments for Corrections Dept. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of drug and alcohol testing, pre-employment physical examinations, and fitness for duty medical examinations for use by the Department of Corrections to Meritas Health Corp. of North Kansas City, Missouri, under the terms and conditions of Request for Proposals No. 15-21. | assign to committee | |
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20713
| 0 | | LEPD membership (formerly LEPC) | Resolution | A RESOLUTION authorizing the County’s membership in the Mid-America Local Emergency Planning District and the Mid-America Regional Council, at no cost to the County. | assign to committee | |
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20714
| 0 | | software maintenance for Sheriff's Office | Resolution | A RESOLUTION awarding a contract for the furnishing of software maintenance for use by the Sheriff’s Office to Idemia Identity & Security, LLC, of Anaheim, CA, at an actual cost to the County in the amount of $25,630.00, as a sole source purchase. | assign to committee | |
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20715
| 0 | | auto/truck/motorcycle maintenance and repair | Resolution | A RESOLUTION awarding twelve-month term and supply contracts with one twelve-month option to extend for the furnishing of auto/truck and motorcycle maintenance and repair services for use by various County departments to Accent Automotive, Inc., of Blue Springs, MO, Naura, Inc., dba AAMCO Transmissions of Blue Springs, MO, George McCorkendale Auto Services, Inc., of Blue Springs, MO, Greg's Tire Center of Independence, MO, KC Wholesale of Oak Grove, MO, Metro Ford, Inc., of Independence, MO, Midway Ford Truck Center of Kansas City, MO, Worth East, LLC, dba Outlaw Harley-Davidson of Blue Springs, MO, Romaine Electric Corporation of Kent, WA, and Sargent Auto and Diesel Repair, LLC, of Grain Valley, MO, under the terms and conditions of Invitation to Bid No. 16-21. | assign to committee | |
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20716
| 0 | | Omnigo annual software maintenance for Sheriff's office | Resolution | A RESOLUTION awarding a contract for the furnishing of annual software maintenance for use by the Sheriff’s Office to Omnigo Software of St. Louis, MO, as a sole source purchase, at an actual cost to the County in the amount of $73,628.00. | assign to committee | |
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20717
| 0 | | JaCo Sports Complex Authority - expiration of term for Deron Cherry | Resolution | A RESOLUTION nominating candidates for appointment to the Jackson County Sports Complex Authority, for a term to expire July 15, 2026. | assign to committee | |
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