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5545
| 0 | | $5M CARES Act to JaCo Health Dept. | Ordinance | AN ORDINANCE appropriating $5,000,000.00 from the undesignated fund balance of the 2021 CARES Act Fund to support the Jackson County Health Department, allow the continued employment of contact tracers, increase vaccination efforts and availability, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic through the end of 2021. | Consent Agenda | |
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5545
| 0 | | $5M CARES Act to JaCo Health Dept. | Ordinance | AN ORDINANCE appropriating $5,000,000.00 from the undesignated fund balance of the 2021 CARES Act Fund to support the Jackson County Health Department, allow the continued employment of contact tracers, increase vaccination efforts and availability, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic through the end of 2021. | perfect | Pass |
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5545
| 0 | | $5M CARES Act to JaCo Health Dept. | Ordinance | AN ORDINANCE appropriating $5,000,000.00 from the undesignated fund balance of the 2021 CARES Act Fund to support the Jackson County Health Department, allow the continued employment of contact tracers, increase vaccination efforts and availability, and pay other costs necessary in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic through the end of 2021. | adopt | Pass |
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5548
| 0 | | Tfr Medical Examiner's Office | Ordinance | AN ORDINANCE appropriating $240,000.00 from the undesignated fund balance of the 2021 Health Fund, to cover unanticipated budgetary shortfalls within the Medical Examiner’s Office. | Consent Agenda | |
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20760
| 0 | | tfr for sheriff windows | Resolution | A RESOLUTION transferring $28,000.00 within the 2021 Sheriff’s Revolving Fund to provide for necessary security enhancements and upgraded windows at the Sheriff’s Office’s General Headquarters building from an existing County term and supply vendor. | | |
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20768
| 0 | | addendum inmate phone service | Resolution | A RESOLUTION authorizing a twelve-month extension and Addendum to the term and supply contract for the furnishing of inmate pay telephone services for use by the Department of Corrections with Securus Technologies of Dallas, TX, under the terms and conditions of Invitation to Bid No. 71-16. | Consent Agenda | |
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20769
| 0 | | tfr for courts training and education | Resolution | A RESOLUTION transferring $44,000.00 within the 2021 General Fund for a reallocation of budgeted funds within the Sixteenth Judicial Circuit Court’s budget. | Consent Agenda | |
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20770
| 0 | | master lease agreement fleet management | Resolution | A RESOLUTION authorizing the County Administrator to execute ten-year Master Equity Lease and Maintenance Management and Fleet Rental Agreements with Enterprise Fleet Management, Inc., of Merriam, KS, for fleet management and rental services under State of Missouri Contract No. CC192595001, at no cost to the County for 2021, and a cost to the County for 2022 not to exceed $1,622,422.00. | Consent Agenda | |
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20770
| 0 | | master lease agreement fleet management | Resolution | A RESOLUTION authorizing the County Administrator to execute ten-year Master Equity Lease and Maintenance Management and Fleet Rental Agreements with Enterprise Fleet Management, Inc., of Merriam, KS, for fleet management and rental services under State of Missouri Contract No. CC192595001, at no cost to the County for 2021, and a cost to the County for 2022 not to exceed $1,622,422.00. | adopt | Pass |
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20772
| 0 | | Rock Island Rail Corridor - MODNR cleanup program | Resolution | A RESOLUTION authorizing the County Executive to execute an Environmental Covenant for the Rock Island Rail Corridor, and authorizing a one-time payment to the Missouri Department of Natural Resources for long-term stewardship of the Rock Island Corridor, at an actual cost to the County in the amount of $15,000.00. | Consent Agenda | |
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5548
| 0 | | Tfr Medical Examiner's Office | Ordinance | AN ORDINANCE appropriating $240,000.00 from the undesignated fund balance of the 2021 Health Fund, to cover unanticipated budgetary shortfalls within the Medical Examiner’s Office. | perfect | Pass |
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20768
| 0 | | addendum inmate phone service | Resolution | A RESOLUTION authorizing a twelve-month extension and Addendum to the term and supply contract for the furnishing of inmate pay telephone services for use by the Department of Corrections with Securus Technologies of Dallas, TX, under the terms and conditions of Invitation to Bid No. 71-16. | adopt | Pass |
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20769
| 0 | | tfr for courts training and education | Resolution | A RESOLUTION transferring $44,000.00 within the 2021 General Fund for a reallocation of budgeted funds within the Sixteenth Judicial Circuit Court’s budget. | adopt | Pass |
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20772
| 0 | | Rock Island Rail Corridor - MODNR cleanup program | Resolution | A RESOLUTION authorizing the County Executive to execute an Environmental Covenant for the Rock Island Rail Corridor, and authorizing a one-time payment to the Missouri Department of Natural Resources for long-term stewardship of the Rock Island Corridor, at an actual cost to the County in the amount of $15,000.00. | adopt | Pass |
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5549
| 0 | | Appropriation CARES Funds | Ordinance | AN ORDINANCE appropriating $72,171.00 from the undesignated fund balance of the 2021 CARES Act Fund to fund the acquisition of video conferencing equipment, software, and maintenance for use by the Sheriff’s Office and Department of Corrections, to provide for greater social distancing for inmates during professional visits and court appearances, in connection with the fight against the ongoing Coronavirus/COVID-19 pandemic. | assign to committee | |
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5550
| 0 | | Appropriating overtime salaries US Marshals | Ordinance | AN ORDINANCE appropriating $12,082.00 from the undesignated fund balance of the 2021 General Fund representing a payment from the United States Marshals Service for overtime salaries and office supplies. | assign to committee | |
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5551
| 0 | | App Family Drug Court Grant | Ordinance | AN ORDINANCE appropriating $46,429.00 from the undesignated fund balance of the 2021 Grant Fund, in acceptance of the State of Missouri Drug Courts Coordinating Commission Family Drug Court Program Grant for use by the Family Court Division. | assign to committee | |
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5552
| 0 | | app Family Court Division Youth Services Grant | Ordinance | AN ORDINANCE appropriating $80,000.00 from the undesignated fund balance of the 2021 Grant Fund, in acceptance of additional grant funds received by the Family Court Division from the State of Missouri Division of Youth Services. | assign to committee | |
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5553
| 0 | | Approp Stoenner Road Bridge Pjt 3247 | Ordinance | AN ORDINANCE appropriating $98,100.00 from the undesignated fund balance of the 2021 Grant Fund and awarding a contract for the design and construction of a new bridge in connection with Federal Project No. BRO-B048(59), Stoenner Road Bridge, County Project No. 3247, to Anderson Engineering, of Kansas City, MO, at an actual cost to the County not to exceed $98,100.00. | assign to committee | |
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20773
| 0 | | Extension FCL Dental | Resolution | A RESOLUTION authorizing a twelve-month extension to the term and supply contract with 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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20774
| 0 | | Restorative Justice Program Pro Atty | Resolution | A RESOLUTION awarding a twelve-month contract with one twelve-month option to extend for the furnishing of restorative justice program services for use by the Prosecuting Attorney’s Office to the Center for Conflict Resolution of Kansas City, Missouri, as a sole source purchase, at an actual cost to the County in the amount of $25,000.00. | assign to committee | |
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20775
| 0 | | Tfr Drug Task Force | Resolution | A RESOLUTION transferring $27,000.00 within the 2021 Anti-Crime Sales Tax Fund, to cover unanticipated budgetary shortfalls within the Jackson County Drug Task Force. | assign to committee | |
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20776
| 0 | | Visit KC Destination Marketing Organization | Resolution | A RESOLUTION designating the Convention and Visitors Bureau of Greater Kansas City, d/b/a Visit KC as the official Jackson County, Missouri, Destination Marketing Organization (DMO) for the Missouri Division of Tourism’s Cooperative Marketing Program, at no cost to the County. | assign to committee | |
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20777
| 0 | | Tfr Novel Work Space Assessment | Resolution | A RESOLUTION transferring $16,571.00 within the 2021 Assessment Fund and authorizing the Director of Finance and Purchasing to execute a twelve-month Office Services Agreement with two twelve-month options to extend for the lease of office space for use by the Assessment Department with 1301 Oak Level Office, LLC, dba Expansive, formerly Novel Coworking of Kansas City, MO, under the terms and conditions of Request for Proposals No. 43-21. | assign to committee | |
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20778
| 0 | | Ctsy UMKC School of Law | Resolution | A RESOLUTION congratulating the University of Missouri - Kansas City School of Law on the 125th Anniversary of its founding. | adopt | Pass |
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20779
| 0 | | t&s Dental Blue Cross | Resolution | A RESOLUTION awarding a twelve-month term and supply contract with one twelve-month option to extend, for the furnishing of employee group dental insurance coverage as an employee benefit for use Countywide to Blue Cross and Blue Shield of Kansas City, MO, pursuant to the recommendation of the County’s benefits broker, Garry and Associates. | adopt | Pass |
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20780
| 0 | | T&S extension Blue Cross Health Insurance | Resolution | A RESOLUTION awarding a twelve-month extension to the term and supply contract with Blue Cross and Blue Shield of Kansas City, MO, for employee group health insurance under the terms and conditions of Request for Proposals No. 26-19.
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20781
| 0 | | Mask Order extension Nov. 7, 2021 | Resolution | A RESOLUTION extending the County’s current mask mandate order for the health and safety of its citizens until November 7, 2021. | adopt | Pass |
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20782
| 0 | | Tfr Sheriff Night Vision equipment | Resolution | A RESOLUTION transferring $139,700.00 within the 2021 County Improvement Fund and awarding a contract for the furnishing of law enforcement night vision equipment for use by the Sheriff’s Office to Steele Industries, Inc., of Sarasota, FL, under the terms and conditions of Request for Proposals No. 38-21, at an actual cost to the County in the amount of $139,700.00. | adopt | Pass |
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