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5636
| 0 | | Parks Dept. - increased cost of gasoline | Ordinance | AN ORDINANCE appropriating $210,000.00 from the undesignated fund balance of the 2022 Park Fund and $30,000.00 from the undesignated fund balance of the 2022 Park Enterprise Fund to cover the increased cost of gasoline for use by the Parks + Rec Department. | | |
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5637
| 0 | | Children's Services Fund Ballot | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 8, 2022, a question authorizing Jackson County, solely for the purpose of continuing its Community Children’s Services Fund to provide services to protect the well-being and safety of children and youth nineteen years of age or less and to strengthen families, to extend its countywide sales tax, at the rate of one-fourth of one cent. | perfect | Pass |
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5637
| 0 | | Children's Services Fund Ballot | Ordinance | AN ORDINANCE submitting to the qualified voters of Jackson County, Missouri, at the general election to be held on November 8, 2022, a question authorizing Jackson County, solely for the purpose of continuing its Community Children’s Services Fund to provide services to protect the well-being and safety of children and youth nineteen years of age or less and to strengthen families, to extend its countywide sales tax, at the rate of one-fourth of one cent. | adopt | Pass |
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5638
| 0 | | Haines Road Bridge Replacement Project | Ordinance | AN ORDINANCE appropriating $18,290.00 from the undesignated fund balance of the 2022 Grant Fund and authorizing the Director of Public Works to execute Supplemental Agreement No. 2 to the Engineering Services Contract with Wilson & Company, Inc., Engineers & Architects of Kansas City, MO for the Haines Road Bridge Replacement Project No. 3241, at a cost to the County not to exceed $18,290.00. | Consent Agenda | |
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21008
| 0 | | compliance admin services | Resolution | A RESOLUTION transferring $484,815.00 within the 2022 County Improvement Fund and awarding a contract for third-party compliance review services to Strategic Workplace Solutions, Inc., of Belton, MO, under the terms and conditions of Request for Qualifications No. 18-22, at a cost to the County not to exceed $484,815.00. | Consent Agenda | |
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21009
| 0 | | repairs to Jacomo spillway | Resolution | A RESOLUTION awarding a contract for the repair of the Lake Jacomo concrete spillway for use by the Parks + Rec Department to Radmacher Brothers Excavating of Pleasant Hill, MO, under the terms and conditions of Invitation to Bid No. 61-22, at an actual cost to the County in an amount not to exceed $1,210,968.00. | Consent Agenda | |
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21010
| 0 | | pump maintenance and repair services t & s | Resolution | A RESOLUTION awarding twelve-month term and supply contracts with one twelve-month option to extend for the furnishing of pump maintenance and repair services, for use by the Parks + Rec Department to Letts, VanKirk and Associates of Kansas City, KS, and Alliance Pump & Mechanical of Independence, MO, under the terms and conditions of Invitation to Bid No. 45-22. | Consent Agenda | |
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21011
| 0 | | fairway mower for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of a fairway mower for use by the Parks + Rec Department to Van-Wall Equipment, Inc., of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 65-22, at an actual cost to the County in the amount of $71,243.00. | Consent Agenda | |
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5638
| 0 | | Haines Road Bridge Replacement Project | Ordinance | AN ORDINANCE appropriating $18,290.00 from the undesignated fund balance of the 2022 Grant Fund and authorizing the Director of Public Works to execute Supplemental Agreement No. 2 to the Engineering Services Contract with Wilson & Company, Inc., Engineers & Architects of Kansas City, MO for the Haines Road Bridge Replacement Project No. 3241, at a cost to the County not to exceed $18,290.00. | perfect | Pass |
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21008
| 0 | | compliance admin services | Resolution | A RESOLUTION transferring $484,815.00 within the 2022 County Improvement Fund and awarding a contract for third-party compliance review services to Strategic Workplace Solutions, Inc., of Belton, MO, under the terms and conditions of Request for Qualifications No. 18-22, at a cost to the County not to exceed $484,815.00. | adopt | Pass |
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21009
| 0 | | repairs to Jacomo spillway | Resolution | A RESOLUTION awarding a contract for the repair of the Lake Jacomo concrete spillway for use by the Parks + Rec Department to Radmacher Brothers Excavating of Pleasant Hill, MO, under the terms and conditions of Invitation to Bid No. 61-22, at an actual cost to the County in an amount not to exceed $1,210,968.00. | adopt | Pass |
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21010
| 0 | | pump maintenance and repair services t & s | Resolution | A RESOLUTION awarding twelve-month term and supply contracts with one twelve-month option to extend for the furnishing of pump maintenance and repair services, for use by the Parks + Rec Department to Letts, VanKirk and Associates of Kansas City, KS, and Alliance Pump & Mechanical of Independence, MO, under the terms and conditions of Invitation to Bid No. 45-22. | adopt | Pass |
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21011
| 0 | | fairway mower for Parks + Rec Dept. | Resolution | A RESOLUTION awarding a contract for the furnishing of a fairway mower for use by the Parks + Rec Department to Van-Wall Equipment, Inc., of Lenexa, KS, under the terms and conditions of Invitation to Bid No. 65-22, at an actual cost to the County in the amount of $71,243.00. | adopt | Pass |
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5639
| 0 | | donation from The Native Sons and Daughters of Greater KC | Ordinance | AN ORDINANCE appropriating $1,230.00 from the undesignated fund balance of the 2022 Park Fund in acceptance of a donation of funds by The Native Sons and Daughters of Greater Kansas City. | perfect | Pass |
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5639
| 0 | | donation from The Native Sons and Daughters of Greater KC | Ordinance | AN ORDINANCE appropriating $1,230.00 from the undesignated fund balance of the 2022 Park Fund in acceptance of a donation of funds by The Native Sons and Daughters of Greater Kansas City. | adopt | Pass |
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21012
| 0 | | Legal Services Agreement Addendum | Resolution | A RESOLUTION authorizing the County Counselor to execute an Addendum to the Legal Services Agreement with Husch Blackwell, LLP, of Kansas City, MO, at an actual cost to the County not to exceed $10,000.00, for services to be performed through December 31, 2022. | assign to committee | |
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21013
| 0 | | soft body armor for the Drug Task Force | Resolution | A RESOLUTION transferring $67,204.00 within the 2022 Anti-Crime Sales Tax Fund to allow for the purchase of soft body armor for use by the Jackson County Drug Task Force from an existing County term and supply vendor. | adopt | Pass |
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21014
| 0 | | training simulator for Sheriff's Office | Resolution | A RESOLUTION transferring $307,374.00 within the 2022 General Fund and awarding a contract for the furnishing of a training simulator for use by the Sheriff’s Office to VirTra, Inc., of Tempe, AZ, under the terms and conditions of GSA Contract No. GS-02F-0214P, an existing competitively bid government contract, at an actual cost to the County in the amount of $307,374.00. | assign to committee | |
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21015
| 0 | | gasoline for Sheriff's office | Resolution | A RESOLUTION transferring $85,000.00 within the 2022 General Fund to cover the increased cost of gasoline for use by the Sheriff’s Office. | assign to committee | |
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21016
| 0 | | Harvesters - Community Food Network of KC | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to execute a contract with Harvesters - The Community Food Network of Kansas City (Jackson County), MO, for the purpose of insuring that food insecurity is minimized in the wake of the full economic impact of the ongoing Coronavirus/COVID-19 pandemic under the terms and conditions of Request for Proposals No. 64-22, at an actual cost to the County not to exceed $1,000,000.00. | assign to committee | |
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21017
| 0 | | RIRC Greenwood Connector | Resolution | A RESOLUTION expressing the support of the Legislature for the Greenwood Connector Project Phase 2 and Railroad Street Improvements and authorizing two grant applications for Federal Highways Surface Transportation Program (STP) Fund Grants for fiscal years 2025 and 2026, representing Phase Two of a multi-phase strategy to complete the Greenwood Connector. | adopt | Pass |
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