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4173
| 2 | | to adopt the 2010 annual budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2010. | amend | Pass |
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4173
| 2 | | to adopt the 2010 annual budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2010. | perfect | Pass |
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4173
| 2 | | to adopt the 2010 annual budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2010. | suspend the rules to consider final passage | Pass |
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4173
| 2 | | to adopt the 2010 annual budget | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2010. | adopt | Pass |
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17045
| 0 | | term & supply - furnishing of parking spaces | Resolution | A RESOLUTION transferring $20,940.00 within the 2009 General Fund and awarding a twelve (12) month term and supply contract, with a twelve (12) month extension option, for the furnishing of parking spaces for use by County employees currently parking in spaces located at 1120 Oak Street to Diamond Executive Services of Parkville, MO, under the terms and conditions of Invitation to Bid No. 44-09. | | |
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17099
| 0 | | transition of janitorial services to an in-house program | Resolution | A RESOLUTION transferring $61,634.00 within the 2009 General Fund for the transition of the contracted janitorial services to an in-house program. | | |
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17102
| 0 | | laser radio maintenance - transferring funds | Resolution | A RESOLUTION transferring $24,850.00 within the 2009 General Fund to cover the cost of laser radio terminal maintenance for the Department of Corrections. | Consent Agenda | Pass |
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17103
| 0 | | agreement - grant writing services (COMBAT) | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for grant writing services for use by COMBAT with Resource Development Institute of Kansas City, MO, under the terms and conditions of Request for Proposal No. 36-09, at a cost to the County not to exceed $9,000.00. | Consent Agenda | Pass |
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17108
| 0 | | term & supply - furnishing of office paper | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with four (4) twelve (12) month extension options for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 38, an existing government contract. | Consent Agenda | Pass |
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17109
| 0 | | term & supply - furnishing of an internet-based procurement system | Resolution | A RESOLUTION awarding a forty-eight (48) month term and supply contract with five (5) twelve (12) month extension options for the furnishing of an internet-based procurement system for use by the Purchasing Department to SicommNet, Inc., of San Diego, CA, under the terms and conditions of State of Idaho Contract No. CPO2006, an existing government contract. | Consent Agenda | Pass |
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17110
| 0 | | overtime salaries - Dept of Corrections personnel | Resolution | A RESOLUTION transferring $250,000.00 within the 2009 General Fund and $50,000.00 within the 2009 Anti-Drug Sales Tax Fund to cover the cost of overtime salaries for Department of Corrections personnel. | Consent Agenda | Pass |
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17111
| 0 | | contract - purchase of SAN & NAS Equipment for IT Dept | Resolution | A RESOLUTION transferring $112,200.00 within the 2009 General Fund, transferring $1,900.00 within the 2009 Park Fund, transferring $2,400.00 within the 2009 Special Road & Bridge Fund, transferring $14,700.00 within the 2009 Assessment Fund, and awarding a contract for the purchase of Storage Area Network (SAN) and Network Area Storage (NAS) Equipment for use by the Information Technology Department to Alexander Open Systems of Overland Park, KS, under the terms and conditions of Request for Proposals 47-09, at a cost to the County not to exceed $245,888.00. | Consent Agenda | Pass |
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17113
| 0 | | agreement - miscellaneous exterior repair services | Resolution | A RESOLUTION transferring $7,300.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Pycior + Co of Lee’s Summit, MO, for miscellaneous exterior repair services to the Eastern Jackson County MyArts building at a cost to the County not to exceed $13,500.00. | Consent Agenda | Fail |
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17113
| 0 | | agreement - miscellaneous exterior repair services | Resolution | A RESOLUTION transferring $7,300.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Pycior + Co of Lee’s Summit, MO, for miscellaneous exterior repair services to the Eastern Jackson County MyArts building at a cost to the County not to exceed $13,500.00. | adopt | Pass |
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17116
| 0 | | unanticipated legal expenses | Resolution | A RESOLUTION transferring $46,491.00 within the 2009 Assessment Fund and $23,202.00 within the 2009 General Fund to cover the costs for unanticipated legal expenses. | Consent Agenda | Pass |
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17102
| 0 | | laser radio maintenance - transferring funds | Resolution | A RESOLUTION transferring $24,850.00 within the 2009 General Fund to cover the cost of laser radio terminal maintenance for the Department of Corrections. | adopt | Pass |
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17103
| 0 | | agreement - grant writing services (COMBAT) | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for grant writing services for use by COMBAT with Resource Development Institute of Kansas City, MO, under the terms and conditions of Request for Proposal No. 36-09, at a cost to the County not to exceed $9,000.00. | adopt | Pass |
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17108
| 0 | | term & supply - furnishing of office paper | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with four (4) twelve (12) month extension options for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 38, an existing government contract. | adopt | Pass |
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17109
| 0 | | term & supply - furnishing of an internet-based procurement system | Resolution | A RESOLUTION awarding a forty-eight (48) month term and supply contract with five (5) twelve (12) month extension options for the furnishing of an internet-based procurement system for use by the Purchasing Department to SicommNet, Inc., of San Diego, CA, under the terms and conditions of State of Idaho Contract No. CPO2006, an existing government contract. | adopt | Pass |
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17110
| 0 | | overtime salaries - Dept of Corrections personnel | Resolution | A RESOLUTION transferring $250,000.00 within the 2009 General Fund and $50,000.00 within the 2009 Anti-Drug Sales Tax Fund to cover the cost of overtime salaries for Department of Corrections personnel. | adopt | Pass |
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17111
| 0 | | contract - purchase of SAN & NAS Equipment for IT Dept | Resolution | A RESOLUTION transferring $112,200.00 within the 2009 General Fund, transferring $1,900.00 within the 2009 Park Fund, transferring $2,400.00 within the 2009 Special Road & Bridge Fund, transferring $14,700.00 within the 2009 Assessment Fund, and awarding a contract for the purchase of Storage Area Network (SAN) and Network Area Storage (NAS) Equipment for use by the Information Technology Department to Alexander Open Systems of Overland Park, KS, under the terms and conditions of Request for Proposals 47-09, at a cost to the County not to exceed $245,888.00. | adopt | Pass |
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17116
| 0 | | unanticipated legal expenses | Resolution | A RESOLUTION transferring $46,491.00 within the 2009 Assessment Fund and $23,202.00 within the 2009 General Fund to cover the costs for unanticipated legal expenses. | adopt | Pass |
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4185
| 0 | | costs of unbudgeted vacation and sick leave payouts - 2009 fiscal year | Ordinance | AN ORDINANCE appropriating $254,499.00 from the fund balance of the 2009 General Fund and transferring $38,255.00 within the 2009 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2009 fiscal year. | perfect | Pass |
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4185
| 0 | | costs of unbudgeted vacation and sick leave payouts - 2009 fiscal year | Ordinance | AN ORDINANCE appropriating $254,499.00 from the fund balance of the 2009 General Fund and transferring $38,255.00 within the 2009 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2009 fiscal year. | suspend the rules to consider final passage | Pass |
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4185
| 0 | | costs of unbudgeted vacation and sick leave payouts - 2009 fiscal year | Ordinance | AN ORDINANCE appropriating $254,499.00 from the fund balance of the 2009 General Fund and transferring $38,255.00 within the 2009 General Fund to cover the costs of unbudgeted vacation and sick leave payouts during the 2009 fiscal year. | adopt | Pass |
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17117
| 0 | | Agreement for temporary investigative services - Indep Prosecutor's Office | Resolution | A RESOLUTION transferring $6,394.00 within the 2009 Bad Check Collections Fund, and authorizing the County Executive to execute a Professional Services Agreement for temporary investigative services for the Independence Prosecutor’s Office with Glen Newton of Sugar Creek, MO, at a cost to the County not to exceed $6,394.00. | adopt | Pass |
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17118
| 0 | | Agreement - analysis of software & valuation processes - Assessment Dept | Resolution | A RESOLUTION authorizing the County Executive to execute a Professional Services Agreement with Tyler Technologies, Inc., of Dayton, OH, for continued analysis of Assessment Department software and valuation processes at a cost to the County not to exceed $5,000.00. | adopt | Pass |
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17119
| 0 | | costs for overtime salaries for courthouse security | Resolution | A RESOLUTION transferring $26,000.00 within the 2009 General Fund to cover the costs of overtime salaries for Sheriff's Office personnel relating to courthouse security. | adopt | Pass |
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17120
| 0 | | Agreement for 2010 Martin Luther King Birthday Celebration | Resolution | A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Southern Christian Leadership Conference for partial funding of the 2010 Martin Luther King Birthday Celebration at a cost to the County not to exceed $60,000.00. | adopt | Pass |
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17121
| 0 | | emergency plumbing project for the JaCo Detention Facility | Resolution | A RESOLUTION transferring $16,500.00 within the 2009 General Fund to cover the cost of an emergency plumbing project for the Jackson County Detention Facility. | adopt | Pass |
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17122
| 0 | | closed mtg - 12/11/09 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Friday, December 11, 2009, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) and (3) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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17123
| 0 | | courtesy - Pete Levi | Resolution | A RESOLUTION recognizing Pete Levi for his years of service as President of the Greater Kansas City Chamber of Commerce, and congratulating him on his retirement.
| adopt | Pass |
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17124
| 0 | | MODOT - reconstruction of the I-435 and I-70 interchange | Resolution | A RESOLUTION authorizing the County Executive to execute a warranty deed and an escrow agreement for right of ways and easements in favor of the Missouri Department of Transportation, in connection with the reconstruction of the I-435 and I-70 interchange. | assign to committee | |
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17125
| 0 | | courtesy - KCMO Police Dept Fraternal Order of Police Lodge 99 | Resolution | A RESOLUTION acknowledging the official recognition of the Kansas City, Missouri, Police Department’s Fraternal Order of Police Lodge 99 as the exclusive bargaining unit for all Kansas City, Missouri, Police Officers below the rank of Captain.
| adopt | Pass |
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17126
| 0 | | unanticipated legal expenses | Resolution | A RESOLUTION transferring $70,055.00 within the 2009 General Fund and transferring $81,334.00 within the 2009 Park Fund to cover the costs for unanticipated legal expenses. | adopt | Pass |
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17127
| 0 | | cover costs for chilled water for the KC Facilities Management | Resolution | A RESOLUTION transferring $26,000.00 within the 2009 General Fund to cover the costs for chilled water for the Kansas City Facilities Management | adopt | Pass |
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