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4339
| 0 | | Schedule II JaCoCode - salaries of non-merit employees | Ordinance | AN ORDINANCE repealing schedule II to chapter 2, Jackson County Code, 1984, relating to the salaries of County employees not within the merit system, and enacting one new schedule relating to the same subject. | | |
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17660
| 0 | | t & s for pc's and misc. computer software and hardware | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of personal computers and miscellaneous computer software and hardware for use by various County departments to Dell Marketing of Round Rock, TX, Hewlett Packard of Houston, TX, Software House International of Dallas, TX, and World Wide Technology of St. Louis, MO, under the terms and conditions set forth in Western States Contracting Alliance Contracts Nos. B27160 and B27164, State of Kansas Contract No. 07359, and State of Missouri Contract No. C211034001, all existing government contracts. | Consent Agenda | Pass |
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17661
| 0 | | t & s for paint and painting supplies | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts, with three twelve-month options to extend, for the furnishing of paint and painting supplies for use by various County departments to PPG Porter Paint Company of Kansas City, MO, and Professional Paint and Coatings, LLC of Independence, MO, under the terms and conditions of Invitation to Bid No. 38-11. | Consent Agenda | Pass |
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17664
| 0 | | Kristen Merrell - courtesy | Resolution | A RESOLUTION recognizing Kristen Merrell of the Lee's Summit R-7 School District on the prestigious honor of being named Missouri Teacher of the Year. | adopt | Pass |
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17660
| 0 | | t & s for pc's and misc. computer software and hardware | Resolution | A RESOLUTION awarding twelve-month term and supply contracts for the furnishing of personal computers and miscellaneous computer software and hardware for use by various County departments to Dell Marketing of Round Rock, TX, Hewlett Packard of Houston, TX, Software House International of Dallas, TX, and World Wide Technology of St. Louis, MO, under the terms and conditions set forth in Western States Contracting Alliance Contracts Nos. B27160 and B27164, State of Kansas Contract No. 07359, and State of Missouri Contract No. C211034001, all existing government contracts. | adopt | Pass |
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17661
| 0 | | t & s for paint and painting supplies | Resolution | A RESOLUTION awarding twenty-four month term and supply contracts, with three twelve-month options to extend, for the furnishing of paint and painting supplies for use by various County departments to PPG Porter Paint Company of Kansas City, MO, and Professional Paint and Coatings, LLC of Independence, MO, under the terms and conditions of Invitation to Bid No. 38-11. | adopt | Pass |
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4340
| 0 | | Community-Defined Solutions to Violence Against Women grant | Ordinance | AN ORDINANCE transferring $20,714.00 within and appropriating $23,846.00 from the fund balance of the 2011 General Fund in acceptance of the Community-Defined Solutions to Violence Against Women grant received by the Prosecuting Attorney's Office from the City of Blue Springs, and the City of Lee's Summit. | perfect | Pass |
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4340
| 0 | | Community-Defined Solutions to Violence Against Women grant | Ordinance | AN ORDINANCE transferring $20,714.00 within and appropriating $23,846.00 from the fund balance of the 2011 General Fund in acceptance of the Community-Defined Solutions to Violence Against Women grant received by the Prosecuting Attorney's Office from the City of Blue Springs, and the City of Lee's Summit. | suspend the rules to consider final passage | Pass |
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4340
| 0 | | Community-Defined Solutions to Violence Against Women grant | Ordinance | AN ORDINANCE transferring $20,714.00 within and appropriating $23,846.00 from the fund balance of the 2011 General Fund in acceptance of the Community-Defined Solutions to Violence Against Women grant received by the Prosecuting Attorney's Office from the City of Blue Springs, and the City of Lee's Summit. | adopt | Pass |
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4341
| 0 | | grant from US Executive Office of President's Midwest High Intensity Drug Trafficking Area Investigative Support Center | Ordinance | AN ORDINANCE appropriating $53,253.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area Investigative Support Center for use by the Jackson County Sheriff's Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | perfect | Pass |
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4341
| 0 | | grant from US Executive Office of President's Midwest High Intensity Drug Trafficking Area Investigative Support Center | Ordinance | AN ORDINANCE appropriating $53,253.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area Investigative Support Center for use by the Jackson County Sheriff's Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | suspend the rules to consider final passage | Pass |
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4341
| 0 | | grant from US Executive Office of President's Midwest High Intensity Drug Trafficking Area Investigative Support Center | Ordinance | AN ORDINANCE appropriating $53,253.00 from the fund balance of the 2011 Grant Fund in acceptance of a grant received from the United States Executive Office of the President's Midwest High Intensity Drug Trafficking Area Investigative Support Center for use by the Jackson County Sheriff's Office and authorizing the County Executive to execute a Memorandum of Understanding with the Kansas Bureau of Investigation. | adopt | Pass |
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4342
| 0 | | Drug Abatement Response Team (DART) grant | Ordinance | AN ORDINANCE transferring $134,560.00 within and appropriating $382,470.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00. | perfect | Pass |
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4342
| 0 | | Drug Abatement Response Team (DART) grant | Ordinance | AN ORDINANCE transferring $134,560.00 within and appropriating $382,470.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00. | suspend the rules to consider final passage | Pass |
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4342
| 0 | | Drug Abatement Response Team (DART) grant | Ordinance | AN ORDINANCE transferring $134,560.00 within and appropriating $382,470.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety, and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00. | adopt | Pass |
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4343
| 0 | | Project Safe Neighborhoods grant | Ordinance | AN ORDINANCE transferring $22,772.00 within and appropriating $65,845.37 from the fund balance of the 2011 Anti-Drug Sales Tax Fund, and authorizing the extension of the Project Safe Neighborhoods grant awarded by the Kansas City Metropolitan Crime Commission. | perfect | Pass |
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4343
| 0 | | Project Safe Neighborhoods grant | Ordinance | AN ORDINANCE transferring $22,772.00 within and appropriating $65,845.37 from the fund balance of the 2011 Anti-Drug Sales Tax Fund, and authorizing the extension of the Project Safe Neighborhoods grant awarded by the Kansas City Metropolitan Crime Commission. | suspend the rules to consider final passage | Pass |
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4343
| 0 | | Project Safe Neighborhoods grant | Ordinance | AN ORDINANCE transferring $22,772.00 within and appropriating $65,845.37 from the fund balance of the 2011 Anti-Drug Sales Tax Fund, and authorizing the extension of the Project Safe Neighborhoods grant awarded by the Kansas City Metropolitan Crime Commission. | adopt | Pass |
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4344
| 0 | | asbestos-related litigation | Ordinance | AN ORDINANCE appropriating $300,000.00 from the undesignated fund balance of the 2011 General Fund to cover the cost of attorneys' fees in the County's ongoing asbestos-related litigation. | assign to committee | |
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4345
| 0 | | dispatching services by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $36,336.00 from the fund balance of the 2011 Special Road and Bridge Fund in acceptance of fees received for dispatching services by the Sheriff's Office for certain cities located within the County. | perfect | Pass |
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4345
| 0 | | dispatching services by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $36,336.00 from the fund balance of the 2011 Special Road and Bridge Fund in acceptance of fees received for dispatching services by the Sheriff's Office for certain cities located within the County. | suspend the rules to consider final passage | Pass |
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4345
| 0 | | dispatching services by the Sheriff's Office | Ordinance | AN ORDINANCE appropriating $36,336.00 from the fund balance of the 2011 Special Road and Bridge Fund in acceptance of fees received for dispatching services by the Sheriff's Office for certain cities located within the County. | adopt | Pass |
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4346
| 0 | | grant for the Victim Services Program | Ordinance | AN ORDINANCE transferring $59,300.00 within and appropriating $196,663.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of a grant for the Victim Services Program received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety. | perfect | Pass |
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4346
| 0 | | grant for the Victim Services Program | Ordinance | AN ORDINANCE transferring $59,300.00 within and appropriating $196,663.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of a grant for the Victim Services Program received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety. | suspend the rules to consider final passage | Pass |
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4346
| 0 | | grant for the Victim Services Program | Ordinance | AN ORDINANCE transferring $59,300.00 within and appropriating $196,663.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of a grant for the Victim Services Program received by the Prosecuting Attorney's Office from the Missouri Department of Public Safety. | adopt | Pass |
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17666
| 0 | | lockbox processing and on-line bill payments | Resolution | A RESOLUTION authorizing the extension of the term and supply contracts for the furnishing of lockbox processing and on-line bill payments for use by the Department of Collections with UMB Bank of Kansas City, MO. | adopt | Pass |
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17667
| 0 | | Consulting Services Agreement with R. Ward & Associates, Inc | Resolution | A RESOLUTION authorizing the County Executive to execute a Consulting Services Agreement with R. Ward & Associates, Inc., of Ozark, MO, at a cost to the County not to exceed $10,141.00. | assign to committee | |
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17668
| 0 | | increased fuel expenses for the Sheriff's office | Resolution | A RESOLUTION transferring $100,000.00 within the 2011 Special Road and Bridge Fund to cover the costs of increased fuel expenses for the Sheriff's Office. | adopt | Pass |
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17669
| 0 | | temporary personnel for the Assessment Department | Resolution | A RESOLUTION transferring $52,482.00 within the 2011 Assessment Fund to cover the costs of temporary personnel for use by the Assessment Department. | assign to committee | |
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17670
| 0 | | data network services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract for the furnishing of data network services for use countywide, to Sure West of Lenexa, KS, under the terms and conditions of Request for Proposals No. 35-11. | assign to committee | |
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17671
| 0 | | software maintenance and technical support for Assessment Dept. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement for the furnishing of software maintenance and technical support for use by the Assessment Department with Tyler Technologies, Inc., of Dayton, OH, at a cost to the County not to exceed $15,000.00, as a sole source purchase. | assign to committee | |
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17672
| 0 | | t & s for vending machine services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract with one twelve-month option to extend for the furnishing of vending machine services for use by various County departments to Allied Refreshment Company, Inc., of Kansas City, MO, under the terms and conditions of Bid No. 45-11. | assign to committee | |
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17673
| 0 | | Child Support Enforcement Cooperative Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute a Child Support Enforcement Cooperative Agreement with the Missouri Department of Social Services, Family Support Division. | assign to committee | |
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17674
| 0 | | Jackson County Family Court Staff | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Family Support Division, Child Support Enforcement. | assign to committee | |
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17675
| 0 | | reimburse the City for the Adams Dairy Parkway road improvements project | Resolution | A RESOLUTION authorizing the payment of $78,633.00 to the City of Blue Springs, Missouri, from the City of Blue Springs CURS account to reimburse the City for the Adams Dairy Parkway road improvements project. | adopt | Pass |
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17676
| 0 | | Agreement for management and non-management staff training for Assessment | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Summers Advisory Group, Inc., of Overland Park, KS, to provide management and non-management staff training for use by the Assessment Department, at a total cost to the County not to exceed $12,663.00. | assign to committee | |
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