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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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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. | Consent Agenda | |
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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. | perfect | 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. | suspend the rules to consider final passage | 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. | Consent Agenda | 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. | Consent Agenda | 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. | Consent Agenda | Pass |
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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. | | |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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17676
| 1 | | 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. | amend | 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. | Consent Agenda | 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. | 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. | 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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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17676
| 1 | | 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. | adopt | Pass |
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4347
| 0 | | Sheriff's Traffic Unit grant | Ordinance | AN ORDINANCE transferring $181,564.00 within the 2011 Special Road and Bridge Fund, and appropriating $363,127.00 from the fund balance of the 2011 Grant Fund in acceptance of the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4347
| 0 | | Sheriff's Traffic Unit grant | Ordinance | AN ORDINANCE transferring $181,564.00 within the 2011 Special Road and Bridge Fund, and appropriating $363,127.00 from the fund balance of the 2011 Grant Fund in acceptance of the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4347
| 0 | | Sheriff's Traffic Unit grant | Ordinance | AN ORDINANCE transferring $181,564.00 within the 2011 Special Road and Bridge Fund, and appropriating $363,127.00 from the fund balance of the 2011 Grant Fund in acceptance of the Jackson County Sheriff's Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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4348
| 0 | | Sheriff's Office - Hazardous Moving Violation Enforcement | Ordinance | AN ORDINANCE appropriating $8,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4348
| 0 | | Sheriff's Office - Hazardous Moving Violation Enforcement | Ordinance | AN ORDINANCE appropriating $8,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4348
| 0 | | Sheriff's Office - Hazardous Moving Violation Enforcement | Ordinance | AN ORDINANCE appropriating $8,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Hazardous Moving Violation Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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4349
| 0 | | Sheriff's Office Sovriety Checkpoint/DWI Enforcement grant | Ordinance | AN ORDINANCE appropriating $42,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Sobriety Checkpoint/DWI Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of the grant funds. | perfect | Pass |
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4349
| 0 | | Sheriff's Office Sovriety Checkpoint/DWI Enforcement grant | Ordinance | AN ORDINANCE appropriating $42,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Sobriety Checkpoint/DWI Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of the grant funds. | suspend the rules to consider final passage | Pass |
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4349
| 0 | | Sheriff's Office Sovriety Checkpoint/DWI Enforcement grant | Ordinance | AN ORDINANCE appropriating $42,000.00 from the fund balance of the 2011 Grant Fund in acceptance of the Sheriff's Office “Sobriety Checkpoint/DWI Enforcement” grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of the grant funds. | adopt | Pass |
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4350
| 0 | | (JAG) grant | Ordinance | AN ORDINANCE appropriating $807,447.00 from the fund balance of the 2011 Grant Fund in acceptance of the 2011 Byrne Justice Assistance Grant (JAG) from the U. S. Department of Justice and authorizing the County Executive to execute an Interlocal Agreement pursuant to the terms of the grant award with the Cities of Kansas City, Blue Springs, Grandview, Independence, and Lee's Summit, and the Board of Police Commissioners of Kansas City for the County's distribution of the grant award proceeds. | perfect | Pass |
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4350
| 0 | | (JAG) grant | Ordinance | AN ORDINANCE appropriating $807,447.00 from the fund balance of the 2011 Grant Fund in acceptance of the 2011 Byrne Justice Assistance Grant (JAG) from the U. S. Department of Justice and authorizing the County Executive to execute an Interlocal Agreement pursuant to the terms of the grant award with the Cities of Kansas City, Blue Springs, Grandview, Independence, and Lee's Summit, and the Board of Police Commissioners of Kansas City for the County's distribution of the grant award proceeds. | suspend the rules to consider final passage | Pass |
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4350
| 0 | | (JAG) grant | Ordinance | AN ORDINANCE appropriating $807,447.00 from the fund balance of the 2011 Grant Fund in acceptance of the 2011 Byrne Justice Assistance Grant (JAG) from the U. S. Department of Justice and authorizing the County Executive to execute an Interlocal Agreement pursuant to the terms of the grant award with the Cities of Kansas City, Blue Springs, Grandview, Independence, and Lee's Summit, and the Board of Police Commissioners of Kansas City for the County's distribution of the grant award proceeds. | adopt | Pass |
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4351
| 0 | | Sentenced to the Arts grant | Ordinance | AN ORDINANCE transferring $24,492.00 within and appropriating $244,922.00 from the fund balance of the 2011 Anti-Drug Sales Tax Fund in acceptance of the "Sentenced to the Arts Grant" from the Missouri Department of Public Safety, and authorizing the County Executive to execute Cooperative Agreements with Arts Tech of Kansas City, MO, Deana Bellamaganya of Kansas City, MO, and Jennifer Osborne of Kansas City, MO, for the Prosecuting Attorney's Office's Sentenced to the Arts program, at an aggregate cost to the County not to exceed $244,922.00. | assign to committee | |
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4352
| 0 | | tariff rate on local telephone line for "911" | Ordinance | AN ORDINANCE renewing the tax of 4.25% of the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911." | assign to committee | |
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4353
| 0 | | 2011 JaCo tax levy | Ordinance | AN ORDINANCE setting the 2011 Jackson County, Missouri, tax levy. | assign to committee | |
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4354
| 0 | | 2011 JaCo Bd of Services for the Developmentally Disabled Levy | Ordinance | AN ORDINANCE setting the 2011 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | |
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4355
| 0 | | JaCo Community Mental Health Fund Levy | Ordinance | AN ORDINANCE setting the 2011 Jackson County Community Mental Health Fund Levy. | assign to committee | |
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4356
| 0 | | 2011 M & M tax levy | Ordinance | AN ORDINANCE setting the 2011 merchants and manufacturers' inventory replacement tax levy. | assign to committee | |
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17677
| 0 | | MyARTS Renovation Project | Resolution | A RESOLUTION awarding a contract on Bid No. PW 09-2011 for the MyARTS Renovation Project, No. 3141, to R.L. Phillips Construction, Inc., of Raymore, MO, at an actual cost to the County not to exceed $739,190.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | assign to committee | |
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17678
| 0 | | Lone Jack Street Bond Project | Resolution | A RESOLUTION authorizing payment of $1,797.00 from the City of Lone Jack CURS account to the City of Lone Jack for improvements to its Street Bond Project, which includes Bynum Road and Lone Jack Lee's Summit Road. | adopt | Pass |
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17679
| 0 | | fuel expenses for Public Works Dept. | Resolution | A RESOLUTION transferring $60,000.00 within the 2011 Special Road and Bridge Fund to cover the costs of increased fuel expenses for the Public Works Department. | adopt | Pass |
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17680
| 0 | | Juvenile Court Diverson Mentoring Program Grant | Resolution | A RESOLUTION transferring $27,863.00 within the 2011 Grant Fund in modification of the Family Court Division's Juvenile Court Diversion Mentoring Program Grant received from the U.S. Department of Health and Human Services. | adopt | Pass |
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17681
| 0 | | fuel expenses for Parks and Recreation | Resolution | A RESOLUTION transferring $41,400.00 within the 2011 Park Fund and $33,000.00 within the 2011 Park Enterprise Fund to cover the costs of increased fuel expenses for the Parks and Recreation Department. | adopt | Pass |
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17682
| 0 | | courtesy - MANA de Kansas City 30th Anniversary | Resolution | A RESOLUTION commending MANA de Kansas City, A National Latina Organization, in celebration of its 30th anniversary of empowering Latinas through leadership development, community service, and advocacy. | adopt | Pass |
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