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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | Consent Agenda | |
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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | perfect | Pass |
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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | suspend the rules to consider final passage | Pass |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | Consent Agenda | |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | perfect | Pass |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | suspend the rules to consider final passage | Pass |
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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | Consent Agenda | |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | Consent Agenda | |
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18629
| 0 | | Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority | Resolution | A RESOLUTION authorizing the County Executive to execute an Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority concerning the management, operation, and maintenance of the Harry S Truman Sports Complex, at no cost to the County. | Consent Agenda | |
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4673
| 0 | | repair of a vehicle for Corrections Dept. | Ordinance | AN ORDINANCE appropriating $2,209.00 from the undesignated fund balance of the 2014 General Fund in acceptance of insurance proceeds for the repair of a vehicle for use by the Department of Corrections. | adopt | Pass |
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4674
| 0 | | repealing Schedule IV to Chapter 2, Jaco Code | Ordinance | AN ORDINANCE repealing Schedule IV to Chapter 2, Jackson County Code, 1984, relating to Jackson County employees not within the Merit System, and enacting, in lieu thereof, one new schedule relating to the same subject. | adopt | Pass |
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18629
| 0 | | Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority | Resolution | A RESOLUTION authorizing the County Executive to execute an Amended and Restated Agency Agreement with the Jackson County Sports Complex Authority concerning the management, operation, and maintenance of the Harry S Truman Sports Complex, at no cost to the County. | adopt | Pass |
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4677
| 0 | | Ant-Drug Sales Tax Fund auction proceeds from sale of six surplus vehicles | Ordinance | AN ORDINANCE appropriating $21,502.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund in acceptance of auction proceeds from the sale of six surplus vehicles for use by the Jackson County Drug Task Force. | assign to committee | |
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4678
| 0 | | Sheriff's Office Soriety Checkpoint/Saturation Patrol Enforcement Grant | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2014 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and 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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4678
| 0 | | Sheriff's Office Soriety Checkpoint/Saturation Patrol Enforcement Grant | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2014 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and 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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4678
| 0 | | Sheriff's Office Soriety Checkpoint/Saturation Patrol Enforcement Grant | Ordinance | AN ORDINANCE appropriating $50,000.00 from the undesignated fund balance of the 2014 Grant Fund in acceptance of the Sheriff’s Office’s Sobriety Checkpoint/Saturation Patrol Enforcement grant awarded by the Missouri Department of Transportation, Traffic and 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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4679
| 0 | | 2014 Delinquent
Sales Tax fund cover cost of unanticipated legal expenses | Ordinance | AN ORDINANCE appropriating $125,000.00 from the undesignated fund balance of the 2014 General Fund and $90,000.00 from the undesignated fund balance of the 2014 Delinquent Sales Tax Fund to cover the cost of unanticipated legal expenses. | perfect | Pass |
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4679
| 0 | | 2014 Delinquent
Sales Tax fund cover cost of unanticipated legal expenses | Ordinance | AN ORDINANCE appropriating $125,000.00 from the undesignated fund balance of the 2014 General Fund and $90,000.00 from the undesignated fund balance of the 2014 Delinquent Sales Tax Fund to cover the cost of unanticipated legal expenses. | suspend the rules to consider final passage | Pass |
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4679
| 0 | | 2014 Delinquent
Sales Tax fund cover cost of unanticipated legal expenses | Ordinance | AN ORDINANCE appropriating $125,000.00 from the undesignated fund balance of the 2014 General Fund and $90,000.00 from the undesignated fund balance of the 2014 Delinquent Sales Tax Fund to cover the cost of unanticipated legal expenses. | adopt | Pass |
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4680
| 0 | | Eastern Jackson Renovation Project No. 3164 | Ordinance | AN ORDINANCE appropriating $150,000.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund and transferring $1,000,000.00 within the 2014 General Fund and $150,000.00 within the 2014 Anti-Drug Sales Tax Fund and awarding a contract on Bid No. PW 08-2014 for the Eastern Jackson County Courthouse Renovation Project, No. 3164, to Excel Constructors, Inc., of Overland Park, KS, at a cost to the County not to exceed $6,810,939.00. | perfect | Pass |
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4680
| 0 | | Eastern Jackson Renovation Project No. 3164 | Ordinance | AN ORDINANCE appropriating $150,000.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund and transferring $1,000,000.00 within the 2014 General Fund and $150,000.00 within the 2014 Anti-Drug Sales Tax Fund and awarding a contract on Bid No. PW 08-2014 for the Eastern Jackson County Courthouse Renovation Project, No. 3164, to Excel Constructors, Inc., of Overland Park, KS, at a cost to the County not to exceed $6,810,939.00. | suspend the rules to consider final passage | Pass |
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4680
| 0 | | Eastern Jackson Renovation Project No. 3164 | Ordinance | AN ORDINANCE appropriating $150,000.00 from the undesignated fund balance of the 2014 Anti-Drug Sales Tax Fund and transferring $1,000,000.00 within the 2014 General Fund and $150,000.00 within the 2014 Anti-Drug Sales Tax Fund and awarding a contract on Bid No. PW 08-2014 for the Eastern Jackson County Courthouse Renovation Project, No. 3164, to Excel Constructors, Inc., of Overland Park, KS, at a cost to the County not to exceed $6,810,939.00. | adopt | Pass |
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18630
| 0 | | IT surplus property for auction | Resolution | A RESOLUTION declaring certain property assigned to the Sheriff’s Office and the Information Technology Department as surplus and unusable personal property and authorizing its disposal. | adopt | Pass |
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18631
| 0 | | 2014 Christmas In the Park Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain organizations to provide services in connection with the 2014 Christmas in the Park event, at an aggregate cost to the County not to exceed $36,000.00. | adopt | Pass |
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18632
| 0 | | MOU with the Fraternal Order of Police | Resolution | A RESOLUTION transferring $51,664.00 within the 2014 Special Road and Bridge Fund to implement the pay structure adopted as part of the Sheriff’s Office’s Memorandum of Understanding with the Fraternal Order of Police. | assign to committee | |
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18633
| 0 | | Shortfalls for laboratory fees within Medical Examiner's Office | Resolution | A RESOLUTION transferring $185,000.00 within the 2014 Health Fund to cover budget shortfalls for laboratory fees within the Medical Examiner’s Office. | assign to committee | |
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18634
| 0 | | Furnishing of professional survey services for Public Works Dept | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend for the furnishing of professional survey services for use by the Public Works Department to Bartlett and West, Inc., of Lee’s Summit, MO, under the terms and conditions of Request for Qualifications No. 60-14. | adopt | Pass |
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18635
| 0 | | Lincoln College Preparatory Academy (Educator's National Blue Ribbon School Award | Resolution | A RESOLUTION congratulating Lincoln College Preparatory Academy upon receiving the U.S. Department of Education’s National Blue Ribbon School Award. | adopt | Pass |
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18636
| 0 | | Cooper Leabo(Sillusa National Championship Competition | Resolution | A RESOLUTION congratulating Cooper Leabo of Lee’s Summit, MO, upon winning a gold medal in the SkillsUSA National Championship Competition. | adopt | Pass |
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18637
| 0 | | 2014 General Fund to cover cost of improvement for Jackson County Election Board | Resolution | A RESOLUTION transferring $34,962.00 within the 2014 General Fund to cover the cost of improvements to the Jackson County Election Board office located in Independence, MO. | adopt | Pass |
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18638
| 0 | | Amendment No 3 Historic Truman Courthouse Renovation Project No. 3147 | Resolution | A RESOLUTION authorizing the County Executive to execute Amendment No. 3 to the Agreement for Professional Architectural Design Services with Piper-Wind Architects, Inc., for architectural design services in connection with the Historic Truman Courthouse Renovation Project, No. 3147, at an additional cost to the County not to exceed $37,339.00. | assign to committee | |
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18639
| 0 | | Change order No. 4 contract with Universal Construction | Resolution | A RESOLUTION authorizing Change Order No. 4 (Final) to the contract with Universal Construction of Lenexa, KS, for the Historic Truman Courthouse, Project No. 3147, increasing the contract amount by $15,036.00. | assign to committee | |
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18640
| 0 | | Director of Finance and Purchasing issue a check to the National WWi Museum | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $7,000.00 to the National WWI Museum for sponsorship of the Veterans Day Ceremony to be held November 11, 2014. | assign to committee | |
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18641
| 0 | | Cover budget shortfalls for overtime Dept of Corrections | Resolution | A RESOLUTION transferring $711,200.00 within the 2014 General Fund, $133,948.00 within the 2014 Health Fund, and $97,000.00 within the Anti-Drug Sales Tax Fund to cover budget shortfalls for overtime and other services within the Department of Corrections. | assign to committee | |
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