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4472
| 0 | | JaCo tentative tax levy | Ordinance | AN ORDINANCE setting the 2013 Jackson County, Missouri tentative tax levy. | | |
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4473
| 0 | | 2013 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, 2013. | | |
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4474
| 0 | | vacation and sick leave payouts for 2012 | Ordinance | AN ORDINANCE appropriating $200,000.00 from the fund balance of the 2012 General Fund and $45,000.00 from the fund balance of the 2012 Assessment Fund to cover the costs of vacation and sick leave payouts during the 2012 fiscal year. | perfect | Pass |
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4474
| 0 | | vacation and sick leave payouts for 2012 | Ordinance | AN ORDINANCE appropriating $200,000.00 from the fund balance of the 2012 General Fund and $45,000.00 from the fund balance of the 2012 Assessment Fund to cover the costs of vacation and sick leave payouts during the 2012 fiscal year. | suspend the rules to consider final passage | Pass |
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4475
| 0 | | Oakland-Sioux Falls - zoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 4.20 ± acre tract from District GB (General Business) to District LI (Light Industrial). | | |
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4476
| 0 | | Syler Construction - zoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 3.0 ± acre tract from District C (Multiple House District) and District A (Agricultural) to District GBp (General Business Planned). | | |
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4477
| 0 | | Sharon Cross - zoning | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing a certain 3.07 ± acre tract from District A (Agricultural) to District RE (Residential Estates). | | |
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4474
| 0 | | vacation and sick leave payouts for 2012 | Ordinance | AN ORDINANCE appropriating $200,000.00 from the fund balance of the 2012 General Fund and $45,000.00 from the fund balance of the 2012 Assessment Fund to cover the costs of vacation and sick leave payouts during the 2012 fiscal year. | Consent Agenda | Pass |
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18022
| 0 | | golf carts lease for Parks Dept. | Resolution | A RESOLUTION awarding a forty-eight month contract for the lease of golf carts for use by the Parks and Recreation Department to E-Z-GO of Augusta, Georgia, under the terms and conditions of Invitation to Bid No. 87-12, at a cost to the County in 2013 not to exceed $43,017.00, and a total four-year cost not to exceed $177,038.00. | Consent Agenda | Pass |
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18023
| 0 | | lease/purchase and financing of vehicles for Parks Dept. | Resolution | A RESOLUTION transferring $53,450.00 within the 2012 Park Fund and awarding three-year contracts for the lease/purchase and financing of vehicles for use by the Park Safety Division of the Parks and Recreation Department to Dick Smith Ford of Raytown, MO, and Municipal Leasing Consultants of Grand Isle, VT, under the terms and conditions of Invitation to Bid No. 88-12, at cost to the County for 2012 not to exceed $53,449.87, and a total three-year cost not to exceed $157,946.35. | Consent Agenda | Pass |
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4474
| 0 | | vacation and sick leave payouts for 2012 | Ordinance | AN ORDINANCE appropriating $200,000.00 from the fund balance of the 2012 General Fund and $45,000.00 from the fund balance of the 2012 Assessment Fund to cover the costs of vacation and sick leave payouts during the 2012 fiscal year. | adopt | Pass |
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18022
| 0 | | golf carts lease for Parks Dept. | Resolution | A RESOLUTION awarding a forty-eight month contract for the lease of golf carts for use by the Parks and Recreation Department to E-Z-GO of Augusta, Georgia, under the terms and conditions of Invitation to Bid No. 87-12, at a cost to the County in 2013 not to exceed $43,017.00, and a total four-year cost not to exceed $177,038.00. | adopt | Pass |
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18023
| 0 | | lease/purchase and financing of vehicles for Parks Dept. | Resolution | A RESOLUTION transferring $53,450.00 within the 2012 Park Fund and awarding three-year contracts for the lease/purchase and financing of vehicles for use by the Park Safety Division of the Parks and Recreation Department to Dick Smith Ford of Raytown, MO, and Municipal Leasing Consultants of Grand Isle, VT, under the terms and conditions of Invitation to Bid No. 88-12, at cost to the County for 2012 not to exceed $53,449.87, and a total three-year cost not to exceed $157,946.35. | adopt | Pass |
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4478
| 0 | | Jaco Code Chapter 50 | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | assign to committee | |
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4479
| 0 | | Solving Cold Cases w/ DNA Grant | Ordinance | AN ORDINANCE appropriating $415,829.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the Solving Cold Cases with DNA Grant from the U. S. Department of Justice. | perfect | Pass |
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4479
| 0 | | Solving Cold Cases w/ DNA Grant | Ordinance | AN ORDINANCE appropriating $415,829.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the Solving Cold Cases with DNA Grant from the U. S. Department of Justice. | suspend the rules to consider final passage | Pass |
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4479
| 0 | | Solving Cold Cases w/ DNA Grant | Ordinance | AN ORDINANCE appropriating $415,829.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the Solving Cold Cases with DNA Grant from the U. S. Department of Justice. | adopt | Pass |
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4480
| 0 | | Project Safe Neighborhoods grant | Ordinance | AN ORDINANCE transferring $26,288.00 within and appropriating $66,288.00 from the undesignated fund balance of the 2012 Anti-Drug Sales Tax Fund, and authorizing the extension of the Project Safe Neighborhoods grant awarded by the Kansas City Metropolitan Crime Commission. | assign to committee | |
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4481
| 0 | | Edward Byrne Memorial JAG - Prosecutor's Office | Ordinance | AN ORDINANCE appropriating $208,000.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the U.S. Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) for use by the Prosecuting Attorney's Office and authorizing the execution of an Interlocal Agreement with the Board of Police Commissioners of Kansas City, Missouri. | perfect | Pass |
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4481
| 0 | | Edward Byrne Memorial JAG - Prosecutor's Office | Ordinance | AN ORDINANCE appropriating $208,000.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the U.S. Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) for use by the Prosecuting Attorney's Office and authorizing the execution of an Interlocal Agreement with the Board of Police Commissioners of Kansas City, Missouri. | suspend the rules to consider final passage | Pass |
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4481
| 0 | | Edward Byrne Memorial JAG - Prosecutor's Office | Ordinance | AN ORDINANCE appropriating $208,000.00 from the undesignated fund balance of the 2012 Grant Fund in acceptance of the U.S. Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) for use by the Prosecuting Attorney's Office and authorizing the execution of an Interlocal Agreement with the Board of Police Commissioners of Kansas City, Missouri. | adopt | Pass |
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4482
| 0 | | in-car cameras for Sheriff's Office | Ordinance | AN ORDINANCE appropriating $112,651.00 from the 2012 Federal Forfeiture Fund and awarding a contract for the furnishing and installation of in-car cameras for use by the Sheriff's Office to Watch Guard Video of Allen TX, under the terms and conditions set forth in State of Montana Contract No. SPB11-2002R-A, an existing government contract, at an actual cost to the County not to exceed $87,845.00. | perfect | Pass |
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4482
| 0 | | in-car cameras for Sheriff's Office | Ordinance | AN ORDINANCE appropriating $112,651.00 from the 2012 Federal Forfeiture Fund and awarding a contract for the furnishing and installation of in-car cameras for use by the Sheriff's Office to Watch Guard Video of Allen TX, under the terms and conditions set forth in State of Montana Contract No. SPB11-2002R-A, an existing government contract, at an actual cost to the County not to exceed $87,845.00. | suspend the rules to consider final passage | Pass |
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4482
| 0 | | in-car cameras for Sheriff's Office | Ordinance | AN ORDINANCE appropriating $112,651.00 from the 2012 Federal Forfeiture Fund and awarding a contract for the furnishing and installation of in-car cameras for use by the Sheriff's Office to Watch Guard Video of Allen TX, under the terms and conditions set forth in State of Montana Contract No. SPB11-2002R-A, an existing government contract, at an actual cost to the County not to exceed $87,845.00. | adopt | Pass |
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18025
| 0 | | Transfer funds JAG | Resolution | A RESOLUTION transferring $12,800.00 within the 2012 Grant Fund in modification of the 2009 Recovery Act Justice Assistance Grant received from the U.S. Department of Justice. | adopt | Pass |
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18026
| 0 | | Housing Inspector for the Prosedcuting Attorney's Office DART Program | Resolution | AN RESOLUTION transferring $28,800.00 within the 2012 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, for the furnishing of a Housing Inspector for the Prosecuting Attorney's Office's Drug Abatement Response Team (DART) Program, at a cost to the County not to exceed $28,800.00. | assign to committee | |
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18027
| 0 | | Extension of MOU w/ Local No. 42 IAFF | Resolution | A RESOLUTION authorizing the County Executive and the Prosecuting Attorney to execute an Agreement to Extend the Memorandum of Understanding with Local Union No. 42 of the International Association of Fire Fighters, through June 30, 2013. | adopt | Pass |
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18028
| 0 | | Restoration Historic Truman Courthouse | Resolution | A RESOLUTION awarding a contract on Bid No. PW 05-2012 for the renovation and restoration of the Historic Truman Courthouse Renovation Project, No. 3147, to Universal Construction Co., of Lenexa, KS, at a cost to the County not to exceed $4,800,000.00. | assign to committee | |
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