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17791
| 0 | | storage facility for JaCo Drug Task Force operations | Resolution | A RESOLUTION ratifying an agreement with Kent and Sue Ann Edmonson of Blue Springs, Missouri to provide for the rental of a property storage facility for the use and benefit of Jackson County Drug Task Force operations, at an actual cost to the County for 2012 in the amount of $11,100.00 and authorizing the Director of Finance & Purchasing to make payments thereunder. | | |
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17798
| 0 | | Agreement with Michael Toombs - Prosecutor's New Start Program | Resolution | Authorizing the County Executive to execute a Cooperative Agreement with Michael Toombs of Kansas City, MO for the Prosecuting Attorney's Office's New Start Program, at a cost to the County not to exceed $15,000.12. | Consent Agenda | Pass |
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17804
| 0 | | extension of agreements with outside agencies | Resolution | A RESOLUTION authorizing the extension of the agreements with certain outside agencies funded by the Anti-Drug Sales Tax Fund, which engage in anti-drug prevention and treatment activities and purposes, at no additional cost to the County. | Consent Agenda | Pass |
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17806
| 0 | | 2012 DARE Programs | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2012 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $913,067.00. | Consent Agenda | Pass |
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17808
| 0 | | outside agencies - local match to federal, state, local, and/or private grant funds | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug related activities, to provide a local match to federal, state, local, and/or private grant funds, at an aggregate cost to the County not to exceed $885,420.00. | Consent Agenda | Pass |
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17809
| 0 | | outside agencies - anti-drug treatment activities and purposes | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Anti-Drug Sales Tax Fund for the 2012 fiscal year, which are engaged in anti-drug treatment activities and purposes, at an aggregate cost to the County not to exceed $2,502,437.00. | Consent Agenda | Pass |
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17810
| 0 | | outside agencies - anti-drug prevention activities and purposes | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Anti-Drug Sales Tax Fund for the 2012 fiscal year, which are engaged in anti-drug prevention activities and purposes, at an aggregate cost to the County not to exceed $1,241,051.00. | Consent Agenda | Pass |
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17798
| 0 | | Agreement with Michael Toombs - Prosecutor's New Start Program | Resolution | Authorizing the County Executive to execute a Cooperative Agreement with Michael Toombs of Kansas City, MO for the Prosecuting Attorney's Office's New Start Program, at a cost to the County not to exceed $15,000.12. | adopt | Pass |
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17804
| 0 | | extension of agreements with outside agencies | Resolution | A RESOLUTION authorizing the extension of the agreements with certain outside agencies funded by the Anti-Drug Sales Tax Fund, which engage in anti-drug prevention and treatment activities and purposes, at no additional cost to the County. | adopt | Pass |
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17806
| 0 | | 2012 DARE Programs | Resolution | A RESOLUTION authorizing the County Executive to execute cooperative agreements with certain municipalities within Jackson County for the purpose of funding their 2012 Drug Abuse Resistance Education (DARE) programs, at an aggregate cost to the County not to exceed $913,067.00. | adopt | Pass |
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17808
| 0 | | outside agencies - local match to federal, state, local, and/or private grant funds | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies which engage in anti-drug related activities, to provide a local match to federal, state, local, and/or private grant funds, at an aggregate cost to the County not to exceed $885,420.00. | adopt | Pass |
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17809
| 0 | | outside agencies - anti-drug treatment activities and purposes | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Anti-Drug Sales Tax Fund for the 2012 fiscal year, which are engaged in anti-drug treatment activities and purposes, at an aggregate cost to the County not to exceed $2,502,437.00. | adopt | Pass |
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17810
| 0 | | outside agencies - anti-drug prevention activities and purposes | Resolution | A RESOLUTION authorizing the County Executive to execute agreements with certain outside agencies funded by the County's Anti-Drug Sales Tax Fund for the 2012 fiscal year, which are engaged in anti-drug prevention activities and purposes, at an aggregate cost to the County not to exceed $1,241,051.00. | adopt | Pass |
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4389
| 0 | | Pilot program to digitize court records | Ordinance | AN ORDINANCE appropriating $122,190.00 from the undesignated fund balance of the 2012 General Fund for use by the Circuit Court for a pilot project to digitize court records. | assign to committee | |
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4390
| 0 | | Jackson County Code, 1984 relating to food safety | Ordinance | AN ORDINANCE repealing sections 4001., 4010., 4028., 4029., 4030., 4031., 4035., 4038., 4039., 4044., 4046., 4047., 4049., 4050., and 4052., and schedule I to chapter 40, Jackson County Code, 1984, relating to food safety, and enacting, in lieu thereof, fifteen new sections and one new schedule relating to the same subject. | assign to committee | |
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4391
| 0 | | County Wellness Program incentives (Human Resources Dept) | Ordinance | AN ORDINANCE appropriating $12,900.00 from the undesignated fund balance of the 2012 General Fund in acceptance of $12,900.00 in surcharges from employees not participating in the County's wellness program, for use by the Human Resources Department for wellness program incentives. | assign to committee | |
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4392
| 0 | | Rescinding addendum to agreement with (United Inner City Services) | Ordinance | AN ORDINANCE rescinding Resolution 17775, dated January 9, 2012, appropriating $3,813.00 from the undesignated fund balance of the 2012 Health Fund and $1,088.00 from the undesignated fund balance of the 2012 Park Fund, and authorizing the County Executive to execute an addendum to the agreement with United Inner City Services to provide support for emergency assistance and child development programs, at an additional cost to the County not to exceed $222,901.00. | perfect | Pass |
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4392
| 0 | | Rescinding addendum to agreement with (United Inner City Services) | Ordinance | AN ORDINANCE rescinding Resolution 17775, dated January 9, 2012, appropriating $3,813.00 from the undesignated fund balance of the 2012 Health Fund and $1,088.00 from the undesignated fund balance of the 2012 Park Fund, and authorizing the County Executive to execute an addendum to the agreement with United Inner City Services to provide support for emergency assistance and child development programs, at an additional cost to the County not to exceed $222,901.00. | suspend the rules to consider final passage | Pass |
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4392
| 0 | | Rescinding addendum to agreement with (United Inner City Services) | Ordinance | AN ORDINANCE rescinding Resolution 17775, dated January 9, 2012, appropriating $3,813.00 from the undesignated fund balance of the 2012 Health Fund and $1,088.00 from the undesignated fund balance of the 2012 Park Fund, and authorizing the County Executive to execute an addendum to the agreement with United Inner City Services to provide support for emergency assistance and child development programs, at an additional cost to the County not to exceed $222,901.00. | adopt | Pass |
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17811
| 0 | | Payroll Coordinator Position (Sheriff's Dept) | Resolution | A RESOLUTION transferring $32,361.00 within the 2012 Road and Bridge Fund for the creation of one new Payroll Coordinator position in the Sheriff's Office. | adopt | Pass |
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17812
| 0 | | IT declaring surplus property to (Global Resource, Inc.) | Resolution | A RESOLUTION declaring certain property within the Information Technology Department as surplus and authorizing its sale to Global Resource, Inc., of Houston, TX. | assign to committee | |
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17813
| 0 | | Term & Supply concession services (Parks & Rec) | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve-month option to extend, for the furnishing of concessions services for use by the Parks and Recreation Department at the Frank White and 140th and Holmes softball complexes to JE Gross Concessions of Blue Springs, MO, under the terms and conditions of Request for Proposals No. 22-12. | assign to committee | |
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17814
| 0 | | Term & Supply concession services (Parks & Rec) | Resolution | A RESOLUTION awarding a twelve-month term and supply contract, with one twelve- month option to extend, for the furnishing of concessions services for use by the Parks and Recreation Department at Adair Park to JE Gross Concessions of Blue Springs, MO, under the terms and conditions of Request for Proposals No. 23-12. | assign to committee | |
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