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4111
| 0 | | JaCo code - petty offense | Ordinance | AN ORDINANCE repealing sections 5200., 5210., 5280., 5281., 5284., 5285., 5500., Jackson County Code, 1984, relating to the traffic and petty offense code, and enacting, in lieu thereof, seven new sections relating to the same subject. | | |
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4112
| 0 | | Domestic Violence Spanish Translation Project | Ordinance | AN ORDINANCE appropriating $4,650.00 from the fund balance of the 2009 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Office of State Courts Administrator for the Domestic Violence Spanish Translation Project. | Consent Agenda | Pass |
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4113
| 0 | | costs for unanticipated electric bills | Ordinance | AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills. | Consent Agenda | |
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4113
| 0 | | costs for unanticipated electric bills | Ordinance | AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills. | perfect | Pass |
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4113
| 0 | | costs for unanticipated electric bills | Ordinance | AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills. | suspend the rules to consider final passage | Pass |
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4113
| 0 | | costs for unanticipated electric bills | Ordinance | AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills. | Consent Agenda | Pass |
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16944
| 0 | | term & supply - furnishing of personall computers software | Resolution | A RESOLUTION awarding twelve (12) 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 Somerset, NJ, World Wide Technology of St. Louis, MO, and Midwest Technology of Kansas City, MO, under the terms and conditions set forth in Western States Contracting Alliance Contracts Nos. A63307 and A63309, State of Kansas Contract No. 07359, State of Missouri Contract No. C206026001, and City of Kansas City, Missouri Contract No. EV00031-01, all existing government contracts. | Consent Agenda | Pass |
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16945
| 0 | | term & supply - furnishing of Alert II information services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of the Alert II law enforcement computer information services for use by the Sheriff’s and Prosecuting Attorney’s Offices and the Department of Corrections, to the Kansas City, MO, Board of Police Commissioners, as an acquisition from another governmental entity. | Consent Agenda | Pass |
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16946
| 0 | | furnishing of dump bodies, hydraulics, snow plows & spreaders | Resolution | A RESOLUTION awarding a contract for the furnishing of dump bodies, hydraulics, snow plows, and spreaders for use by the Public Works Department to American Equipment Company of Kansas City, KS, under the terms and conditions of Electronic Solicitation No. BB200921, at a cost to the County not to exceed $208,839.00. | Consent Agenda | Pass |
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16949
| 0 | | agreements w/Eastern Jackson County Youth Court & Indep Youth Court | Resolution | A RESOLUTION transferring $16,994.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute addenda to the agreements with Eastern Jackson County Youth Court and Independence Youth Court, at an aggregate cost to the County not to exceed $16,994.00. | Consent Agenda | Pass |
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4112
| 0 | | Domestic Violence Spanish Translation Project | Ordinance | AN ORDINANCE appropriating $4,650.00 from the fund balance of the 2009 Grant Fund in acceptance of a grant awarded to the Family Court Division by the Office of State Courts Administrator for the Domestic Violence Spanish Translation Project. | perfect | Pass |
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4113
| 0 | | costs for unanticipated electric bills | Ordinance | AN ORDINANCE appropriating $13,000.00 from the fund balance of the 2009 Special Road & Bridge Fund to cover the costs for unanticipated electric bills. | adopt | Pass |
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16944
| 0 | | term & supply - furnishing of personall computers software | Resolution | A RESOLUTION awarding twelve (12) 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 Somerset, NJ, World Wide Technology of St. Louis, MO, and Midwest Technology of Kansas City, MO, under the terms and conditions set forth in Western States Contracting Alliance Contracts Nos. A63307 and A63309, State of Kansas Contract No. 07359, State of Missouri Contract No. C206026001, and City of Kansas City, Missouri Contract No. EV00031-01, all existing government contracts. | adopt | Pass |
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16945
| 0 | | term & supply - furnishing of Alert II information services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of the Alert II law enforcement computer information services for use by the Sheriff’s and Prosecuting Attorney’s Offices and the Department of Corrections, to the Kansas City, MO, Board of Police Commissioners, as an acquisition from another governmental entity. | adopt | Pass |
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16946
| 0 | | furnishing of dump bodies, hydraulics, snow plows & spreaders | Resolution | A RESOLUTION awarding a contract for the furnishing of dump bodies, hydraulics, snow plows, and spreaders for use by the Public Works Department to American Equipment Company of Kansas City, KS, under the terms and conditions of Electronic Solicitation No. BB200921, at a cost to the County not to exceed $208,839.00. | adopt | Pass |
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16949
| 0 | | agreements w/Eastern Jackson County Youth Court & Indep Youth Court | Resolution | A RESOLUTION transferring $16,994.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute addenda to the agreements with Eastern Jackson County Youth Court and Independence Youth Court, at an aggregate cost to the County not to exceed $16,994.00. | adopt | Pass |
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4115
| 0 | | grant from MO Higway and Transportation Commission | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Missouri Department of Transportation to receive grant monies from the Missouri Highway and Transportation Commission as part of the American Recovery and Reinvestment Act, for use on the Longview Lake Trail Replacement, at no cost to the County. | perfect | Pass |
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4115
| 0 | | grant from MO Higway and Transportation Commission | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Missouri Department of Transportation to receive grant monies from the Missouri Highway and Transportation Commission as part of the American Recovery and Reinvestment Act, for use on the Longview Lake Trail Replacement, at no cost to the County. | suspend the rules to consider final passage | Pass |
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4115
| 0 | | grant from MO Higway and Transportation Commission | Ordinance | AN ORDINANCE authorizing the County Executive to execute an Intergovernmental Cooperative Agreement with the Missouri Department of Transportation to receive grant monies from the Missouri Highway and Transportation Commission as part of the American Recovery and Reinvestment Act, for use on the Longview Lake Trail Replacement, at no cost to the County. | adopt | Pass |
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16953
| 0 | | Cooperative Agreements with certain outside agencies for public health purposes | Resolution | A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies funded by the County’s Health Fund, for various public health purposes, at an aggregate cost to the County not to exceed $56,562.00. | assign to committee | |
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16954
| 0 | | flotation replacement at the Blue Springs Marina | Resolution | A RESOLUTION awarding a contract for flotation replacement at the Blue Springs Marina for the Parks and Recreation Department to Galva Foam Marine Ind., of Camdenton, MO, under the terms and conditions of Invitation to Bid No. 22-09, in an amount not to exceed $122,015.76. | adopt | Pass |
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16955
| 0 | | closed mtg - 7/6/09 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, July 6, 2009, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(1) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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09-12
| 0 | | Appointment of Director of Collections | Executive Orders | I hereby appoint V. Edwin Stoll as Director of Collections, effective July 20, 2009. A copy of Mr. Stoll’s resume is attached. | | |
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