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3945
| 0 | | Repealing Jaco Code (County Fiscal Policy) | Ordinance | AN ORDINANCE repealing sections 533., 535., 537., 552., and 570., Jackson County Code, 1984, relating to County Fiscal Policy and enacting in lieu thereof five new sections relating to the same subject, with an effective date. | | |
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3946
| 0 | | Amendment #6 - KC Crime Commission | Ordinance | AN ORDINANCE transferring $10,853.00 within the 2007 General Fund and $20,155.00 within the 2007 Anti-Drug Sales Tax Fund, appropriating $47,008.00 from the unappropriated surplus of the 2007 Grant Fund, and authorizing the County Executive to execute Amendment #6 to the Memorandum of Agreement with the Kansas City Metropolitan Crime Commission regarding the Project Safe Neighborhoods program. | | |
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3947
| 0 | | DART grant - KC and KC Board of Police Commissioners | Ordinance | AN ORDINANCE transferring $79,764.00 within and appropriating $191,051.00 from the unappropriated surplus of the 2007 Anti-Drug Sales Tax Fund, in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $45,500.00. | Consent Agenda | Pass |
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16432
| 0 | | Ricoh Corp. d/b/a Office
Ricoh Corp. d/b/a Office Business Solutions
Sol | Resolution | A RESOLUTION awarding a sixty-month term and supply contract for the leasing of photocopiers, maintenance, and supplies for use by various departments under an existing government contract of the U.S. Communities Government Purchasing Alliance, to Ricoh Corp. d/b/a Office Business Solutions of Overland Park, KS, at the estimated annual cost to the County of $152,226.92. | | |
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16433
| 0 | | Armored car service
Armored car service | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts, with an option to extend for an additional period of twelve months, for the furnishing of armored car service for use by various County departments to Garda/PSI Armored of Kansas City, KS, and Dunbar Armored of Hunt Valley, MD, under the terms and conditions of the Director of Finance and Purchasing's Armored Car Service quotation, in the estimated aggregate amount of $24,120.00. | Consent Agenda | Pass |
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16434
| 0 | | Site Agreement - T-Mobile Central LLC | Resolution | A RESOLUTION authorizing the County Executive to execute an Amendment to the Site Agreement with T-Mobile Central LLC, regarding upgrades to its cellular tower adjacent to the Jackson County Sheriff's Headquarters at Fleming Park. | | |
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16435
| 0 | | Recorder of Deeds - microfilm - Scanning America | Resolution | A RESOLUTION awarding a contract for the conversion of microfilm for use by the Recorder of Deeds to Scanning America of Lawrence, KS, under the terms and conditions of Electronic Request for Proposals No. PP20073, at an actual cost to the County of $28,500.00. | Consent Agenda | Pass |
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16436
| 0 | | DARE programs - municipalities | Resolution | A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2007 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,087,294.00. | Consent Agenda | Pass |
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16437
| 0 | | DARE - Sheriff's Office | Resolution | A RESOLUTION transferring $99,331.00 within the 2007 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2007 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | Pass |
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16438
| 0 | | Resource Development Institute - anti-drug prevention services | Resolution | A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with the Resource Development Institute of Kansas City, Missouri, for the facilitation of the issuance and evaluation of proposals for anti-drug prevention services, at a cost to the County not to exceed $44,400.00. | | |
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16440
| 0 | | payment to Stock Brothers, LLC | Resolution | A RESOLUTION accepting a right-of-way, permanent drainage easement, permanent electric line easement, and temporary construction easement and authorizing payment to the property owner, Stock Brothers, LLC., in the actual amount of $10,000.00, in connection with the O'Donnell Road Bridge Replacement Project, No. 2403. | Consent Agenda | Pass |
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16441
| 0 | | General Fund transfer for IT Department | Resolution | A RESOLUTION transferring $93,000.00 within the 2007 General Fund to realize additional operating efficiencies within the Information Technology Department. | Consent Agenda | Pass |
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16442
| 0 | | Health Fund transfer for Medical Examiner's Office | Resolution | A RESOLUTION transferring $92,000.00 within the 2007 Health Fund to cover additional overtime and part-time salaries within the Medical Examiner’s Office. | Consent Agenda | Pass |
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16443
| 0 | | Regional PW Mutual Aid Agreement - MARC | Resolution | A RESOLUTION authorizing the County Executive to execute a Regional Public Works Mutual Aid Agreement for Metropolitan Kansas City with the Mid-America Regional Council. | Consent Agenda | Pass |
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16445
| 0 | | MetLife - group term life insurance | Resolution | A RESOLUTION authorizing the County Executive to execute a one-year contract with annual renewal options for two additional years under the terms and conditions of Request for Proposal No. 36-07 for the furnishing of group term life insurance for use countywide as an employee benefit to Metropolitan Life Insurance Company of New York, NY. | Consent Agenda | Pass |
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3947
| 0 | | DART grant - KC and KC Board of Police Commissioners | Ordinance | AN ORDINANCE transferring $79,764.00 within and appropriating $191,051.00 from the unappropriated surplus of the 2007 Anti-Drug Sales Tax Fund, in acceptance of the Drug Abatement Response Team (DART) grant for the Prosecuting Attorney's Office awarded by the Missouri Department of Public Safety and authorizing the County Executive to execute a Memorandum of Understanding with the City of Kansas City, MO, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $45,500.00. | perfect | Pass |
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16433
| 0 | | Armored car service
Armored car service | Resolution | A RESOLUTION awarding twelve (12) month term and supply contracts, with an option to extend for an additional period of twelve months, for the furnishing of armored car service for use by various County departments to Garda/PSI Armored of Kansas City, KS, and Dunbar Armored of Hunt Valley, MD, under the terms and conditions of the Director of Finance and Purchasing's Armored Car Service quotation, in the estimated aggregate amount of $24,120.00. | adopt | Pass |
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16435
| 0 | | Recorder of Deeds - microfilm - Scanning America | Resolution | A RESOLUTION awarding a contract for the conversion of microfilm for use by the Recorder of Deeds to Scanning America of Lawrence, KS, under the terms and conditions of Electronic Request for Proposals No. PP20073, at an actual cost to the County of $28,500.00. | adopt | Pass |
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16436
| 0 | | DARE programs - municipalities | Resolution | A RESOLUTION authorizing the County Executive to execute contracts with certain municipalities within Jackson County for the purpose of funding their 2007 Drug Abuse Resistance Education (DARE) programs at a total cost to the County not to exceed $1,087,294.00. | adopt | Pass |
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16437
| 0 | | DARE - Sheriff's Office | Resolution | A RESOLUTION transferring $99,331.00 within the 2007 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2007 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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16440
| 0 | | payment to Stock Brothers, LLC | Resolution | A RESOLUTION accepting a right-of-way, permanent drainage easement, permanent electric line easement, and temporary construction easement and authorizing payment to the property owner, Stock Brothers, LLC., in the actual amount of $10,000.00, in connection with the O'Donnell Road Bridge Replacement Project, No. 2403. | adopt | Pass |
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16441
| 0 | | General Fund transfer for IT Department | Resolution | A RESOLUTION transferring $93,000.00 within the 2007 General Fund to realize additional operating efficiencies within the Information Technology Department. | adopt | Pass |
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16442
| 0 | | Health Fund transfer for Medical Examiner's Office | Resolution | A RESOLUTION transferring $92,000.00 within the 2007 Health Fund to cover additional overtime and part-time salaries within the Medical Examiner’s Office. | adopt | Pass |
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16443
| 0 | | Regional PW Mutual Aid Agreement - MARC | Resolution | A RESOLUTION authorizing the County Executive to execute a Regional Public Works Mutual Aid Agreement for Metropolitan Kansas City with the Mid-America Regional Council. | adopt | Pass |
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16445
| 0 | | MetLife - group term life insurance | Resolution | A RESOLUTION authorizing the County Executive to execute a one-year contract with annual renewal options for two additional years under the terms and conditions of Request for Proposal No. 36-07 for the furnishing of group term life insurance for use countywide as an employee benefit to Metropolitan Life Insurance Company of New York, NY. | adopt | Pass |
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3948
| 0 | | 2007 911 System Fund | Ordinance | AN ORDINANCE appropriating $875,000.00 from the unappropriated surplus of the 2007 911 System Fund to provide for anticipated expenditures for 2007. | assign to committee | |
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16446
| 0 | | Outdoor Recyclying Containers | Resolution | A RESOLUTION awarding a contract for the furnishing of In-Ground Trash Containers to Sybertech Waste Reduction of British Columbia, Canada, in the amount of $54,997.00, and for the furnishing of Outdoor Recycling Containers to Fibrex Products of Suffolk, VA, in the amount of $15,119.00, for use by the Parks and Recreation Department as sole source purchases, at a total aggregate cost to the County not to exceed $70,116.00. | assign to committee | |
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16447
| 0 | | Continuation of computer programming and technical support | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement for the continuation of computer programming and technical support for the Roadway and Asset Management System, for use by the Department of Public Works, Road Maintenance Division, with Universal Asset Management, L.L.C., for an amount not to exceed $13,000.00 for 2007 and not to exceed $25,000.00 for 2008, at a total cost to the County not to exceed $38,000.00. | assign to committee | |
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16448
| 0 | | Memorandum of Understanding | Resolution | A RESOLUTION accepting a grant in the amount of $10,640.00 from the City of Sugar Creek for stormwater management purposes, and authorizing the County Executive to execute a Memorandum of Understanding with the City relating to said grant. | assign to committee | |
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16449
| 0 | | The Bratton Corporation of Kansas City, Mo | Resolution | A RESOLUTION authorizing the execution of an addendum to the contract awarded under Proposal No. PP20071 to The Bratton Corporation of Kansas City, Missouri, at an actual cost to the County not to exceed $91,300.00, providing for the retrofit of one additional jail module under this contract for an additional cost not to exceed $88,977.00, for a total amount not to exceed $180,277.00. | assign to committee | |
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16450
| 0 | | Security operating system upgrade - Securitas Systems | Resolution | A RESOLUTION awarding a contract for the furnishing of a security operating system upgrade for use by the Jackson County Department of Corrections to Securitas Systems at a cost to the County not to exceed $59,791.00, as a sole source purchase. | assign to committee | |
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16451
| 0 | | Security operating system upgrade - Southern Steel | Resolution | A RESOLUTION awarding a contract for the furnishing of a security operating system upgrade for use by the Jackson County Department of Corrections to Southern Steel at a cost to the County not to exceed $84,666.25, as a sole source purchase. | assign to committee | |
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16452
| 0 | | Closed Meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, November 5, 2007, 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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07-35
| 0 | | Reorganization | Executive Orders | A. Executive Order #07-11 is hereby rescinded.
B. Pursuant to Section 11 of Article IV of the Jackson County Charter, there are established as members of the staff of the County Executive the following:
Chief Administrative Officer, Division of Financial Services
Deputy Chief Administrative Officer, Division of Operations
Chief, Intergovernmental Relations and Communications, Division of Intergovernmental Relations and Communications
as said positions may be amended, and together with such other staff positions as may be included in the County's annual budget.
Within three divisions are the following departments and offices:
Financial Services – Chief Administrative Officer
Finance and Purchasing
Assessment
Collection
Recorder of Deeds
Information Technology
Operations – Deputy Chief Administrative Officer
Human Resources
Corrections
Parks and Recreation
Public Works
Planning and Zoning
Facilities Management
Environmental Health
Intergovernmental Relations and Communications - Chief
Intergovernmental Re | | |
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