4123
| 0 | | purchase of automated fingerprint system | Ordinance | AN ORDINANCE appropriating $40,995.00 from the fund balance of the 2009 Sheriff’s Conceal Carry Weapon Permit Fund and authorizing the purchase of an automated fingerprint identification system for use by the Sheriff’s Office from Morpho Trak, Inc., of Tacoma, WA, at a cost to the County not to exceed $40,995.00, as a sole source purchase. | Consent Agenda | |
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4123
| 0 | | purchase of automated fingerprint system | Ordinance | AN ORDINANCE appropriating $40,995.00 from the fund balance of the 2009 Sheriff’s Conceal Carry Weapon Permit Fund and authorizing the purchase of an automated fingerprint identification system for use by the Sheriff’s Office from Morpho Trak, Inc., of Tacoma, WA, at a cost to the County not to exceed $40,995.00, as a sole source purchase. | perfect | Pass |
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4123
| 0 | | purchase of automated fingerprint system | Ordinance | AN ORDINANCE appropriating $40,995.00 from the fund balance of the 2009 Sheriff’s Conceal Carry Weapon Permit Fund and authorizing the purchase of an automated fingerprint identification system for use by the Sheriff’s Office from Morpho Trak, Inc., of Tacoma, WA, at a cost to the County not to exceed $40,995.00, as a sole source purchase. | suspend the rules to consider final passage | Pass |
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4124
| 0 | | grant from State of MO Drug Courts Coordinating Commission | Ordinance | AN ORDINANCE appropriating $65,715.00 from the fund balance of the 2009 Anti-Drug Sales Tax Fund to cover the Family Court Division's Family Drug Court program grant received from the State of Missouri Drug Courts Coordinating Commission. | Consent Agenda | Pass |
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4123
| 0 | | purchase of automated fingerprint system | Ordinance | AN ORDINANCE appropriating $40,995.00 from the fund balance of the 2009 Sheriff’s Conceal Carry Weapon Permit Fund and authorizing the purchase of an automated fingerprint identification system for use by the Sheriff’s Office from Morpho Trak, Inc., of Tacoma, WA, at a cost to the County not to exceed $40,995.00, as a sole source purchase. | Consent Agenda | Pass |
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16972
| 0 | | term & supply - furnishing of on-line legal publications & research services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s Office, the County Counselor’s Office, and the Department of Corrections to Thompson West (West Group) of Eagan, MN, as a sole source purchase. | Consent Agenda | Pass |
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16973
| 0 | | Cooperative Agreement for JaCo Family Court staff | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Family Support Division, Child Support Enforcement. | Consent Agenda | Pass |
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16974
| 0 | | Cooperative Agreement w/MO Dept of Social Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Child Support Enforcement Cooperative Agreement with the Missouri Department of Social Services, Family Support Division. | Consent Agenda | Pass |
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16975
| 0 | | term & supply - furnishing of toxicology screening services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of toxicology screening services for use by the Medical Examiner’s Office to Children’s Mercy Hospital of Kansas City, MO, as a contract with a tax-exempt organization. | Consent Agenda | Pass |
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4124
| 0 | | grant from State of MO Drug Courts Coordinating Commission | Ordinance | AN ORDINANCE appropriating $65,715.00 from the fund balance of the 2009 Anti-Drug Sales Tax Fund to cover the Family Court Division's Family Drug Court program grant received from the State of Missouri Drug Courts Coordinating Commission. | perfect | Pass |
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4123
| 0 | | purchase of automated fingerprint system | Ordinance | AN ORDINANCE appropriating $40,995.00 from the fund balance of the 2009 Sheriff’s Conceal Carry Weapon Permit Fund and authorizing the purchase of an automated fingerprint identification system for use by the Sheriff’s Office from Morpho Trak, Inc., of Tacoma, WA, at a cost to the County not to exceed $40,995.00, as a sole source purchase. | adopt | Pass |
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16972
| 0 | | term & supply - furnishing of on-line legal publications & research services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of on-line legal publications and legal research services for use by the Prosecuting Attorney’s Office, the County Counselor’s Office, and the Department of Corrections to Thompson West (West Group) of Eagan, MN, as a sole source purchase. | adopt | Pass |
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16973
| 0 | | Cooperative Agreement for JaCo Family Court staff | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Cooperative Agreement for Jackson County Family Court Staff with the Missouri Department of Social Services, Family Support Division, Child Support Enforcement. | adopt | Pass |
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16974
| 0 | | Cooperative Agreement w/MO Dept of Social Services | Resolution | A RESOLUTION authorizing the County Executive to execute a Child Support Enforcement Cooperative Agreement with the Missouri Department of Social Services, Family Support Division. | adopt | Pass |
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16975
| 0 | | term & supply - furnishing of toxicology screening services | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of toxicology screening services for use by the Medical Examiner’s Office to Children’s Mercy Hospital of Kansas City, MO, as a contract with a tax-exempt organization. | adopt | Pass |
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4125
| 0 | | purchase of remittance software for Collections Dept. | Ordinance | AN ORDINANCE appropriating $57,150.20 from the fund balance of the 2009 Collector’s Maintenance Fund, transferring $68,000.00 within the 2009 Collector’s Maintenance Fund, and authorizing the Director of Finance and Purchasing to execute an Agreement for the purchase of Opex Compliance Back Room and Front Counter Remittance Software for use by the Collections Department with Keymark of Liberty, SC, at a cost to the County not to exceed $165,150.20, under the terms and conditions of Request for Proposal No. 1-09. | perfect | Pass |
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4125
| 0 | | purchase of remittance software for Collections Dept. | Ordinance | AN ORDINANCE appropriating $57,150.20 from the fund balance of the 2009 Collector’s Maintenance Fund, transferring $68,000.00 within the 2009 Collector’s Maintenance Fund, and authorizing the Director of Finance and Purchasing to execute an Agreement for the purchase of Opex Compliance Back Room and Front Counter Remittance Software for use by the Collections Department with Keymark of Liberty, SC, at a cost to the County not to exceed $165,150.20, under the terms and conditions of Request for Proposal No. 1-09. | suspend the rules to consider final passage | Pass |
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4125
| 0 | | purchase of remittance software for Collections Dept. | Ordinance | AN ORDINANCE appropriating $57,150.20 from the fund balance of the 2009 Collector’s Maintenance Fund, transferring $68,000.00 within the 2009 Collector’s Maintenance Fund, and authorizing the Director of Finance and Purchasing to execute an Agreement for the purchase of Opex Compliance Back Room and Front Counter Remittance Software for use by the Collections Department with Keymark of Liberty, SC, at a cost to the County not to exceed $165,150.20, under the terms and conditions of Request for Proposal No. 1-09. | adopt | Pass |
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4126
| 0 | | zoning - Quick Trip Corp | Ordinance | AN ORDINANCE amending the zoning districts established pursuant to the Unified Development Code by changing from Districts LI (Light Industrial) and RO-p (Residential and Office Use - Planned Development) to District GB (General Business) a certain 2.3 ± acre tract. | assign to committee | |
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4127
| 0 | | grant recv'd from JAG program | Ordinance | AN ORDINANCE appropriating $18,822.84 from the fund balance of the 2009 Anti-Drug Sales Tax Fund and transferring $56,468.53 within the 2009 Anti-Drug Grant Fund in acceptance of the Jackson County Drug Task Force’s grant received from the U.S. Department of Justice JAG Program. | assign to committee | |
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4128
| 0 | | agreements w/MO Dept of Social Services | Ordinance | AN ORDINANCE appropriating $50,858.00 from the fund balance of the 2009 Homeless Assistance Fund and authorizing the County Executive to execute an agreement with the Missouri Department of Social Services, Family Support Division, in acceptance of the State of Missouri’s FFY 2009 Emergency Shelter Grant. | perfect | Pass |
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4128
| 0 | | agreements w/MO Dept of Social Services | Ordinance | AN ORDINANCE appropriating $50,858.00 from the fund balance of the 2009 Homeless Assistance Fund and authorizing the County Executive to execute an agreement with the Missouri Department of Social Services, Family Support Division, in acceptance of the State of Missouri’s FFY 2009 Emergency Shelter Grant. | suspend the rules to consider final passage | Pass |
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4128
| 0 | | agreements w/MO Dept of Social Services | Ordinance | AN ORDINANCE appropriating $50,858.00 from the fund balance of the 2009 Homeless Assistance Fund and authorizing the County Executive to execute an agreement with the Missouri Department of Social Services, Family Support Division, in acceptance of the State of Missouri’s FFY 2009 Emergency Shelter Grant. | adopt | Pass |
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16976
| 0 | | maintenance and repair of construction equipment | Resolution | A RESOLUTION transferring $100,000.00 within the 2009 Special Road and Bridge Fund to cover the costs of maintenance and repair to construction equipment for the Public Works Department. | assign to committee | |
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16977
| 0 | | term & supply for the furnishing of laser radio terminals | Resolution | A RESOLUTION awarding a twelve-month term and supply contract for the furnishing of laser radio terminals, accessories, maintenance and repair for use by the Department of Corrections to DCT Solutions Group of Kansas City, MO, as a sole source purchase. | assign to committee | |
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16978
| 0 | | cover the purchase of the Karpel Program for Drug Court | Resolution | A RESOLUTION transferring $11,300.00 within the 2009 Anti-Drug Sales Tax Fund to cover the purchase of the Karpel Program for the Jackson County Drug Court program. | assign to committee | |
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16979
| 0 | | agreement for its Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Addendum to the Agreement with Jackson County Family Court Services for its Night Light Program, at no additional cost to the County. | adopt | Pass |
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16980
| 0 | | closed mtg - 8/3/09 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, August 3, 2009, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under sections 610.021(1) and (9) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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16981
| 0 | | Agreement to extend MOU through 8/31/09 | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement to Extend the Memorandum of Understanding with Local Union No. 42 of the International Association of Fire Fighters through August 31, 2009. | adopt | Pass |
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16982
| 0 | | agreement for Public Service Announcements for COMBAT | Resolution | A RESOLUTION transferring $20,000.00 within the 2009 Anti-Drug Sales Tax Fund, and authorizing the County Executive to execute an agreement for television production, marketing, and air time for Public Service Announcements for COMBAT, with KCCP Trust d/b/a Time Warner Cable of Milwaukee, WI, at a cost to the County not to exceed $20,000.00. | adopt | Pass |
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