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4172
| 0 | | setting the 2010 tentative tax levy | Ordinance | AN ORDINANCE setting the 2010 Jackson County, Missouri tentative tax levy. | | |
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4173
| 0 | | to adopt the 2010 annual 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, 2010. | | |
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4175
| 0 | | repealing section 1206 - JaCo Code | Ordinance | AN ORDINANCE repealing section 1206., Jackson County Code, 1984, relating to the fees for reproduction of County records, and enacting, in lieu thereof, one new section relating to the same subject. | Consent Agenda | Pass |
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4176
| 0 | | Family Court - Girl Specialized Caseload & Girls Circle Program | Ordinance | AN ORDINANCE appropriating $54,133.83 from the fund balance of the 2009 Grant Fund in acceptance of the Family Court Division's Girl Specialized Caseload and Girls Circle Program Grant received from the Missouri Department of Public Safety. | Consent Agenda | Pass |
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4179
| 0 | | MOU - DART Program for the Prosecuting Attorney's Office | Ordinance | AN ORDINANCE transferring $108,010.00 within the 2009 Anti-Drug Sales Tax Fund, appropriating $331,176.74 from the fund balance of the 2009 Anti-Drug Grant 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, the Kansas City Missouri Fire Department, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00. | Consent Agenda | Pass |
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17045
| 0 | | term & supply - furnishing of parking spaces | Resolution | A RESOLUTION transferring $20,940.00 within the 2009 General Fund and awarding a twelve (12) month term and supply contract, with a twelve (12) month extension option, for the furnishing of parking spaces for use by County employees currently parking in spaces located at 1120 Oak Street to Diamond Executive Services of Parkville, MO, under the terms and conditions of Invitation to Bid No. 44-09. | | |
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4175
| 0 | | repealing section 1206 - JaCo Code | Ordinance | AN ORDINANCE repealing section 1206., Jackson County Code, 1984, relating to the fees for reproduction of County records, and enacting, in lieu thereof, one new section relating to the same subject. | perfect | Pass |
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4176
| 0 | | Family Court - Girl Specialized Caseload & Girls Circle Program | Ordinance | AN ORDINANCE appropriating $54,133.83 from the fund balance of the 2009 Grant Fund in acceptance of the Family Court Division's Girl Specialized Caseload and Girls Circle Program Grant received from the Missouri Department of Public Safety. | perfect | Pass |
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4179
| 0 | | MOU - DART Program for the Prosecuting Attorney's Office | Ordinance | AN ORDINANCE transferring $108,010.00 within the 2009 Anti-Drug Sales Tax Fund, appropriating $331,176.74 from the fund balance of the 2009 Anti-Drug Grant 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, the Kansas City Missouri Fire Department, and the Kansas City Board of Police Commissioners relating to the DART program, at a cost to the County not to exceed $91,000.00. | perfect | Pass |
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4180
| 0 | | You Drink, You Drive, You Lose Enforcement Grant | Ordinance | AN ORDINANCE appropriating $6,800.00 from the fund balance of the 2009 Grant Fund and authorizing the County Executive to execute a contract with the Missouri Safety Center in acceptance of the Jackson County Sheriff’s Office’s You Drink and Drive, You Lose Enforcement Grant, awarded by the Missouri Safety Center. | perfect | Pass |
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4180
| 0 | | You Drink, You Drive, You Lose Enforcement Grant | Ordinance | AN ORDINANCE appropriating $6,800.00 from the fund balance of the 2009 Grant Fund and authorizing the County Executive to execute a contract with the Missouri Safety Center in acceptance of the Jackson County Sheriff’s Office’s You Drink and Drive, You Lose Enforcement Grant, awarded by the Missouri Safety Center. | suspend the rules to consider final passage | Pass |
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4180
| 0 | | You Drink, You Drive, You Lose Enforcement Grant | Ordinance | AN ORDINANCE appropriating $6,800.00 from the fund balance of the 2009 Grant Fund and authorizing the County Executive to execute a contract with the Missouri Safety Center in acceptance of the Jackson County Sheriff’s Office’s You Drink and Drive, You Lose Enforcement Grant, awarded by the Missouri Safety Center. | adopt | Pass |
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4181
| 0 | | Truancy Court Project with the Independence School District | Ordinance | AN ORDINANCE appropriating $21,250.00 from the fund balance of the 2009 Grant Fund to cover the Family Court Division's Truancy Court Project with the Independence School District. | perfect | Pass |
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4181
| 0 | | Truancy Court Project with the Independence School District | Ordinance | AN ORDINANCE appropriating $21,250.00 from the fund balance of the 2009 Grant Fund to cover the Family Court Division's Truancy Court Project with the Independence School District. | suspend the rules to consider final passage | Pass |
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4181
| 0 | | Truancy Court Project with the Independence School District | Ordinance | AN ORDINANCE appropriating $21,250.00 from the fund balance of the 2009 Grant Fund to cover the Family Court Division's Truancy Court Project with the Independence School District. | adopt | Pass |
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17090
| 0 | | renewal of County's vehicle liability insurance | Resolution | A RESOLUTION authorizing the renewal of the County’s vehicle liability insurance for use countywide with the Missouri Public Entity Risk Management Fund (MOPERM) of Jefferson City, Missouri, at a cost to the County not to exceed $185,814.00, as an acquisition from another governmental entity. | adopt | Pass |
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17091
| 0 | | floating dock for Parks and Rec. | Resolution | A RESOLUTION awarding a contract for the installation of a floating dock for use by the Parks and Recreation Department to Ozark Barge & Dock of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 41-09, at a cost to the County not to exceed $171,200.00. | adopt | Pass |
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17092
| 0 | | chilled water for the JaCo Detention Center and Regional Correctional Center | Resolution | A RESOLUTION transferring $40,000.00 within the 2009 General Fund to cover the cost of chilled water for the Jackson County Detention Center and the Regional Correctional Center. | assign to committee | |
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17093
| 0 | | electrical utility expenses for the JaCo Detention Center and the Regional Correctional Center | Resolution | A RESOLUTION transferring $40,000.00 within the 2009 General Fund to cover the cost of electrical utility expenses for the Jackson County Detention Center and the Regional Correctional Center. | assign to committee | |
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17094
| 0 | | personnel expenses - JaCo Detention Center | Resolution | A RESOLUTION transferring $28,000.00 within the 2009 General Fund to cover certain personnel expenses for the Jackson County Detention Center Facilities Management. | assign to committee | |
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17095
| 0 | | agreement for aerial photography software | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement for aerial photography software for use by the Assessment Department with Pictometry International Corporation of Rochester, NY, at no cost to the County. | assign to committee | |
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17096
| 0 | | term & supply - for the furnishing of fleet fuel cards | Resolution | A RESOLUTION awarding an eight (8) month term and supply contract with two (2) twelve (12) month extension options for the furnishing of fleet fuel cards for use by various County departments to Wright Express of Salt Lake City, UT, under the terms and conditions of State of Missouri Contract No. C109272001, an existing government contract. | assign to committee | |
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17097
| 0 | | term & supply - furnishing of John Deere Industrial equipment | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of John Deere industrial equipment, replacement parts, and service for use by the Public Works Department to Murphy Tractor and Equipment of Kansas City, MO, under the terms and conditions of the City of Independence, Missouri Contract No. 118-09, an existing government contract. | assign to committee | |
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17098
| 0 | | contract for in-car digital equipment | Resolution | A RESOLUTION transferring $59,000.00 within the 2009 Park Fund and awarding a contract for the purchase of in-car digital video equipment, installation and accessories, for use by the Parks and Recreation Department to Enforcement Video LLC d/b/a Watch Guard Video of Plano, TX, under the terms and conditions of the State of Kansas Contract No. 11441, an existing government contract, at an actual cost to the County not to exceed $59,000.00. | assign to committee | |
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17099
| 0 | | transition of janitorial services to an in-house program | Resolution | A RESOLUTION transferring $61,634.00 within the 2009 General Fund for the transition of the contracted janitorial services to an in-house program. | assign to committee | |
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17100
| 0 | | contract - video visitation system | Resolution | A RESOLUTION awarding a contract for the furnishing of a video visitation system for use by the Department of Corrections to Accurate Controls, Inc., of Ripon, WI, under the terms and conditions of Request for Proposals No. 28-09, at a cost to the County not to exceed $46,315.00. | assign to committee | |
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17101
| 0 | | contract - 60-bed minimum/medium security inmate dormitory | Resolution | A RESOLUTION awarding a contract for the furnishing of design and building services for a 60-bed minimum/medium security inmate dormitory for use by the Department of Corrections to J.E. Dunn of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 42-09, at a cost to the County not to exceed $490,000.00, and authorizing the County Executive to execute change orders in an amount not to exceed $49,000.00, for a total aggregate amount not to exceed $539,000.00. | assign to committee | |
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