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4172
| 0 | | setting the 2010 tentative tax levy | Ordinance | AN ORDINANCE setting the 2010 Jackson County, Missouri tentative tax levy. | perfect | Pass |
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4172
| 0 | | setting the 2010 tentative tax levy | Ordinance | AN ORDINANCE setting the 2010 Jackson County, Missouri tentative tax levy. | suspend the rules to consider final passage | Pass |
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4172
| 0 | | setting the 2010 tentative tax levy | Ordinance | AN ORDINANCE setting the 2010 Jackson County, Missouri tentative tax levy. | adopt | Pass |
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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. | amend | Pass |
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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. | perfect | Pass |
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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. | suspend the rules to consider final passage | Pass |
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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. | adopt | Pass |
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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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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. | Consent Agenda | |
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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. | adopt | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | | |
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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. | Consent Agenda | Pass |
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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. | Consent Agenda | Pass |
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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. | adopt | 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. | adopt | 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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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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. | adopt | Pass |
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4182
| 0 | | purchase of autopsy cart tops & chassis | Ordinance | AN ORDINANCE appropriating $125,000.00 from the fund balance of the 2009 Grant Fund in acceptance of a grant from the U.S. Department of Justice’s Paul Coverdell Forensic Science Improvement Program, authorizing the purchase of autopsy cart tops and chassis from Mopec of Oak Park, MI, and touch screen computers from Tek Panel of Sugar Grove, IL, as sole source purchases, authorizing the purchase of a forensic evidence drying cabinet from Sirchie Finger Print Laboratories of Youngsville, NC, all for use by the Medical Examiner’s Office, at an aggregate cost to the County not to exceed $55,335.91. | perfect | Pass |
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4182
| 0 | | purchase of autopsy cart tops & chassis | Ordinance | AN ORDINANCE appropriating $125,000.00 from the fund balance of the 2009 Grant Fund in acceptance of a grant from the U.S. Department of Justice’s Paul Coverdell Forensic Science Improvement Program, authorizing the purchase of autopsy cart tops and chassis from Mopec of Oak Park, MI, and touch screen computers from Tek Panel of Sugar Grove, IL, as sole source purchases, authorizing the purchase of a forensic evidence drying cabinet from Sirchie Finger Print Laboratories of Youngsville, NC, all for use by the Medical Examiner’s Office, at an aggregate cost to the County not to exceed $55,335.91. | suspend the rules to consider final passage | Pass |
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4182
| 0 | | purchase of autopsy cart tops & chassis | Ordinance | AN ORDINANCE appropriating $125,000.00 from the fund balance of the 2009 Grant Fund in acceptance of a grant from the U.S. Department of Justice’s Paul Coverdell Forensic Science Improvement Program, authorizing the purchase of autopsy cart tops and chassis from Mopec of Oak Park, MI, and touch screen computers from Tek Panel of Sugar Grove, IL, as sole source purchases, authorizing the purchase of a forensic evidence drying cabinet from Sirchie Finger Print Laboratories of Youngsville, NC, all for use by the Medical Examiner’s Office, at an aggregate cost to the County not to exceed $55,335.91. | adopt | Pass |
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4183
| 0 | | payment for the Little Blue Trace Trail Improvement Project | Ordinance | AN ORDINANCE appropriating $233,581.00 from the fund balance of the 2009 Grant Fund in acceptance of funding from the City of Independence, appropriating $175,186.00 from the fund balance of the 2009 Grant Fund in acceptance of federal funds from the Missouri Highway and Transportation Commission, and authorizing payment to the City of Independence in an amount not to exceed $175,186.00, all related to the Little Blue Trace Multipurpose Trail Improvement Project . | perfect | Pass |
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4183
| 0 | | payment for the Little Blue Trace Trail Improvement Project | Ordinance | AN ORDINANCE appropriating $233,581.00 from the fund balance of the 2009 Grant Fund in acceptance of funding from the City of Independence, appropriating $175,186.00 from the fund balance of the 2009 Grant Fund in acceptance of federal funds from the Missouri Highway and Transportation Commission, and authorizing payment to the City of Independence in an amount not to exceed $175,186.00, all related to the Little Blue Trace Multipurpose Trail Improvement Project . | suspend the rules to consider final passage | Pass |
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4183
| 0 | | payment for the Little Blue Trace Trail Improvement Project | Ordinance | AN ORDINANCE appropriating $233,581.00 from the fund balance of the 2009 Grant Fund in acceptance of funding from the City of Independence, appropriating $175,186.00 from the fund balance of the 2009 Grant Fund in acceptance of federal funds from the Missouri Highway and Transportation Commission, and authorizing payment to the City of Independence in an amount not to exceed $175,186.00, all related to the Little Blue Trace Multipurpose Trail Improvement Project . | adopt | Pass |
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4184
| 0 | | rescinding O.#4158 | Ordinance | AN ORDINANCE rescinding Ordinance 4158, dated September 28, 2009, and appropriating $227,882.32 from the fund balance of the 2009 Grant Fund in acceptance of the Jackson County Sheriff’s Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | perfect | Pass |
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4184
| 0 | | rescinding O.#4158 | Ordinance | AN ORDINANCE rescinding Ordinance 4158, dated September 28, 2009, and appropriating $227,882.32 from the fund balance of the 2009 Grant Fund in acceptance of the Jackson County Sheriff’s Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | suspend the rules to consider final passage | Pass |
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4184
| 0 | | rescinding O.#4158 | Ordinance | AN ORDINANCE rescinding Ordinance 4158, dated September 28, 2009, and appropriating $227,882.32 from the fund balance of the 2009 Grant Fund in acceptance of the Jackson County Sheriff’s Office Traffic Unit grant awarded by the Missouri Department of Transportation, Highway Safety Division, and authorizing the County Executive to execute a contract with the Missouri Highway Safety Division for the expenditure of grant funds. | adopt | Pass |
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17102
| 0 | | laser radio maintenance - transferring funds | Resolution | A RESOLUTION transferring $24,850.00 within the 2009 General Fund to cover the cost of laser radio terminal maintenance for the Department of Corrections. | assign to committee | |
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17103
| 0 | | agreement - grant writing services (COMBAT) | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for grant writing services for use by COMBAT with Resource Development Institute of Kansas City, MO, under the terms and conditions of Request for Proposal No. 36-09, at a cost to the County not to exceed $9,000.00. | assign to committee | |
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17104
| 0 | | special prosecutor's fees | Resolution | A RESOLUTION transferring $3,071.37 within the 2009 General Fund for use by the Circuit Court to cover special prosecutor’s fees. | adopt | Pass |
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17105
| 0 | | employee insurance benefits - Dept of Corrections personnel | Resolution | A RESOLUTION transferring $55,000.00 within the 2009 Anti-Drug Sales Tax Fund to cover the cost of employee insurance benefits for Department of Corrections personnel. | adopt | Pass |
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17106
| 0 | | agreement - preventing illegal drug use | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with ReDiscover, Inc., for the purpose of preventing illegal drug use and drug-related offenses, at a cost to the County not to exceed $10,625.00. | adopt | Pass |
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17107
| 0 | | purchase of mini-van, 3/4 ton pickup & one-ton pickup | Resolution | A RESOLUTION awarding contracts for the purchase of one mini-van, one 3/4 ton pickup, and a one-ton pickup for use by the Parks Department to Dick Smith Ford of Raytown, MO, and Odessa Chrysler of Odessa, MO, under the terms and conditions of the City of Lee’s Summit Contract No. 10-009, an existing government contract, at an actual cost to the County not to exceed $66,080.50. | adopt | Pass |
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17108
| 0 | | term & supply - furnishing of office paper | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract with four (4) twelve (12) month extension options for the furnishing of office paper for use by various County departments to Clayton Paper & Distributing of St. Joseph, MO, under the terms and conditions of MARC/KCRPC Contract No. 38, an existing government contract. | assign to committee | |
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17109
| 0 | | term & supply - furnishing of an internet-based procurement system | Resolution | A RESOLUTION awarding a forty-eight (48) month term and supply contract with five (5) twelve (12) month extension options for the furnishing of an internet-based procurement system for use by the Purchasing Department to SicommNet, Inc., of San Diego, CA, under the terms and conditions of State of Idaho Contract No. CPO2006, an existing government contract. | assign to committee | |
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17110
| 0 | | overtime salaries - Dept of Corrections personnel | Resolution | A RESOLUTION transferring $250,000.00 within the 2009 General Fund and $50,000.00 within the 2009 Anti-Drug Sales Tax Fund to cover the cost of overtime salaries for Department of Corrections personnel. | assign to committee | |
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17111
| 0 | | contract - purchase of SAN & NAS Equipment for IT Dept | Resolution | A RESOLUTION transferring $112,200.00 within the 2009 General Fund, transferring $1,900.00 within the 2009 Park Fund, transferring $2,400.00 within the 2009 Special Road & Bridge Fund, transferring $14,700.00 within the 2009 Assessment Fund, and awarding a contract for the purchase of Storage Area Network (SAN) and Network Area Storage (NAS) Equipment for use by the Information Technology Department to Alexander Open Systems of Overland Park, KS, under the terms and conditions of Request for Proposals 47-09, at a cost to the County not to exceed $245,888.00. | assign to committee | |
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17112
| 0 | | agreements for the Little Blue Trace Improvement Project | Resolution | A RESOLUTION authorizing the County Executive to execute a Supplemental Program Agreement and a Trailway License Agreement, both with the Missouri Highway and Transportation Commission for the Little Blue Trace Multipurpose Trail Improvement project, at no additional cost to the County. | adopt | Pass |
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17113
| 0 | | agreement - miscellaneous exterior repair services | Resolution | A RESOLUTION transferring $7,300.00 within the 2009 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute a Professional Services Agreement with Pycior + Co of Lee’s Summit, MO, for miscellaneous exterior repair services to the Eastern Jackson County MyArts building at a cost to the County not to exceed $13,500.00. | assign to committee | |
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17114
| 0 | | purchase of 5 Dodge Chargers & 4 Chevy Tahoes | Resolution | A RESOLUTION transferring $204,511.00 within the 2009 Road & Bridge Fund and awarding contracts for the purchase of five (5) Dodge Chargers and four (4) Chevrolet Tahoes for use by the Sheriff’s Office to Don Brown Chevrolet of St. Louis, MO, and West Brothers Chrysler, Inc., of Sullivan, MO, under the terms and conditions of the State of Missouri Contract Nos. C110083002 and C110083003, existing government contracts, at an aggregate cost to the County not to exceed $204,511.00. | adopt | Pass |
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17115
| 0 | | electrical improvement to the Vehicle Service Center Storage Building | Resolution | A RESOLUTION transferring $57,600.00 within the 2009 Road and Bridge Fund, awarding a contract on Bid No. PW-10-2009 for the electrical improvements to the Vehicle Service Center Storage Building, Project No. 3125, to Alpha Energy and Electric, Inc., of Kansas City, MO, at a total cost to the County not to exceed $57,600.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County. | adopt | Pass |
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17116
| 0 | | unanticipated legal expenses | Resolution | A RESOLUTION transferring $46,491.00 within the 2009 Assessment Fund and $23,202.00 within the 2009 General Fund to cover the costs for unanticipated legal expenses. | assign to committee | |
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09-15
| 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 Operations and Communications,
Division of Intergovernmental Operations 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
Human Resources
Collection
Information Technology
Operations - Deputy Chief Administrative Officer
Corrections
Parks and Recreation
Public Works
Planning and Zoning
Facilities Management
Environmental Health
Intergovernmental Operations and Communications - Chief
Intergovernmental Operations
Communications
Econom | | |
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