4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | Consent Agenda | |
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4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | perfect | Pass |
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4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | suspend the rules to consider final passage | Pass |
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4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | Consent Agenda | Pass |
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17329
| 1 | | revenue bonds from the operation of the Little Blue Valley Sewer System | Resolution | A RESOLUTION assenting to the issuance of revenue bonds payable from revenues to be derived from the operation of the Little Blue Valley Sewer System in an amount not to exceed $120,000,000.00, for the purpose of financing the Atherton Treatment Plant and Conveyance System improvements in accordance with section 204.565, RSMo. | | |
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17338
| 0 | | parking spaces for County employees | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve (12) month agreement with an annual option to extend with Standard Parking Corporation of Kansas City, MO, for the furnishing of parking spaces for use by designated County employees, in the amount of $54,720.00 for the initial twelve (12) month period with $18,240.00 to be paid in the 2010 fiscal year, as a sole source purchase. | Consent Agenda | Pass |
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17340
| 0 | | Tyler Technologies, Inc. - software, training and consulting for Assessment Dept. | Resolution | A RESOLUTION transferring $50,000.00 within the 2010 Assessment Fund and awarding a contract for the furnishing of software, training, and consulting services for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, Ohio, at a cost to the County not to exceed $120,000.00, as a sole source purchase. | Consent Agenda | Pass |
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4223
| 0 | | Juvenile Detention Alternative Initiatives grant | Ordinance | AN ORDINANCE appropriating $3,730.00 from the undesignated fund balance of the 2010 Grant Fund in acceptance of the Juvenile Detention Alternative Initiatives grant awarded by the Missouri Office of the State Courts Administrator. | adopt | Pass |
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17338
| 0 | | parking spaces for County employees | Resolution | A RESOLUTION authorizing the County Executive to execute a twelve (12) month agreement with an annual option to extend with Standard Parking Corporation of Kansas City, MO, for the furnishing of parking spaces for use by designated County employees, in the amount of $54,720.00 for the initial twelve (12) month period with $18,240.00 to be paid in the 2010 fiscal year, as a sole source purchase. | adopt | Pass |
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17340
| 0 | | Tyler Technologies, Inc. - software, training and consulting for Assessment Dept. | Resolution | A RESOLUTION transferring $50,000.00 within the 2010 Assessment Fund and awarding a contract for the furnishing of software, training, and consulting services for use by the Assessment Department to Tyler Technologies, Inc., of Dayton, Ohio, at a cost to the County not to exceed $120,000.00, as a sole source purchase. | adopt | Pass |
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4224
| 0 | | 2010 Truancy Court Grant | Ordinance | AN ORDINANCE appropriating $18,750.00 from the fund balance of the 2010 Grant Fund to cover the Family Court Division's Truancy Court Project with the Independence School District. | assign to committee | |
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4225
| 0 | | Janitorial cleaning supplies Public Works | Ordinance | AN ORDINANCE appropriating $68,850.00 from the fund balance of the 2010 General Fund and appropriating $2,520.00 from the fund balance of the 2010 Assessment Fund to cover the cost of janitorial cleaning supplies for use by the Public Works Department. | perfect | Pass |
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4225
| 0 | | Janitorial cleaning supplies Public Works | Ordinance | AN ORDINANCE appropriating $68,850.00 from the fund balance of the 2010 General Fund and appropriating $2,520.00 from the fund balance of the 2010 Assessment Fund to cover the cost of janitorial cleaning supplies for use by the Public Works Department. | suspend the rules to consider final passage | Pass |
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4225
| 0 | | Janitorial cleaning supplies Public Works | Ordinance | AN ORDINANCE appropriating $68,850.00 from the fund balance of the 2010 General Fund and appropriating $2,520.00 from the fund balance of the 2010 Assessment Fund to cover the cost of janitorial cleaning supplies for use by the Public Works Department. | adopt | Pass |
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4226
| 0 | | Jaco Code Chapter 52 | Ordinance | AN ORDINANCE repealing Schedule II and Schedule III, Chapter 52, Jackson County Code, 1984, relating to traffic signs, and enacting, in lieu thereof, two new schedules relating to the same subject. | assign to committee | |
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4227
| 0 | | Tax renew 911 | Ordinance | AN ORDINANCE renewing the tax of 4.25% of the tariff rate for each local telephone access line, not to exceed 100 lines per person or per location, for emergency telephone service utilizing a single three-digit number "911." | assign to committee | |
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17345
| 0 | | Tranfer 2010 Health Fund | Resolution | A RESOLUTION transferring $100,000.00 within the 2010 Health Fund to cover the cost of outside medical and dental physician contracts for the Medical Examiner’s office. | adopt | Pass |
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17346
| 0 | | Special Warranty Deed (Blue Ridge Blvd & Stark Ave) | Resolution | A RESOLUTION authorizing the County Executive to execute a Special Warranty Deed conveying County property located between Blue Ridge Boulevard and Stark Avenue to the Inter-City Fire Protection District. | adopt | Pass |
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17347
| 0 | | 2010 Equipment servicing for Public Works | Resolution | A RESOLUTION awarding a twelve (12) month term and supply contract for the furnishing of factory parts and services for Hypac, Beuthling, Duramaxx, Ethnyre, and Ingersoll equipment for use by the Public Works Department to G.W. Van Keppel Co., Inc., of Kansas City, KS, as a sole source purchase. | assign to committee | |
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17348
| 0 | | Public Works overtime for road maintenance personnel | Resolution | A RESOLUTION transferring $60,000.00 within the 2010 Special Road & Bridge Fund to cover the cost of overtime salaries for road maintenance personnel in the Public Works Department. | adopt | Pass |
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17349
| 0 | | 2010 transferr parks & rec docks | Resolution | A RESOLUTION transferring $63,000.00 within the 2010 Park Fund and awarding a contract for the furnishing of a floating dock for use by the Parks and Recreation Department to Ozark Barge & Dock Services, Inc., of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 27-10, at a cost to the County not to exceed $289,800.00. | assign to committee | |
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17350
| 0 | | Jackson County Closed Meeting-Monday August 16, 2010 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, August 16, 2010, 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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