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4767
| 0 | | 2015 Federal Forfeiture Fund furnishing of law enforcement training for use by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $20,000.00 from the undesignated fund balance of the 2015 Federal Forfeiture Fund for the furnishing of law enforcement training for use by the Sheriff’s Office. | Consent Agenda | |
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4768
| 0 | | Program focused on prevention and prosecution of sexual assaults | Ordinance | AN ORDINANCE transferring $92,108.00 within the 2015 General Fund and appropriating $92,108.00 from the fund balance of the 2015 Grant Fund to provide matching funds for the Violence Against Women Act for the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety, for a program focused on prevention and prosecution of sexual assaults. | Consent Agenda | |
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4769
| 0 | | Tax Renewal "911" | Ordinance | AN ORDINANCE renewing the tax of 3.50% 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." | Consent Agenda | |
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4770
| 0 | | 2015 Federal Forfeiture Fund purchase and istallation of in-car camera system and rooftop cooling system | Ordinance | AN ORDINANCE appropriating $182,522.00 from the undesignated fund balance of the 2015 Federal Forfeiture Fund to cover the purchase and installation of in-car camera systems in the Sheriff’s Office’s Patrol Division vehicles and a rooftop heating and cooling system at the Sheriff’s Office’s headquarters. | Consent Agenda | |
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4774
| 0 | | 2015 Delinquent Sales Tax Fund to cover puchase of vehicles use by Prosecuting Attorney's Office | Ordinance | AN ORDINANCE appropriating $100,000.00 from the undesignated fund balance of the 2015 Delinquent Sales Tax Fund to cover the purchase of vehicles for use by the Prosecuting Attorney’s Office. | Consent Agenda | |
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4775
| 0 | | Bond Fund Debt Services | Ordinance | AN ORDINANCE appropriating $1,498,427.00 from the undesignated fund balance of the 2015 Sports Complex/Parks Leaseholder Fund and $1,200.00 from the undesignated fund balance of the 2015 Special Obligation Bond Debt Service Fund and transferring $1,498,427.00 within the 2015 Convention/Sports Complex Fund and $19,415.00 within the 2015 Army Corps of Engineers Longview and Blue Springs Lakes Fund for adjustments to the County’s debt service accounts. | Consent Agenda | |
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18924
| 0 | | Furnishing of a Housing Inspector for DART program | Resolution | A RESOLUTION transferring $2,279.00 within the 2015 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, for the furnishing of a Housing Inspector for the Prosecuting Attorney’s Office’s Drug Abatement Response Team (DART) Program, at a cost to the County not to exceed $23,760.00. | Consent Agenda | |
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18925
| 0 | | Agreement with the MARC furnishing of the KC Crisis Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council for the furnishing of the Kansas City Crisis Center, a substance abuse treatment program to be funded by the County’s Anti-Drug Sales Tax Fund, at a cost to the County not to exceed $100,000.00. | Consent Agenda | |
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18927
| 0 | | Family Court's Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program. | Consent Agenda | |
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18928
| 0 | | T & S furnishing of vending machine services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract with one twelve-month option to extend for the furnishing of vending machine services for use by various County departments to Allied Refreshment Company, Inc., of Kansas City, MO, under the terms and conditions of Bid No. 49-15. | Consent Agenda | |
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18929
| 0 | | Drug Abuse Resistance Educational Program (DARE) | Resolution | A RESOLUTION transferring $44,983.00 within the 2015 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2015 Drug Abuse Resistance Education (DARE) program. | Consent Agenda | |
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18930
| 0 | | Paragon Star CID Agreement | Resolution | A RESOLUTION authorizing the County Executive to execute a Petition as part of a Development Structure Agreement related to the creation of the I-470 and View High Community Improvement District. | Consent Agenda | |
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18931
| 0 | | MARC sponsorship of the CORE4 Youth Career Expo | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $20,000.00 to the Mid-America Regional Council, for sponsorship of the CORE4 Youth Career Expo, to be held September 29, 2015. | Consent Agenda | |
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4767
| 0 | | 2015 Federal Forfeiture Fund furnishing of law enforcement training for use by Sheriff's Office | Ordinance | AN ORDINANCE appropriating $20,000.00 from the undesignated fund balance of the 2015 Federal Forfeiture Fund for the furnishing of law enforcement training for use by the Sheriff’s Office. | perfect | Pass |
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4768
| 0 | | Program focused on prevention and prosecution of sexual assaults | Ordinance | AN ORDINANCE transferring $92,108.00 within the 2015 General Fund and appropriating $92,108.00 from the fund balance of the 2015 Grant Fund to provide matching funds for the Violence Against Women Act for the Prosecution of Sexual Assault Grant awarded by the Missouri Department of Public Safety, for a program focused on prevention and prosecution of sexual assaults. | perfect | Pass |
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4769
| 0 | | Tax Renewal "911" | Ordinance | AN ORDINANCE renewing the tax of 3.50% 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." | perfect | Pass |
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4770
| 0 | | 2015 Federal Forfeiture Fund purchase and istallation of in-car camera system and rooftop cooling system | Ordinance | AN ORDINANCE appropriating $182,522.00 from the undesignated fund balance of the 2015 Federal Forfeiture Fund to cover the purchase and installation of in-car camera systems in the Sheriff’s Office’s Patrol Division vehicles and a rooftop heating and cooling system at the Sheriff’s Office’s headquarters. | perfect | Pass |
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4774
| 0 | | 2015 Delinquent Sales Tax Fund to cover puchase of vehicles use by Prosecuting Attorney's Office | Ordinance | AN ORDINANCE appropriating $100,000.00 from the undesignated fund balance of the 2015 Delinquent Sales Tax Fund to cover the purchase of vehicles for use by the Prosecuting Attorney’s Office. | perfect | Pass |
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4775
| 0 | | Bond Fund Debt Services | Ordinance | AN ORDINANCE appropriating $1,498,427.00 from the undesignated fund balance of the 2015 Sports Complex/Parks Leaseholder Fund and $1,200.00 from the undesignated fund balance of the 2015 Special Obligation Bond Debt Service Fund and transferring $1,498,427.00 within the 2015 Convention/Sports Complex Fund and $19,415.00 within the 2015 Army Corps of Engineers Longview and Blue Springs Lakes Fund for adjustments to the County’s debt service accounts. | perfect | Pass |
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18924
| 0 | | Furnishing of a Housing Inspector for DART program | Resolution | A RESOLUTION transferring $2,279.00 within the 2015 Anti-Drug Sales Tax Fund and authorizing the County Executive to execute an Agreement with the City of Kansas City, Missouri, for the furnishing of a Housing Inspector for the Prosecuting Attorney’s Office’s Drug Abatement Response Team (DART) Program, at a cost to the County not to exceed $23,760.00. | adopt | Pass |
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18925
| 0 | | Agreement with the MARC furnishing of the KC Crisis Center | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council for the furnishing of the Kansas City Crisis Center, a substance abuse treatment program to be funded by the County’s Anti-Drug Sales Tax Fund, at a cost to the County not to exceed $100,000.00. | adopt | Pass |
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18927
| 0 | | Family Court's Night Light Program | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with the Family Court Division of the Circuit Court for the Sheriff’s Office to provide deputies to assist with the Family Court’s Night Light Program. | adopt | Pass |
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18928
| 0 | | T & S furnishing of vending machine services | Resolution | A RESOLUTION awarding a thirty-six month term and supply contract with one twelve-month option to extend for the furnishing of vending machine services for use by various County departments to Allied Refreshment Company, Inc., of Kansas City, MO, under the terms and conditions of Bid No. 49-15. | adopt | Pass |
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18929
| 0 | | Drug Abuse Resistance Educational Program (DARE) | Resolution | A RESOLUTION transferring $44,983.00 within the 2015 Anti-Drug Sales Tax Fund to cover funding for the Sheriff's Office’s 2015 Drug Abuse Resistance Education (DARE) program. | adopt | Pass |
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18931
| 0 | | MARC sponsorship of the CORE4 Youth Career Expo | Resolution | A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $20,000.00 to the Mid-America Regional Council, for sponsorship of the CORE4 Youth Career Expo, to be held September 29, 2015. | adopt | Pass |
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4776
| 0 | | Setting the 2015 Jackson County, Missouri Tax Levy | Ordinance | AN ORDINANCE setting the 2015 Jackson County, Missouri, tax levy. | assign to committee | |
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4777
| 0 | | Setrin 2015 Jaco Board of Services for Developmentally Disables | Ordinance | AN ORDINANCE setting the 2015 Jackson County Board of Services for the Developmentally Disabled (Sheltered Workshop) Levy. | assign to committee | |
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4778
| 0 | | Setting 2015 Jaco Community Mental Health Levy | Ordinance | AN ORDINANCE setting the 2015 Jackson County Community Mental Health Fund Levy. | assign to committee | |
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4779
| 0 | | Setting 2015 merchants and manufacturer's inventory replacement tax levy | Ordinance | AN ORDINANCE setting the 2015 merchants and manufacturers' inventory replacement tax levy. | assign to committee | |
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18934
| 0 | | Assessment Department Data Cloud Solutions Training | Resolution | A RESOLUTION awarding a contract for the furnishing of training and consultation services for the mobile assessor software for use by the Assessment Department to Data Cloud Solutions of Springfield, OH, as a sole source purchase, at a cost to the County not to exceed $15,000.00. | assign to committee | |
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18935
| 0 | | Term & Supply furnishing of certified laboatory urinalysis testing | Resolution | A RESOLUTION awarding a twenty-four month term and supply contract, with two twelve-month options to extend, for the furnishing of certified laboratory urinalysis testing for use by the Prosecuting Attorney’s Office and the Office of Population Control to Phamatech Inc., of San Diego, CA, under the terms and conditions of Request for Proposals No. 43-15. | assign to committee | |
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18936
| 0 | | Regional Multi-Mitigation Plan | Resolution | A RESOLUTION authorizing the County Executive to adopt and implement the Regional Multi-Hazard Mitigation Plan as recommended by the participating jurisdictions of the Regional Multi-Hazard Mitigation Plan Review Committee of the Mid-America Regional Council. | assign to committee | |
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18937
| 0 | | Closed Meeting Monday September 21, 2015 | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, September 21, 2015, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor under section 610.021(2) of the Revised Statutes of Missouri, and closing all records prepared for discussion at said meeting. | adopt | Pass |
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18938
| 0 | | Furnishing of wide-are network services (Windstream Communications) | Resolution | A RESOLUTION awarding a thirty-six month contract with two twelve-month options to extend for the furnishing of wide-area network services for use by the Information Technology Department to Windstream Communications of Kansas City, Missouri, under the terms and conditions of Request for Proposals No. 40-15, at a cost to the County for 2015 in the amount $21,878.00, and at an annual cost to the County in the amount of $262,536.00. | assign to committee | |
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18939
| 0 | | CASA Ctsy | Resolution | A RESOLUTION recognizing Court Appointed Special Advocates (CASA) for service to abused and neglected children in Jackson County. | adopt | Pass |
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15-19
| 0 | | Freedom wall | Executive Orders | Pursuant to chapter 95 of the Jackson County Code, I hereby make the following appointments to the Jackson County Freedom Memorial Wall Commission:
· Margaret May is appointed for a term to expire September 21, 2018.
· Bob Hill is appointed for a term to expire September 21, 2018.
· Joseph Seabrooks, Jr., is appointed for a term to expire September 21, 2018.
· Vernon P. Howard, Jr., is appointed for a term to expire September 21, 2018.
· Anita Russell is appointed for a term to expire September 21, 2018.
· Alfred Jordan is appointed for a term to expire December 31, 2018. Mr. Jordan is appointed as Chair of the Commission.
Copies of the resumes of all appointees are attached. | | |
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