2010 Year End Report - Jackson County Home
Transcription
2010 Year End Report - Jackson County Home
Jackson County 2010 Year End Report www.jacksongov.org “America was not built on fear. America was built on courage, on imagination and an unbeatable determination to do the job at hand.” – Harry S. Truman Quick Reference Information 16TH JUDICIAL CIRCUIT COURT OF JACKSON COUNTY JUDGES Division 1 - Judge Sandra C. Midkiff Jackson County Courthouse 4th Floor Division 2 - Judge Michael Manners Indep. Courthouse Annex 2nd Floor Division 3 - Judge David M. Byrn Jackson County Courthouse 5th Floor Division 4 - Judge Justine E. Del Muro Jackson County Courthouse 5th Floor Division 5 - Presiding Judge W. Stephen Nixon Jackson County Courthouse 4th Floor Division 6 - Judge J. Dale Youngs Jackson County Courthouse 6th Floor Division 7- Judge Ann Mesle Jackson County Courthouse 6th Floor Division 8 - Judge Peggy Stevens McGraw Jackson County Courthouse 6th Floor Division 9 - Judge Joel F. May Jackson County Courthouse 6th Floor Division 10 - Judge Charles E. Atwell Jackson County Courthouse 8th Floor Division 11 - Judge W. Brent Powell Jackson County Courthouse 8th Floor Division 12 - Judge Edith L. Messina Jackson County Courthouse 5th Floor Division 13 - Judge Jay A. Daugherty Jackson County Courthouse 5th Floor Division 14 - Judge John Torrence Indep. Courthouse Annex 2nd Floor Division 15 - Judge Robert M. Schieber Indep. Courthouse Annex 2nd Floor Division 16 - Judge Marco Roldan Family Justice Center 2nd Floor Division 17 - Judge Jack R. Grate Indep. Courthouse Annex 2nd Floor Division 18 - Judge Brian C. Wimes Jackson County Courthouse 8th Floor Division 25 - Judge Richard T. Standridge Jackson County Courthouse 7th Floor Division 26 - Judge Kenneth R. Garrett III Criminal Justice Bldg. 2nd Floor Division 27- Judge Gregory B. Gillis Jackson County Courthouse 7th Floor Division 31 - Judge Christine T. Sill-Rogers Jackson County Courthouse 7th Floor Mezzanine Division 32 - Judge Robert L. Trout Indep. Courthouse Annex 3rd Floor Division 33 - Judge Jeffrey Bushur Indep. Courthouse Annex Ground Floor Division 19 - Judge Kathleen A. Forsyth Jackson County Courthouse 9th Floor Division 28 - Judge Vernon E. Scoville III Indep. Courthouse Annex Suite 001 Division 19 - Commissioner Division 19 - Dep. Commissioner S. Margene Burnett Daniel P. Wheeler Jackson County Courthouse Jackson County Courthouse 9th Floor 9th Floor Division 29 - Judge Margaret L. Sauer Jackson County Courthouse 7th Floor Division 30 - Judge Twila K. Rigby Indep. Courthouse Annex 3rd Floor Division 40 - Commissioner Division 41 - Commissioner Division 42 - Commissioner Division 43 - Commissioner Division 44 - Commissioner Division 50 - Commissioner Martina Peterson David J. Fry Patrick Campbell Geoffrey Allen Molly M. Merrigan Sherrill L. Rosen Family Court Division Jackson County Courthouse Jackson County Courthouse Family Court Division Family Court Division Indep. Courthouse Annex 2nd Floor 10th Floor 7th Floor 2nd Floor 2nd Floor 2nd Floor For more information on the 16th Judicial Circuit Court, go to www.16thCircuit.org or contact Mary Jacobi, Public Information Officer, at [email protected] or 816-881-3552. 25 Quick Reference Information COUNTY LEGISLATORS AT-LARGE Theresa Garza Ruiz 1st District-at-Large Aide: Jaime Guillen Office: 816-881-3132 Fax: 816-881-3234 Henry C. Rizzo Chairman 2nd District-at-Large Aide: Ellen Reyez Office: 816-881-3464 Fax: 816-881-3234 Fred Arbanas 3rd District-at-Large Aide: Karen Conrad Office: 816-881-4477 Fax: 816-881-3234 Dan Tarwater III Vice-Chairman 4th District Aide: Mary Riggs Office: 816-881-3362 Fax: 816-881-3234 24 James D. Tindall, Sr. 2nd District Aide: Celestine Williams Office: 816-881-3163 Fax: 816-881-3234 Gregory O. Grounds 5th District Aide: Jane Cavanaugh Office: 816-881-4476 Fax: 816-881-3234 Mike Sanders County Executive Office: 816-881-3329 Fax: 816-881-3133 James F. Kanatzar Prosecutor Office: 816-881-3555 Fax: 816-881-3995 Mike Sharp Sheriff Office: 816-524-4302 Fax: 816-524-4340 OTHER COUNTY NUMBERS (Area Code is 816 for all numbers) COUNTY LEGISLATORS IN-DISTRICT Scott Burnett 1st District Aide: Rebecca Regan Office: 816-881-3076 Fax: 816-881-3234 COUNTY EXECUTIVE, SHERIFF AND PROSECUTOR Dennis R. Waits 3rd District Aide: Terri Helsel Office: 816-881-4441 Fax: 816-881-3234 Bob Spence 6th District Aide: Linda Malone Office: 816-881-4423 Fax: 816-881-3234 Chief Administrative Officer .................................................881-3333 Chief Intergovernmental Operations & Communications ....881-3333 Deputy Chief Administrative Officer .....................................881-3333 16th Judicial Circuit Court....................................................881-3934 Assessment Department .....................................................881-3239 Board of Equalization ..........................................................881-3309 Circuit Court Human Resources ..........................................881-3559 Clerk of the Legislature........................................................881-3242 Collection Department .........................................................881-3232 COMBAT .............................................................................881-1400 Corrections Department ......................................................881-4233 Corrections Population Control............................................881-3725 County Counselor ................................................................881-3355 Drug Task Force ..................................................................655-3784 Economic Development.......................................................881-6665 Emergency Management ....................................................304-4624 Election Board - Jackson County ........................................325-4600 Election Board - Kansas City ...............................................842-4820 Family Court Services .........................................................435-4850 Family Support Division .......................................................881-3171 Finance Department ............................................................881-3126 Human Resources ...............................................................881-3135 Information Technology Department....................................881-3151 Legislative Auditor ...............................................................881-3310 Medical Examiner ................................................................881-6600 Office of Communications ...................................................881-3381 Office of Human Relations & Citizen Complaints ................881-3670 Parks & Recreation Department ..........................................503-4800 Public Administrator .............................................................881-3775 Public Works Department ....................................................881-4530 Recorder of Deeds ..............................................................881-3191 Jackson County has continued to face daunting challenges in 2010, but just as we have in previous years, we met these obstacles head on. This is a testament to the continued dedication of our county employees and the quality service they provide to our citizens on a daily basis. All of our employees make Jackson County a great place to call home. Just as our citizens have had to, Jackson County continues to tighten its economic belt. For the fourth consecutive year, we cut spending in order to balance our budget. Despite these tough decisions, our citizens have seen neither a tax increase nor a decrease in vital services. County Executive, Mike Sanders In 2010, we have continued to make Jackson County government more ethical and efficient. In August, voters approved permanent changes to our charter that limits executive power, increases checks and balances and makes government more accessible to our citizens. July marked the one-year anniversary of opening the Regional Correctional Center. This collaborative effort between Jackson County and Kansas City, Missouri has saved taxpayers millions of dollars, reduced duplicative services and ensured public safety. Additionally, we gave away a second rehabilitated home through our “Constructing Futures” program that fights homelessness, drug crime and helps develop positive neighborhood morale. As a result of taxpayer investment in the Truman Sports Complex, we saw the grand opening of the “new” Arrowhead Stadium. Kansas City was also named host of the 2012 Major League Baseball All-Star Game due to renovations at Kauffman Stadium. Jackson County faced many obstacles in 2010 and there are undoubtedly more ahead, but I’m proud to say that we have always looked for solutions rather than excuses. As President Harry Truman once said, progress occurs when we “seize the opportunity to change things for the better.” It has been my honor to serve as Chairman of the Jackson County Legislature in 2010. This has been another year full of challenges for everyone, but I firmly believe that Jackson County has turned these challenges into opportunities. The Legislature, working with the County Executive, has strived to ease burdens on taxpayers. That is why in 2010 we once again made the decision to not raise our county Legislative property tax levy. We have continued to find ways to cut Chairman, Henry C. Rizzo our budget and make our operation more efficient. We have also continued our efforts to open up the democratic process to the citizens of Jackson County. Throughout 2010, eight of our legislative meetings were held outside of our regular chambers at various locations throughout the county. We began each of these meetings with an opportunity for public comment. Connecting with our constituents may be the most vital duty of a county legislator. This gives residents a chance to ask questions they may have about the business of the county. Despite the challenges we have faced and the ones that lie ahead, the future of Jackson County is bright. With continued leadership and partnership by the County Executive and the Legislature, a solid foundation will be laid for generations to come. Table of Contents Departments Jackson County at a Glance ............................. 3-5 COMBAT C Law and Order ................................................... 6-8 Accountability/Compliance ................................. 9 Boards and Commissions................................... 10 Departments.................................................... 11-23 Quick Reference Information ........................ 24-25 Additional copies of this report may be obtained from: Jackson County Office of Communications 22807 Woods Chapel Road Blue Springs, Missouri 64015 Phone requests: 816-881-3381 A PDF version of this report is available online at: www.jacksongov.org 2 OMBAT continued to successfully make strides in 2010 to improve its efficiency and effectiveness, while keeping the public informed of the programs its supports. New Mission & Strategic Objectives The new Jackson County Drug Commission that County Executive Mike Sanders appointed to oversee COMBAT set strategic objectives for the staff and established a new mission statement. Tax Revenue & Administrative Costs Down The sluggish economy resulted in the amount of money collected through the anti-drug sales tax to decrease for the second straight year. However, the reorganization of COMBAT has helped to drive down the program’s administrative costs by five percent since 2008. In 2010, COMBAT oversaw an $18.8 million budget, compared to budgets that recently topped $20 million during more robust economic times. COMBAT funds were distributed for law enforcement, prosecution, the Jackson County Drug Court, inmate detention and judicial costs. Also included in the $18.8 million was $4.5 million for 81 drug treatment, prevention and grant-match programs. Thousands Helped Through COMBAT COMBAT also funds Family Court operations related to cases involving substance abuse that impacts children and families. Each year, through COMBAT-supported programs, more than 24,000 individuals, most of them under 21, are given access to drug prevention programs and 2,800 more through drug treatment. Additionally, 13,000 students per year receive Drug Awareness Resistance Education in their classrooms. COMBAT funds the D.A.R.E. programs of eight different Jackson County law enforcement agencies. Keeping The Public Informed In the continuing effort to keep the public better informed of COMBAT’s objectives, the COMBAT staff conducted two public forums in 2010. They also sponsored a conference about drug prevention strategies that attracted more than 140 people from anti-drug organizations throughout Missouri and Kansas. As 2010 drew to a close, the COMBAT staff streamlined the application process for agencies and programs seeking COMBAT funding for 2011. In 2011, all COMBAT-supported organizations must begin filing reports regarding standardized measurements that will be used to gauge the progress and effectiveness of all prevention, treatment and grant-match programs funded through COMBAT. COMBAT sponsored a drug prevention conference that was attended by nearly 150 people. MISSION STATEMENT The mission and purpose of the Jackson County Drug Commission and the COMBAT administration is to effectively oversee the Jackson County Anti-Drug Sales Tax Trust Fund and accomplish this by acting to identify, support, fund, monitor and evaluate comprehensive programs for: • the prevention and reduction of drug addiction • the arrest and prosecution of violent and non-violent drug offenses • the prevention of drug-related offenses • the incarceration, rehabilitation, treatment and judicial processing of those who commit violent and non-violent drug-related offenses in Jackson County, Missouri 23 Jackson County at a Glance Departments ASSESSMENT T he Assessment Department had several major accomplishments in 2010 despite a department-wide reorganization. The utilization of workforce has improved and has resulted in the completion of tasks in a timely manner. Jackson County first began offering residents the opportunity to make personal property tax declarations online in 2005. Less than 40,000 chose the web option that year. But each year the number of online declarations has increased, reaching a record 78,144 in 2010. Online declarations save the Assessment Department the time and expense associated with entering mailed declarations into the County database and scanning documents for electronic filing. An example of these new efficiencies is the completion of the assessment of Business Personal Property prior to the final certification of the Assessment Roll, an accomplishment that has not been achieved in almost ten years. A second example is that all personal property, real property ownership and transfer records were consolidated in a single section with common functions and procedures supervised in a consistent manner. One of the department’s goals for 2010 was the establishment of a Tax Incentive Unit, which was accomplished in the spring. Since its inception the TIU has implemented a new system through collaboration with the IT, and Collection Departments to assist in tracking the Tax Increment Financing flow process. The Business Personal Property section revamped the processes of opening and maintaining of accounts. The adjustments have resulted in 30 percent fewer taxpayer calls and 88 percent fewer appeals of taxable value. The updated procedures are also responsible for a 27 percent reduction in amendments to accounts. REVISED CHARTER APPROVED In August of 2010 voters overwhelmingly approved a revised Jackson County Charter that focused specifically on making permanent the new ethics code and other reforms instituted since County Executive Mike Sanders took office in 2007. Sanders appointed a blue-ribbon commission in March 2010 to conduct a comprehensive review of the Charter, which was originally adopted in 1970. The panel, chaired by former Kansas City Mayor Kay Barnes, presented its recommendations to the County Legislature in May and three months later voters passed the revised Charter with 60 percent of the vote. Jackson County Charter Review Commissioners, former Kansas City Mayor Kay Barnes and former Jackson County Legislator Bud Hertzog discuss changes to the The major revisions to the Charter included: • limiting the County Executive’s power to award professional service con- County Charter which were approved by voters in August. tracts without County Legislative oversight; • adding protections against discrimination based on gender, age, disability, veteran status, sexual orientation and pregnancy status; • consolidating the Ethics Commission with the Human Relations and Citizen Complaints Commission to create a “one-stop” entity for citizens to submit complaints; • and requiring any ethics complaint against the County Executive or a County Legislator to be automatically forwarded to the State Ethics Commission for review and additional oversight. Finally, the revised Charter provides for an automatic review every 10 years – a review to be conducted by a Citizen’s Charter Review Commission to assure the document remains updated to allow for better County governance. Sanders made updating the Charter a top priority out of concern that future County Executives could – “with the stroke of a pen” – rescind measures put in place over the last four years to reform Jackson County government. The Individual Personal Property section has continued to increase efficiency in the entry and auditing of more than 300,000 licensed item accounts. This increase in accuracy results in smaller lines at tax time and fewer telephone calls received by the phone bank. JACKSON COUNTY RECEIVES AWARDS Jackson County was the recipient of two major awards this year. In July, County Executive Mike Sanders accepted the “Best of Show” award at the National Association of County Information Officers Awards of Excellence ceremony. The award honored the work of the Office of Communications to promote and inform the public about a project to restore the grounds of the Historic Jackson County Truman Courthouse. The ceremony took place at the National Association of Counties Annual Conference and Exposition in Reno, Nevada in July. The Residential Section achieved the task of physically visiting 50,000 parcels in preparation for the 2011 valuation cycle. This accomplishment is in addition to the ongoing tasks that must be performed because of other statutory regulations. Another major accomplishment for the section is the valuation of more than 100,000 land-value parcels with the goal of updating the values all residential land by next year. These tasks have been completed successfully by the target dates and production has increased almost 40 percent despite the reduction in force brought about by budget cuts at the state level. The Taxpayer Assistance section processed and completed research on the 2009 real estate returned tax bills. This represents a .9 percent increase from the previous year. Processing and completing the 2010 real estate assessed value change notices with only 5 percent being returned. 22 The County received awards for two projects in 2010. The Missouri Association of Counties County Achievement Award was presented to the County at its Annual Conference in November. The award was for Jackson County’s Constructing Futures program. Constructing Futures is a collaborative effort between the Executive’s Office, the Housing Resources Commission and Connections to Success, a non-profit organization. Working with social service agencies, other community organizations and donors the program identifies a home that is in need of rehabilitation and then restores the home and matches it with a family that has recently struggled with homelessness. The family must complete requirements that indicate they are financially able to maintain the home. They are also required to make a monthly payment and to live in the home for at least seven years. At that time, they will receive full ownership. 3 Jackson County at a Glance Departments PARKS FOCUS ON TRAILS SYSTEM Jackson Countians are on the move as scenic trails provide a recreational outlet for all ages. A major emphasis has been placed on providing a first-class system of trails for our citizens’ use. As a result of these efforts, many improvements are under way. A new long range plan for trail development in Jackson County was completed. Major renovation of the Longview Lake trail is progressing. A 3.5 mile extension of the Little Blue Trace is under construction and many nature trails were maintained through the work of volunteers. A recent Kansas City Star editorial discussed the vision of Jackson County Parks & Recreation when it comes to trails and its creative approach to making them happen. “Administrators do a good job of stretching county money through federal grants and partnering with area cities.” Two cases in point would be the Longview Lake Trail and the Little Blue Trace. Extension to the Little Blue Trace and renovations to the Longview Lake Trail were started in 2010. HUMAN RESOURCES M aintaining safety and productivity were two priorities for the Human Resources (HR) Department as it finalized updates to the employee drug and alcohol policy in 2010. The new guidelines call for anyone being offered County employment to pass a drug test prior to starting on the job. Previously, only those in a “safety-sensitive” position were tested. The testing procedure also applies to all inter-departmental transfers to safety-sensitive positions in Public Works, Parks & Recreation, the Medical Examiner’s Office, the Prosecutor’s Office, the Sheriff’s Office and Corrections. Furthermore, employees must submit to testing if they are involved in a work-related accident. All employees in positions requiring a commercial driver’s license or who serve in a safetysensitive job are subject to random testing. In keeping with HR’s effort to streamline and cut costs for training, the Department combined training in relation to the new drug/alcohol policies with training on updates to the Family Medical Leave Act. Using online training tools keeps costs down while also reducing the amount of time employees are called away from their normal duties. CONSTRUCTING FUTURES In 2010, Jackson County Executive Mike Sanders and County Legislator James D. Tindall Sr. (2nd District), chairman of the County Housing Resources Commission, were able to once again surprise a family with the key to their new home. Wayne and Jacqueline Scott were given the second home renovated through the Jackson County Constructing Futures project August 16. The couple and their daughter, Symone, were forced to leave their previous home after Wayne lost his job as a computer technician in 2008. They found shelter at the City Union Mission and got assistance from Community LINC, a transitional housing program. The County developed Constructing Futures to change many lives through addressing three key issues: 1) rehabbing vacant homes that are dilapidated and can potentially be used for criminal activities; 2) giving on-the-job training for individuals who have previously been incarcerated; and 3) providing housing for families who have recently struggled with homelessness. COLLECTION E ach year, the Collection Department prepares and mails more than 500,000 property tax bills, processes all tax payments, pursues collection of delinquent property taxes and assists taxpayers in person, by telephone, correspondence and online applications. More over, the department collects fees due to the County for merchant, liquor and tax foreclosure sales. The program represents a successful public-private partnership with Jackson County joining several non-profit agencies and businesses to make it work. More than a dozen Jackson County businesses made donations that went toward rehabbing the Scotts’ home. The Housing Resources Commission issued a grant to Connections To Success, a non-profit organization that managed the remodeling project. Connections To Success clients are former inmates seeking to acquire marketable job skills. Stable employment is crucial to preventing recidivism. Among those individuals successfully completing probation or parole in Missouri between 1996 and 2005, 73 percent were employed, according to the State Department of Corrections. The department collects property taxes not only for the County, but also for all school districts, cities and other taxing jurisdictions. For every dollar the County collects, only about seven cents goes toward County government. More than 100 other people donated their time. “A lot of people just wanted to make an impact,” said Connections To Success Co-Founder and Director Brad Lambert. Habitat for Humanity Kansas City donated the Myrtle Avenue property to Constructing Futures and did the demolition work necessary prior to the remodeling. Jackson County Parks and Recreation staff did the landscaping work. The recession has caused increased property tax delinquencies. The department has responded to this ongoing problem by working with the Court Administrator’s office, County Counselor’s office and Information Technology Department to develop a new delinquent land tax database. This database saves hundreds of works-hours per year, greatly reduces administrative costs and improves efficiency regarding delinquent judgments and tax foreclosure sales. TITLE A crew works on the second Constructing Futures house which was given away August 16. The County presented the first Constructing Futures home to Barbara Nelson and her two daughters on April 6, 2009. 4 4 Employees can receive training on various programs used by county departments. The Collection Department has sought to keep its overhead costs down in 2010, with an emphasis on better utilizing technology. Continually improving the web-pay function for taxpayers is a top priority because online transactions reduce paper, time and processing expenses. From October of 2009 through the end of November 2010, 804 Jackson County taxpayers signed up for the Senior Quad Payment program. County Executive Mike Sanders introduced the program in April of 2008 to give qualified senior citizens the option to spread payment of County real estate tax bills over four equal installments – (without interest or penalties) rather than in one lump sum. 21 Jackson County at a Glance Departments EMERGENCY PREPAREDNESS AND HOMELAND SECURITY T he Jackson County Emergency Preparedness & Homeland Security Department, which County Executive Mike Sanders formed soon after taking office in 2007, has emerged as a leader in emergency management on a local, state and federal level. Jackson County’s Emergency Preparedness Director is one the few individuals to ever earn the Missouri Certified Emergency Manager (MoCEM) Level 2 Certification from the Missouri Emergency Preparedness Association (MEPA). In an outline of its MoCEM program, the MEPA noted that certification “is an indicator of experience, hard work, education and dedication to integrity and creativity. It is also an assurance that an individual is dedicated to the field of emergency management.” LEADERS ON BOARD FOR RAPID RAIL Jackson County Executive Mike Sanders has been working to get other elected officials as well as key business leaders on board for Kansas City Regional Rapid Rail (KCRRR). Utilizing already existing rail lines, KCRRR would provide over 100 miles of commuter train service to key destinations within the Greater Kansas City region. The plan County Executive Mike Sanders traveled around the calls for using Union Station region to present the KC Regional Rapid Rail plan. in downtown KC as a central hub with service branching out from there – north to Kansas City International (KCI) Airport and Liberty, south to Lee’s Summit and Grandview, east to Oak Grove, and west across the state line into Wyandotte County. In addition, the Eastern Jackson County Emergency Management Team, which the Department formed when it merged County preparedness/ response operations with the Independence Emergency Preparedness Office, has also garnered international recognition. The Management Team was the recipient of the prestigious National Partners in Preparation Award presented by the International Association of Emergency Managers. During the first 10 months of 2010, the Eastern Jackson County Emergency Operations Center was activated 62 times due to a variety of potential crises, most of them weather-related. Two federal grants were secured this year to be used for the new 5,000-square foot state-of-the-art Operations Center that will serve as a resource for all of Jackson County. The role of the Emergency Preparedness Department has expanded beyond just Jackson County. Department Director Michael Curry has been named co-chair of the Regional Homeland Security Task Force. This committee reviews and assesses various regional security projects and plans, gauging their capabilities and effectiveness. The KC Regional Rapid Rail Plan will link employment centers and entertainment venues around the region. The County Executive has discussed the possibility of securing federal funding for this project with local congressional delegations which he considers an engine for sparking economic development and improving the environment. In August, Curry participated in a round-table discussion involving United States Homeland Security Secretary Janet Napolitano and Missouri Governor Jay Nixon. A major focus of the meeting was the successful Safe Shelter program in Jackson County, including outreach and preparedness in the inner city. NEW TIME-TRACKING AND PAYROLL SYSTEM Jackson County implemented a new computerized system in 2010 to more accurately track employee work hours. In early 2011, the County will launch a new program to calculate payroll. The improvements should significantly increase efficiency with fewer work-hours being dedicated to tabulating employee hours and pay. Governor Nixon has formalized an agreement with Louisiana that calls for the Show-Me State to provide assistance sheltering evacuees from Louisiana in the event of another “Hurricane Katrina-type” disaster. The Eastern Jackson County Emergency Management Team has developed a plan that would house more than 7,000 evacuees during such a crisis – with an ultimate goal to eventually raise that capacity to 10,000. The team participated in numerous exercises and community-based activities in 2010 including hospital evacuation drills, weapons of mass destruction training, the Lee’s Summit Emergency Preparedness Fair, “realtime” search and rescue practice sessions and a state-wide New Madrid Earthquake mock disaster response. Jackson County has been deeply involved in planning for the mass evacuations that would be needed in the event of a New Madrid quake. (The New Madrid quakes of 1811 and 1812 caused the Mississippi River to flow backward. Should another equally strong quake in the boot heel region of Missouri strike today, it would rock the cities of St. Louis and Memphis, Tennessee and be felt as far away as Canada.) 20 At $7.3 million per mile to develop, KCRRR would cost a fraction of the estimated $70 million per mile price tag associated with light rail. Therefore, a far more extensive KCRRR system stretching beyond 100 miles could be established for about the same cost as previously proposed light rail plans that were much shorter and often lacked service to KCI and/or eastern Jackson County. Also, unlike those light rail plans that focused almost exclusively on Kansas City, KCRRR would be truly regional in nature, involving three Missouri counties (Jackson, Clay and Platte) and one in Kansas (Wyandotte). InfiniTime, the new time-tracking program, was deployed County-wide in the fall of 2010 after being used by the Circuit Court and various departments, including Public Works and Corrections. It automatically inputs all employees’ regular work hours, requiring them to only manually input hours that deviate from their normal schedule, such as vacation time or sick leave. The County began using the new InfiniTime program in 2010 to track employee work hours. The new Paycor payroll system will utilize the data collected through InfiniTime and begin issuing employee checks in January of 2011. The new systems are being implemented so fewer County resources – especially in terms of work-hours – are devoted to properly preparing employee payroll. Both are also entirely paperless systems. Implementing the new payroll system has been a collaborative effort involving the Finance, Human Resources (HR) and Information Technology departments. The new system will also allow HR to automate several of its processes, including online applications, evaluations and open enrollment for employee benefits. 5 Departments Law and Order INFORMATION TECHNOLOGY PROSECUTOR I T In an 18-month period, the Cold Case Unit conducted legal and factual review of 1,328 unsolved sex crimes cases. DNA technology is now used to investigate and prosecute cases involving crimes that were committed when this technology was not yet available. The most significant effort of 2010 was the implementation of the Voice over Internet Protocol (VoIP) phone system. The implementation, which was completed in April, was accomplished using existing budgeted dollars. This was made possible by taking advantage of a 3-year lease/ purchase agreement. The VoIP was originally on the County’s Capital Improvements Plan (CIP) for 2009, but was ultimately funded out of the regular budget. This allowed the IT department to accomplish two other CIP projects: replacing networking hardware and replacing the core network switch that handles all traffic going into and out of the County. n August 2010, the National Institute of Justice recognized the Jackson County Prosecutor’s Office as leading the nation in its system of investigating and prosecuting unsolved crimes or “cold cases”. Along with this national recognition, the National Institute of Justice renewed funding of the Cold Case Unit for another 18 months and increased the funding by an additional $105,000. These funds will allow the unit to continue to solve cold cases and remove dangerous offenders from the streets, holding them accountable for their crimes. This funding allows the unit to operate at no cost to taxpayers. Jackson County Prosecutor, Jim Kanatzar The Jackson County Prosecutor’s Office implemented a new website for 2010; www.jacksoncountyprosecutor.net During this same period, the unit also filed charges in 13 cases, the most notable of these being four cases against suspected Waldo serial rapist Bernard Jackson. Jackson was arrested in May 2010 and charged with 18 felony counts involving sexual assault and rape. He is currently awaiting trial. In addition to the Jackson prosecution, another recent case that was solved by the office was from August 1992. In that case a man and a woman were returning to their home. As they exited their car, six men with guns approached them and forced them into the house. Once inside, the men forced the male victim to the floor where he was held at gunpoint. The couple was robbed of several items. The female victim was sexually assaulted at gunpoint. The case remained unsolved until DNA identified two of the attackers. With this new lead, police were able to identify two more of the attackers. Following two pleas and two jury trials, four defendants were convicted of multiple counts of rape, sodomy and robbery. The sentences ranged from 25 to 45 years. Drug Court Celebrates its 100th Graduation In 2010, Jackson County’s Drug Court conducted its 100th graduation ceremony. In attendance to show their support and appreciation were Congressman Emmanuel Cleaver II and Missouri Supreme Court Chief Justice Ray Price. Drug Court is administered by the Jackson County Prosecutor and the 16th Judicial Circuit. One of the first in the nation, Jackson County’s Drug Court continues to provide substance abuse treatment to non-violent offenders, allowing them to avoid the stigma of a criminal conviction and lead a productive life for themselves and society. More than 1,900 people have graduated from Drug Court since its inception, with the vast majority of these graduates remaining drug-free and out of the criminal justice system. 6 he Information Technology (IT) Department thinks every challenge is an opportunity for creativity and problem-solving in helping the County meet its goals. The department has made significant advancements in its mission to provide improved technology solutions. Another capital improvement project was a new Storage Area Network (SAN). The existing equipment had reached the end of its useful life and maintenance was cost-prohibitive. By using funds saved in other areas of the IT budget, the department was able to acquire two new SAN devices without increased expense. An added benefit of this effort was acquiring five additional years of maintenance in the purchase price. SAN is the device that stores most of the County’s data. Because of its central position in the IT infrastructure, a reliable replacement was very important. The ability to accomplish this goal without increasing the department’s budget was quite an achievement. The Voice over Internet Protocol phone system was the most significant project for the IT Department in 2010. An example of creative problem-solving was the implementation of power-saving software on all county personal computers. This software was paid for with a grant from the federal government. The software automatically turns off any computers that are mistakenly left on during non-working hours. The end result is a significant decrease in electrical usage resulting in reduced electric bills. The savings are expected to be $200 - $300 per year per computer. The IT department once again shipped thousands of pounds of eWaste to an approved recycling facility. eWaste refers to electronics that have become obsolete, broken or are no longer needed. The department took hundreds of old computers, printers and monitors to a Leavenworth facility. The material was from both Circuit Court and County departments. This effort (other than the rental of a truck) was free to the County, which is unusual because most locations charge for recycling monitors. The County also made the decision to change its Human Resources (HR) and Payroll software. The existing software was not satisfactory, so a committee made up of representatives from Finance, HR and IT in both the Courts and the County made the decision to replace it. The new software, Software as a Service (SaaS), is currently being implemented. Internet based, it provides the same level of access for end users and provides new functionality for HR, including online applications and online access to the annual benefit enrollment. 19 Departments Law and Order ETHICS AND HUMAN RELATIONS AND CITIZEN COMPLAINTS O n August 3rd, 2010, voters approved Charter revisions, that consolidated the Ethics Commission and Office of Human Relations and Citizens Complaints (OHRCC). This Charter change creates a single place for citizens to submit both types of complaints to one office. The Office of Ethics and Human Relations and Citizens Complaints (EHRCC) reduced its support staff to four days per week, as a cost saving measure. Nevertheless, the office has worked hard to maintain a consistent level of superior service to the citizens of Jackson County. The office assisted 2,323 citizens who were in need of services ranging from utility assistance to employment opportunity information. Dawna Shumate displays the plaque given to EHRCC for their contributions in assisting the U. S. Census Bureau. EHRCC relishes the opportunity to collaborate with community stakeholders for the enrichment of the community. Those stakeholders include: • Aim4Peace - the City of Kansas City‘s violence reduction program • ArtsTech - a youth enterprise that provides hands-on training and experience in the arts to underserved urban youth • Board of Police Commissioner’s Office of Community Complaints • The U.S. Census Bureau - which presented EHRCC with a plaque for it’s contributions in assisting and achieving an accurate census count • United States Marine Corps Toys for Tots - distributed toys to nearly 80 families. ECONOMIC DEVELOPMENT J ackson County grabbed headlines with three key economic development victories in 2010. National attention was focused on the renovated Kauffman Stadium being named the site of the 2012 Major League Baseball AllStar game. That event is expected to generate about $70 million thoughout the local economy. The Economic Development Department is collaborating with Blue Springs in its efforts to develop the Missouri Innovation Park, a 500-acre complex for research facilities and companies in the life-sciences field. The Park’s anchor tenant, the Mizzou Center operated by the University of Missouri, opened in 2010. “(The Center) will build partnerships, develop smoother transitions for technology transfers and create jobs.” MU Chancellor Brady Deaton noted. Ribbon cutting ceremony at the Missouri Innovation Park in Blue Springs, Missouri. 18 Economic Development also worked with Independence to open the Regional Enovation Center, a “business incubator,” concentrating on support services for companies with a bio-tech, kitchen/culinary or business and technology focus. The department continues to chair the Eastern Jackson County Development Alliance while fostering regional cooperation to help existing businesses expand because they account for more than 75 percent of all jobs created. In 2010, the department sponsored micro-business seminars, entrepreneurial workshops, a manufacturer council meeting and numerous networking events. SHERIFF I n May 2010, the Jackson County Sheriff’s Office implemented a 12-hour work day for the Deputies assigned to the Road Patrol Division. This allowed for the creation of a new Sheriff’s Office Response Team. S.O.R.T. was established to enhance the Sheriff’s Office by providing additional manpower for the Road Patrol, Courthouse, Investigations Divisions, as well as to handle special assignments and reduce the amount of overtime. The unit’s primary responsibility is to respond to high risk situations such as high risk warrant service, fugitive apprehension, hostage/barricaded subjects and to assist other units within the Sheriff’s Office. To date, S.O.R.T. has participated in more than 30 tactical operations. The total cost to complete a tactical operation prior to the implementation of the team was approximately $1,000 per incident. However, with S.O.R.T. participating in those operations by flexing their schedules, it has saved the taxpayers of Jackson County approximately $31,000 in overtime. The Traffic Unit patrols more than 500 miles of roadways in Jackson County and enforces traffic laws in the county and acts to educate and curb the negative behavior of drivers. The unit’s main focus in 2010 was on impaired drivers and it targeted these drivers through sobriety and driver license checkpoints, youth alcohol projects, the “click it or ticket” campaign, the aggressive driver campaign and the habitual offender campaign. The annual Run For The Wall ride starts in California and ends at the Vietnam Memorial in Washington, D.C. The mission of the ride is “to promote healing among veterans and their families and friends, to call for an accounting of all prisoners of war and those missing in action, to honor the memory of those killed in action from all wars and to support military personnel all over the world.” “We were honored to escort these riders across the state,” Sheriff Sharp said. “Most of them are veterans. This is a small way for us to thank them for their service.”. The Investigations Unit was reconfigured at the beginning of 2010 to increase case loads and lower staffing costs. The unit, which includes the Drug Interdiction Unit as well as Persons and Property Crimes, investigated more than 300 crimes in the unincorporated portion of the county. The Drug Interdiction Unit seized large quantities of narcotics and thousands of dollars while serving search warrants throughout the County during 2010. The Criminal Investigations Unit recovered thousands of dollars worth of stolen property stemming from investigations into organized property crime rings. In December 2007, Jackson County adopted the Failing To Register as a Sex Offender ordinance, which mirrored the State of Missouri’s Statute of the same name. Upon taking office in 2009, Sheriff Mike Sharp instituted a zero-tolerance policy regarding sex offenders who fail to register. The Sheriff’s Office has improved its non-compliance rate by nearly 35 percent. The Sheriff’s Office will soon be implementing OffenderWatch® by Watch Systems. OffenderWatch® is a comprehensive system that allows the Sheriff’s Office to more closely monitor sex offenders by keeping track of all their information in one system. By using this system, the Sex Offender Registration and Enforcement Unit is able to share information regarding offenders with other law enforcement agencies, prosecutor’s offices and probation and parole offices. This will allow all agencies to view the information in real time, cutting down on communication time between agencies. Sheriff’s Deputies lead riders in “Run For The Wall” across the state of Missouri. 7 Departments Law and Order COURTS I n October of 2009, the Jackson County Municipal Court was expanded to include a six-month to one-year diversion program for persons who have been charged with municipal violations but are also diagnosed with having a mental illness. The “Mental Health Court” program has two primary goals: 1) ensuring appropriate treatment that promotes the wellness of and respect for the individual; 2) trying to prevent that individual from repeat offenses that result in the further involvement with and expense to the criminal justice system. The County Municipal Court will have completed nearly two-and-ahalf years of existence at the end of 2010. The Court was formed in 2008 to handle County ordinance violations issued by the Jackson County Sheriff’s Office – violations previously adjudicated through the 16th Circuit Court, a state court. Municipal Court Judge, Garry Helm holds court in the Independence Courthouse Annex. In 2010, the Municipal Court worked to streamline its procedures, adding credit cards as a fine payment option. In 2011, the Court will look to improve its online access to citizens looking up court dates or wanting to make online court-related payments. FINANCE/PURCHASING O ver the course of three years, Jackson County has made tremendous strides toward getting its finances in order. According to the 2009 Comprehensive Annual Financial Report (CAFR) released in August of 2010, an independent auditor gave the County an “unqualified” rating, meaning Jackson County has met the highest financial standard set for public and private organizations. In the 2007 CAFR, the auditor included a six-page “management letter” pointing out numerous deficiencies regarding the County’s internal controls and financial oversight including some problem areas that had persisted for decades. The 2009 CAFR praised Jackson County for promptly addressing those issues and County Executive Mike Sanders noted, “Our Finance Department performs to the highest standards among government agencies in this region. This is a success story for Jackson County.” The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to Jackson County. To earn a Certificate of Achievement, a governmental agency must generate a well organized, easy-toread financial report that meets GFOA standards and conforms to generally accepted accounting principles. RECORDER OF DEEDS COUNTY COUNSELOR Bill Synder Acting County Counselor addresses the Charter Review Commission. 8 T he Office of the County Counselor provides legal advice and litigation services for all County offices and departments as well as most County boards and commissions. T The Counselor’s Office advises County Departments on matters that include tax assessment values for real estate and personal property, recording requirements for real estate deeds and the defense of civil suits against the County. The Counselor’s Office also directs the prosecution of ordinance violations before the County Municipal Court, civil commitments for mentally ill persons who pose a danger to the community and indigent guardianships in the Probate Court and actions for the collection of delinquent property taxes. The Department leads all Missouri Counties in total land-related documents that are electronically recorded. Initiated in 2006, Jackson County is in the top three percent of counties in the nation to utilize modern technology to transform and improve an age-old manual document process. Today, electronic document recording accounts for 41 percent of the 130,000 plus recordings in Jackson County. Electronic Recording directly benefits the public by helping to reduce the amount of time for title companies and lenders to process a taxpayer’s purchase of a home, approve a mortgage application or lock-in a competitive interest rate by reducing the amount of time expended in conducting title searches. During 2010, the Counselor’s Office assisted in the drafting and adoption of the 2010 Jackson County Charter providing a basis for the modernization of County government and the establishment of taxpayer-friendly policies and procedures for the regulation of tax incentive programs adopted by local cities. The Counselor’s Office also assisted in the reorganization of anti-drug policies and programs aimed at reducing addiction and drug-related crimes; establishment or continuation of grants to support law enforcement agencies and the Prosecuting Attorney; and the development of contracts for numerous public works and road improvement projects. The 2009 CAFR can be downloaded at www.jacksongov.org. Click on the “Financial Reports” link. he Jackson County Recorder of Deeds Department continues to be an innovative leader in service and technological advances in order to exceed customer expectations and save tax dollars. Through a continual effort the staff is back-indexing and adding 100,000 pre-digitized land documents to the database each year. The department’s online inventory and search engine now provide convenient, costfree access to more than five million images dating back to 1962. The staff is also continuing a multi-year project to improve file retrieval efficiency for the 16th Circuit Court, Prosecutor’s and Sheriff’s Offices which serve the community in civil, criminal, family and probate matters. Susan Moore scans files at the Records Center as she fulfills a departmental request for the records. 17 Accountability/Compliance Departments MEDICAL EXAMINER T The Jackson County Medical Examiner’s Office (JCMEO) provides reliable identification regarding cause and manner of death and it educates, informs and guides the public concerning the final outcome of the Medical Examiner’s findings. The office has continued positive communications with the Urban Pathology Community Forum in educating the general public about the role of the Medical Examiner. A new portable digital medical X-ray and a Dexis dental X-ray have improved radiology services and provided substantial savings since it is no longer necessary to outsource these services. A new forensic database program allows staff to enter and retrieve more statistical data for the department. A Paul Coverdell Forensic Science Improvement Grant enabled the office to purchase stateof-the-art forensic/ autopsy equipment. The JCMEO took advantage of a federal grant to stretch tax dollars. A Paul Coverdell Forensic Science Improvement Grant enabled the office to purchase state-of-the-art forensic/autopsy equipment including two touch-screen computers, an evidence drying cabinet, a two-headed training microscope with attachable camera, 25 autopsy cart tops, three autopsy carts, one bariatric autopsy cart and a stainless steel autopsy podium. Additionally, the grant partially funded the Forensic Fellowship program. The JCMEO provides one-month clinical rotations to seven hospitals and universities to educate medical students, physicians, pathology residents and pediatricians in forensic pathology. It is also active in forensic teaching and research. JCMEO death investigators are on call to respond to every home death scene 24/7. Organ and tissue donations are another service provided by the department, which functions as a liaison with the donor network for tissue donor referral. The office also provides data to outside agencies including the Health Department, Drug Abuse Warning Network, The National Missing and Unidentified Persons System, Medical Examiners, Coroners Alert Program and the Child Fatality Review Board. The JCMEO continues to educate and train its employees, first responders and the community. This requires identifying the training programs offered nationally and allocating the appropriate funds. The department also conducts in-house training and has continued involvement with community forums and affiliate organizations. On-going goals include working on the Mass Fatality Plan for the Kansas City, Missouri metropolitan area. The Medical Examiner’s Office submits yearly grant requests to cover the costs of equipment and the training of local emergency responders who would be needed to handle a mass fatality event. 16 AUDITOR T he County Auditor objectively evaluates, on behalf of the County Legislature, the effectiveness of all County activities, operations, services and programs to assure compliance with the County Charter and Code as well as Missouri State Statutes. It is the duty of the Compliance Review Office to make sure that Chapter 6 of the Jackson County Code, dealing with Affirmative Action and Contractor Compliance, is followed. The Office monitors each vendor’s employment numbers and affirmative action plans. It annually distributes over 1,000 affirmative action questionnaires and monitors 1,073 active vendors in a data base with nearly 2,000 vendors. The Compliance Office is also responsible for all prevailing wage issues on County-funded projects. Payroll review and on-site visits are done to make sure companies are complying with prevailing wage guidelines of the State of Missouri and the County Code. The Jackson County Auditor’s Office evaluates County activity on behalf of the County Legislature. Together the County Auditor’s Office and Compliance Review Office assist the Legislature in selecting and monitoring 29 outside agencies to assure compliance with all rules and regulations. They also assist in reviewing bond disbursements and expenditures from the 2006 voter approved 3/8-cent sales tax bond used to fund over a half billion dollars in stadium improvements at the Truman Sports Complex. The offices reviewed bond disbursement and expenditure reports of the $271 million Kauffman Stadium renovation completed in July 2009 and the $394 million Arrowhead Stadium renovation that was completed August 2010. More than $2 million in funding has been awarded by the Jackson County Legislature to 29 community agencies providing health services, educational assistance and recreation to youths and senior citizens throughout the County. Staff visited agencies to observe programs and evaluate services to ensure proper spending of County funds. The staff also assisted COMBAT with agency visits and reviews. 9 Boards and Commissions B oards and Commissions assist and advise departments and special groups within Jackson County, some working more closely with various departments than others. Jackson County is always looking for people interested in serving on a Board or Commission. Boards and Commissions are made up of volunteers, your participation will provide for a better form of government. If you are interested in serving on a Board or Commission, please visit www.jacksongov.org for more information on the application process and a more detailed description of each Board and Commission. BOARD OF EQUALIZATION PURPOSE: To hear appeals and equalize the valuation and assessment of all real and tangible personal property taxable by the County. COMMUNITY MENTAL HEALTH FUND BOARD PURPOSE: To provide administrative control and management of the community mental health services fund. archaeological, cultural and architectural resources owned by the County. LAND TRUST OF JACKSON COUNTY PURPOSE: To deal with a portfolio of governmental tax delinquent properties and to exercise all powers for the effective management, sale or other disposition of this real estate. MERIT SYSTEM COMMISSION SERVICES FOR THE DEVELOPMENTALLY DISABLED PURPOSE: To increase opportunity for persons residing in Jackson County who have a developmental disability by provision of services that encourage and support the individual’s functioning in the community. BOARD OF DOMESTIC VIOLENCE SHELTERS PURPOSE: To administer the fees collected from the Marriage License Funds for Domestic Violence Shelters. Members also make site visits to shelters that are funded. PURPOSE: To review operation of the County employee merit system and recommend policies. Hears and decides County employee appeals and disciplinary actions. PENSION PLAN ADMINISTRATION COMMITTEE PURPOSE: To establish rules, and to interpret and administer the County’s pension plan. PLAN COMMISSION PURPOSE: To provide for the preparation, adoption, amendment, extension and carrying out of a County plan. ETHICS COMMISSION PURPOSE: It is the Commission’s duty to examine questionable behavior, as defined by the Jackson County Ethics Code, and to resolve complaints. HOUSING RESOURCES COMMISSION PURPOSE: To allocate and disburse the County Homeless Assistance Fund that is collected and appropriated. HUMAN RELATIONS & CITIZEN COMPLAINTS PURPOSE: To encourage the peaceful reconciliation of problems that tend to create tension between individuals or groups and between citizens and County government. The Commission also promotes the improvement of human relations, protection of civil rights and liberties. DRUG COMMISSION PURPOSE: The commission will oversee the Community Backed Anti-Drug Sales Tax (COMBAT) program. JANE FIFELD FLYNN HISTORIC RESOURCES PURPOSE: To identify, evaluate and preserve the historic, 10 PUBLIC BUILDING CORPORATION PURPOSE: To provide for the acquisition, construction, improvement, extension, repair, remodeling, renovation and financing of public sites, buildings, facilities, furnishings and equipment for the use of the County. JACKSON COUNTY SPORTS COMPLEX AUTHORITY PURPOSE: To administer and maintain leasing of the County Sports Complex, featuring Arrowhead and Kauffman stadiums. STORMWATER COMMISSION PURPOSE: To coordinate efforts on stormwater management issues and projects through the County. BOARD OF ZONING ADJUSTMENT PURPOSE: To hear and decide appeals where it is alleged there is error of law, requirement, decision or determination made by an administrative official in the enforcement of the County zoning regulations and variances from the specific terms of zoning regulations. Departments An emphasis on greater public access and improving employee efficiency motivated renovations to the administration building, which was originally a private residence built in the 1920s. Getting The Word Out Despite all the attention being paid to these major renovations the Parks Department did not lose sight of its primary objective, encouraging Jackson County residents to take advantage of the parks and assuring that they enjoy their County Parks & Recreation experiences. The Parks Department’s year-long marketing campaign about seasonal events and ongoing activities utilized a wide range of media. “Take a break at the lake” television commercials highlighted swimming at the County’s beaches and boating on its lakes. A trade agreement with Enterprise Broadcasting secured air time for radio advertising. The County also began offering online coupons and special offers through jacksongov.org/recreation. To further enhance recreation attention on the website, a new virtual tour to showcase the Fred Arbanas Golf Course was developed. Patrons enjoy sun and sand at Blue Springs Lake Beach. More than 175,000 Calendar of Event Brochures were distributed through local newspapers, chambers of commerce and libraries. Day Camp Filled To Capacity Bolstering Jacomo’s Summer Day Camp attendance was a major goal for the Parks Department in 2010, and an increased advertising effort about the camp really paid off. Attendance at all nine sessions of the day camp reached full capacity with attendance from the camp increasing 42 percent compared to 2009 figures. Improved infrastructure at the camp played a crucial role in boosting attendance. New playground equipment, donated by R. Crosby Kemper, III was installed in 2009. A new road opened to improve the convenience of parents dropping off/picking up their children at the camp. Surveys reflected high satisfaction with the camp program as this response from one parent represented the sentiments of many others: “Awesome program!” Stressing Customer Service Excellent customer service is viewed as an integral part of the Parks Department’s job. In March of 2010, the Department teamed with Lee’s Summit Parks & Recreation to conduct a customer service workshop, stressing the SMILE program – SMILE standing for Sincerity, Motivation, Integrity, Laughter and Enthusiasm! Jacomo Day Camp increased attendance by 42% compared to 2009. 15 Departments Departments CORRECTIONS PARKS & RECREATION T hroughout 2010 the Jackson County Parks & Recreation Department continued to focus on improving infrastructure to make the parks system not only one of the biggest in the nation but also one of the best. The County concentrated primarily on improving trails and other facilities in 2010, a year after completing renovations to the Fred Arbanas Golf Course. A rider enjoys the Longview Lake Bicycle Trail. Trail Blazing The Parks Department finalized details for developing and maintaining trails in Jackson County with work on two major projects commencing in 2010. Construction of the long-anticipated 3.5-mile extension to the Little Blue Trace began in September. Replacement of the 6.8-mile Longview Lake bicycle trail, which started in June, was expected to be completed before the end of 2010. The Little Blue Trace project was funded in part via a Missouri Department of Transportation grant, as well as through a partnership between Jackson County and the City of Independence. The Little Blue Trace forms the backbone of Jackson County’s trails system and connects with several City of Independence trails. The extension should be completed in the spring of 2011. The Parks Department secured $250,000 in funding from the federal American Recovery and Reinvestment Act for the $444,607 Longview Lake Bicycle Trail. The trail is being widened from eight to 10 feet, with additional two-foot shoulders on each side. In April, the Department worked closely with the Boy Scouts of America on their 100th Anniversary Service Project that saw more than 200 scouts work to reclaim two other trails. The Parks Department provided a project for two boys to earn Eagle Scout status through clearing brush and hazardous trees. The scouts also worked to re-route the trail in areas where erosion had become a problem –to reclaim the 12-mile long Tcha-To-Ga “Mad Buffalo” trail on the east side of Lake Jacomo. Fleming Park Meeting Hall was renovated to better accommodate organizational and family gatherings. 14 Other Facility Upgrades Renovations to the Fleming Park Meeting Hall and the Parks & Recreation Administration building were completed in 2010. During a typical year, the meeting hall is reserved every weekend and more than 100 weekdays for organizations conducting meetings, family gatherings and other activities. Hall rental fees covered the costs for installing new windows, counter tops, floor coverings and cabinets, in addition to landscaping and pavement work done to make the facility more accessible. T he Jackson County Corrections Department performed double-duty throughout 2010, operating both the County Detention Center and the new Regional Correctional Center (RCC) – two facilities connected to one another via a secure underground walkway. The RCC, which was opened July 31, 2009 through an agreement between the County and Kansas City, houses city municipal inmates. During its first year in service, the RCC held on an average day 133 inmates. This figure represents 85.5 percent of the facility’s capacity. Opening the RCC eliminated the County and City’s duplication of detention services and permitted Kansas City to close its Municipal Correction Institution (MCI), which needed $5 million in renovations. MCI cost Kansas City $4.7 million per year to operate, versus the $3.1 million the City provides the County to cover RCC expenses. The Corrections Department added 61 new employees to staff the RCC. Jackson County implemented several rehabilitation services at the facility that were previously unavailable at MCI, including Alcoholics Anonymous, anger management classes, group therapy, education courses and Jackson County’s successful Drug Court treatment program. Despite these increased services, the RCC has operated on budget. The sixth floor of the Jackson County Detention Center was remodeled to accommodate inmates classified as needing medical/mental housing. Detention Center Renovations The sixth floor of the County’s main Detention facility (the Detention Center) was remodeled in the spring of 2010 to accommodate inmates classified as needing “medical/mental housing.” Originally used as a kitchen when the Center opened in 1984, that floor had been used for storage since an annex, featuring a new kitchen, was built on to the tower in the mid-1990s. On average, 20 percent of the Detention Center’s inmates require some physical or mental health care. Creating more space to safely house these inmates had become a top priority. The $500,000 project was completed— on budget and on time —in June of 2010. Costs were kept down by Corrections staff and inmate crews working to remove remnants of the old kitchen. The new sixth floor can accommodate as many as 60 inmates under one Correction Officer’s direct supervision in a barracks-style unit featuring bunks rather than individual cells. Despite operating the RCC and creating a new area in which to house inmates with medical needs in the Detention Center, the Corrections Department held the line on overtime hours and other expenses in 2010. 11 Departments Departments PUBLIC WORKS T he Public Works Department of Jackson County is somewhat unique. Like most Public Works Departments, it is responsible for maintaining roads, bridges and sewer systems. Unlike many Public Works Departments, it is also responsible for planning and development, which includes building permits and building code enforcement and stormwater initiatives; environmental health, which includes restaurant inspections, animal control and nuisance code enforcement. Jackson County Public Works is also responsible for all county facilities including janitorial, building maintenance and repair, HVAC, mechanical and electrical systems. Woods Chapel Road from I-470 to Liggett Road was completed this year at a cost of nearly $8 million. The Public Works Department constantly looks for ways to provide the best value for the least amount of money. For instance, its engineering division is one of the few in the area that is equipped to do its own design work. This year, work was completed on reinforcing a stone arch culvert that had started to fail. By designing the repairs in-house, it is estimated that $50,000 was saved. The plan for the project called for concrete to be sprayed over the existing culvert. This not only provided a costefficient repair, but allowed the road to stay open throughout the process. Woods Chapel Road, from I-470 to Liggett Road was also completed this year. Woods Chapel is a major east-west artery that is a popular route for commuters. The total cost for the project was around $8 million. The improvements widened it from two lanes to five. A 10 foot multi purpose path was also added. Parts of this project were designed by the Jackson County Engineering Division as well. The Environmental Health Division contracted with StateFoodSafety.com and now offers an on-line Food Handler Training Course. Previously, those wishing to obtain a permit were referred to the City of Independence. The new service, initiated in July, had issued 571 permits by September. The addition of this service coupled with the fees collected for restaurant inspections and code violations makes the Environmental Health Division nearly self-sustaining. Both Facilities Management and the Engineering Division were recipients of federal stimulus funds. Facilities Management requested and received nearly $500,000 for energy-saving projects from the Energy Efficiency and Conservation Block Grant Program, which is part of the American Recovery and Reinvestment Act. Projects included installation of high efficiency lighting at the Jackson County Election Board and the Vehicle Service Center, energy audits for Jackson County facilities, replacement windows 12 at the Independence Courthouse Annex, software that remotely powers down computers, upgrades to inefficient HVAC systems and money to partner with the Mid America Regional Council to develop a regional energy strategy. Additionally, the expense of a new deck on Blue Mills Road Bridge was less than had been planned thanks to $378,061 in stimulus funds, slightly more than half the cost of the entire project. It was the first stimulus road project completed in all of Jackson County. The Public Works Department provides many other services to citizens. Jackson County food sanitarians inspect all restaurant and food outlets in the county except for those in Kansas City and Independence. Jackson County Road and Bridge employees plow snow on the roads in the unincorporated area. Jackson County Planning and Development is responsible for assuring that residents in the unincorporated area follow proper building procedures and zoning practices. Codes enforcement handles complaints about weeds, trash and abandoned vehicles. New reflectivity standards on road signs were mandated by the Federal Highway Administration’s Manual on Uniform Traffic Control Devices this year. All new signs are being made using the updated standard. The Road and Bridge Division is now concentrating on retrofitting the current inventory. They have also researched the intersections in the unincorporated area to ensure that safety standards are being met. A new deck was put on the Blue Mills Road Bridge with the aide of federal stimulus funds. The snow removal program may be one of the most important safety initiatives of the Public Works Department. Roads in the unincorporated area are not often lit and usually do not have curbs. This makes plowing challenging and sometimes even dangerous, since so much of the work is performed after dark. There are 435 miles of road in unincorporated Jackson County that must be plowed during snow, patched after normal wear and tear and resurfaced on a regular schedule. In addition, crews regularly clear brush, pick up litter, clean and replace culverts and apply chip seal. Weather and the environment are recurring themes in Public Works. It is the mission of the Stormwater Division to work with other area cities and counties to look for sustainable ways to manage stormwater runoff. This year, the division partnered with the West Branch Sni-A-Bar Watershed Consortium to sponsor the Blue River Watershed Association’s True Blue Water Quality Testing and Education Seminars at Lake Lotawana and Fort Osage. This event educated about 150 school aged children about water issues and allowed them to actually perform tests on water qualities. One of the many regular projects for Public Works is snow removal on the 435 miles of roads in unincorporated areas. Safety, accessibility, fairness and sustainability are just some examples of the quality-of-life goals that the Public Works Department strives to provide for the citizens of Jackson County every day. 13