IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the City of Grain Valley, Missouri, for the installation of a water line along Old US 40 highway and the lease to the City of a parcel of property at Monkey Mountain Park, for the construction by the City of a city park, at an estimated cost to the County of $125,000.00.
Intro
RESOLUTION # 13828, September 24, 2001
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the County has proposed an agreement with the City of Grain Valley for the installation of a water line along Old US 40 highway at an estimated cost of $250,000.00 to be shared equally by the City and County, and the lease to the City of a parcel of property at Monkey Mountain Park for the construction by the City of a city park; and,
WHEREAS, such services are mutually agreed as specified in the attached Agreement; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached Agreement; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment on the Agreement.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13828 of September 24, 2001, was duly passed on _______________October 1___________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8___________ Nays _________0__________
Abstaining _______0________ Absent _______1___________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 015 1514 8020
ACCOUNT TITLE: Public Building Corporation Capital Projects Fund
Public Works Maintenance Facility
Building Improvements
NOT TO EXCEED: $125,000.00
________________________ _____________________________________
Date Director of the Department of Finance