File #: 16032    Version: 0 Name: License and Professional Services agreement with Entercom Kansas City
Type: Resolution Status: Passed
File created: 10/2/2006 In control: County Legislature
On agenda: 10/2/2006 Final action: 10/2/2006
Title: A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KUDL for the sponsorship of an event at Longview Lake, at an actual cost to the County of $7,500.00.
Sponsors: Fred Arbanas
Indexes: LONGVIEW LAKE, PROFESSIONAL SERVICES AGREEMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a License and Professional Services Agreement with Entercom Kansas City, LLC, d/b/a KUDL for the sponsorship of an event at Longview Lake, at an actual cost to the County of $7,500.00.

 

Intro

RESOLUTION # 16032, October 2, 2006

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

WHEREAS, Entercom Kansas City is endeavoring to attract, promote, and conduct an event on November 22, 2006, which will feature a synchronized fireworks display and other entertainment and related activities in connection with the County's Christmas in the Park event; and,

 

WHEREAS, Entercom Kansas City, is desirous of obtaining permission to have such  an event on the County's Longview Lake and its surrounding grounds; and,

 

WHEREAS, the Legislature acknowledges the benefits to the Jackson County and Kansas City communities of attracting an entertainment event to Jackson County which will promote good will and encourage family outings to Jackson County park facilities; and,

 

WHEREAS, the County will pay Entercom $7,500.00 to assist it in producing the display and will in return receive air time to be used at the discretion of Jackson County Parks and Recreation during 2007; and,

 

WHEREAS, the attached License and Professional Services Agreement sets out the rights and obligations of the parties; 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 License and Professional Services Agreement with Entercom Kansas City; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing 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:

 

_________________________                                            ___________________________________

Chief Deputy County Counselor                                          County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 16032 of October 2, 2006 was duly passed on October 2, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________6_________                                          Nays ______0_______

 

 

                     Abstaining ______0_______                                          Absent ______3______

 

 

______________________                                            ___________________________________

Date                                                                                                                                                   Mary Jo Spino, 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:                     300-1670-6790

 

ACCOUNT TITLE:                                          Enterprise Fund

                                                                                    Special Events

                                                                                    Other Contractual Services

 

NOT TO EXCEED:                                          $7,500.00

 

 

__________________________                                          _________________________________

Date                                                                                                                                Director of Finance and Purchasing