File #: 17402    Version: 0 Name: Professional Services Agreement with Entercom Kansas City, LLC
Type: Resolution Status: Passed
File created: 10/25/2010 In control: County Legislature
On agenda: 10/25/2010 Final action: 10/25/2010
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 not to exceed $14,000.00.
Sponsors: Fred Arbanas
Indexes: LONGVIEW LAKE, PROFESSIONAL SERVICES AGREEMENT
Attachments: 1. 17402adopt.pdf, 2. 17402AGMT.pdf
Related files: 19975, 20265, 19282, 19572, 18627, 18974
 
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 not to exceed $14,000.00.
 
 
Intro
RESOLUTION #17402, October 25, 2010
 
INTRODUCED BY Fred Arbanas, County Legislator
 
 
Body
WHEREAS, the County and Entercom Kansas City, LLC, d/b/a KUDL ("KUDL"), will celebrate the 14th Anniversary of "KUDL's Christmas in the Sky" on Wednesday, November 24, 2010, which will feature a synchronized fireworks display and other entertainment in connection with the County's Christmas in the Park event; and,
 
WHEREAS, "Christmas in the Sky" will serve as the grand opening for the 23rd Anniversary of the County's Christmas in the Park, one of the most popular holiday displays in the region; 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 contribute $14,000.00 to assist with the production of the display and in return KUDL will provide the Parks and Recreation Department $22,000 worth of air time to be used for advertising Parks and Recreation Department activities during 2011; 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 KUDL; and,
 
BE IT FURTHER RESOLVED that the Director 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                  Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17402 of October 25, 2010, was duly passed on October 25, 2010 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas ________8_________            Nays ______0_______
 
      Abstaining _______0______            Absent ______1______
 
 
______________________                    _________________________________
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:      003      1601      56210
ACCOUNT TITLE:            Park Fund
                        Director Parks
                        Advertising
NOT TO EXCEED:            $12,500.00
 
ACCOUNT NUMBER:      300       1670       56790
ACCOUNT TITLE:            Enterprise Fund
                        Special Events
                        Other Contractual Services
NOT TO EXCEED:            $1,500.00
      
 
 
 
__________________________                  _________________________________
Date                                            Director of Finance and Purchasing