IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a cooperative agreement with the Liberty Memorial Association, to provide for a custom lighting display during the Liberty Memorial Museum dedication to be held December 2, 2006, at an actual cost to the County not to exceed $15,000.00.
Intro
RESOLUTION # 16092, November 20, 2006
INTRODUCED BY Henry C. Rizzo, County Legislator
Body
WHEREAS, the grand opening and dedication of the National World War I Museum at the Liberty Memorial, a recently designated National Historic Landmark, will take place December 2, 2006, enhancing a cultural asset and attraction that has been in our community for 80 years; and,
WHEREAS, the Liberty Memorial Association has requested funding in the amount of $15,000.00 for its grand opening activities to provide a custom lighting display that will highlight the Memorial shaft and the Museum entrance the entire week of the dedication; and,
WHEREAS, Jackson County will receive recognition for the contribution during the event which will be covered by national media; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a cooperative agreement with the Liberty Memorial Association, in a form to be approved by the County Counselor at a total cost to the County not to exceed $15,000.00; 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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16092 of November 20, 2006, was duly passed on November 20, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5_________ Nays _______1_______
Abstaining _____1________ Absent ______2______
______________________ ____________________________________
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 5103 6790
ACCOUNT TITLE: Park Fund
Non Departmental
Other Contractual Services
NOT TO EXCEED: $15,000.00
________________________ ___________________________________
Date Director of Finance and Purchasing