File #: 17419    Version: 0 Name: Downtown Community Improvement District
Type: Resolution Status: Passed
File created: 11/22/2010 In control: Finance and Audit Committee
On agenda: 11/22/2010 Final action: 11/29/2010
Title: A RESOLUTION authorizing the County Executive to execute a Management Agreement with the Downtown Community Improvement District for the furnishing of maintenance and safety-related services at the County's properties located in the Central Business District loop of Kansas City, MO, at a cost to the County not to exceed $50,000.00.
Sponsors: Scott Burnett
Indexes: CENTRAL BUSINESS DISTRICT, DOWNTOWN KC COMMUNITY IMPROVEMENT DISTRICT
Attachments: 1. 17419adopt.pdf, 2. 17419AGMT.pdf
Related files: 20497, 18658
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION authorizing the County Executive to execute a Management Agreement with the Downtown Community Improvement District for the furnishing of maintenance and safety-related services at the County's properties located in the Central Business District loop of Kansas City, MO, at a cost to the County not to exceed $50,000.00.
 
 
Intro
RESOLUTION # 17419, November 22, 2010
 
INTRODUCED BY Scott Burnett, County Legislator
 
 
Body
WHEREAS, the County Executive recommends execution of a Management Agreement, a copy of which is attached hereto and incorporated herein by reference, with the Downtown Community Improvement District (CID); and,
 
WHEREAS, the CID will manage and operate, on behalf of the County, properties located in the Central Business District loop of Kansas City, MO, including Oppenstein Brothers Memorial Park, the County Courthouse, the County Detention Center, the County Regional Correctional Center, the County Community Justice Center, and all related parking lots, at a cost to the County not to exceed $50,000; and,
 
WHEREAS, services to be provided by the CID include day-to-day maintenance of the park, grounds cleaning, mowing, snow removal, landscaping, and safety patrol operations; and,
 
WHEREAS, the execution of this Agreement is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Agreement is hereby approved and that the County Executive is hereby authorized to execute the Agreement on behalf of the County; 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                    Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17419  of November 22, 2010,  was duly passed on November 29, 2010  by the Jackson County Legislature.  The votes thereon were as follows:
 
 
      Yeas _________7__________            Nays _________0________
 
      Abstaining ______0_______            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:      001      1220      56789
ACCOUNT TITLE:            General Fund
                        Economic Development
                        Outside Agency Funding
NOT TO EXCEED:            $14,046.00
 
ACCOUNT NUMBER:      003      1220      56789
ACCOUNT TITLE:            Park Fund
                        Economic Development
                        Outside Agency Funding
NOT TO EXCEED:            $5,954.00
      
 
 
ACCOUNT NUMBER:      003      1602      56790
ACCOUNT TITLE:            Park Fund
                        Park Maint. & Operations
                        Other Contractual Services
NOT TO EXCEED:            $29,400.00
 
ACCOUNT NUMBER:      003      1614      56790
ACCOUNT TITLE:            Park Fund
                        Equipment Service Center
                        Other Contractual Services
NOT TO EXCEED:            $600.00
 
 
 
_________________________                  ________________________________
Date                                          Director of Finance and Purchasing