File #: 10785    Version: 0 Name: agemt w/bridging the gap, inc.
Type: Resolution Status: Passed
File created: 4/17/1995 In control: Finance and Audit Committee
On agenda: Final action: 5/1/1995
Title: A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., to provide for a solid waste audit and assessment of the County's offices and facilities, at a cost of $10,000,00 and to provide matching funds to a grant from the Mid-American Regional Council Solid Waste Management District to create and operate a rotating weekend recycling center for portions of the County without adequate recycling services, at a cost of $20,000,00 for a total cost of $30,000,00.
Sponsors: John Patrick Burnett
Indexes: AGREEMENT, BRIDGING THE GAP, MARC, Recycling
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., to provide for a solid waste audit and assessment of the County's offices and facilities, at a cost of $10,000,00 and to provide matching funds to a grant from the Mid-American Regional Council Solid Waste Management District to create and operate a rotating weekend recycling center for portions of the County without adequate recycling services, at a cost of $20,000,00 for a total cost of $30,000,00. Intro RESOLUTION #10785, April 17, 1995 INTRODUCED BY John Patrick Burnett, County Legislator Body WHEREAS, Bridging the Gap, Inc., is a locally-based not-for-profit organization that unites the business community, local government, and citizens in a common search for solutions to environmental problems; and, WHEREAS, since 1991 Bridging the Gap has been intimately involved in community- based environmental action in greater Kansas City, including waste prevention, environmental education, residential recycling, and the promotion of business recycling efforts; and, WHEREAS, Bridging the Gap has proposed to conduct for the County a waste audit and assessment of primary County buildings and facilities and to make recommendations to the County as to the most efficient ways to reduce solid waste and recover/recycle the maximum quantity of materials, to be implemented gradually with a great deal of emphasis on education throughout the County's staff, at a cost of $10,000; and, WHEREAS, Bridging the Gap has also requested that the County provide matching funds in the amount of $20,000 to a grant which it anticipates receiving from the Mid- America Regional Council Solid Waste Management District to provide funding for a rotating weekend recycling center that would serve several geographic areas in the County in which recycling is presently underdeveloped; and, WHEREAS, both of these initiatives, as proposed and requested by Bridging the Gap, are in the best interests of the health, safety, and welfare of the citizens of the County; and, WHEREAS, the attached Agreement adequately 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 Agreement with Bridging the Gap, Inc; and, BE IT FURTHER RESOLVED that the Manager of the Division of Finance is hereby authorized to make all payments, including final payment on the Agreement. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature. APPROVED AS TO FORM: _________________________________ _______________________________ Certificate of Passage I hereby certify that the attached resolution, Resolution #10785 of April 17, 1995, was duly passed on ______________________________________, 1995, by the Jackson County Legislature. The votes thereon were as follows: Yeas ____________________ Nays ___________________ Abstaining ______________ Absent _________________ _______________________ ________________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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: 003 800 5103 6790 ACCOUNT TITLE: Park Fund Non Departmental Other Contractual Services NOT TO EXCEED: $30,000.00 ____________________________ __________________________________ Date Manager of the Division of Finance