File #: 15329    Version: 0 Name: service contract with KCATA
Type: Resolution Status: Passed
File created: 1/3/2005 In control: County Legislature
On agenda: 1/3/2005 Final action: 1/3/2005
Title: A RESOLUTION authorizing the County Executive to execute a Service Contract with the Kansas City Area Transportation Authority, to provide weekday commuter express bus service between certain cities in eastern Jackson County and downtown Kansas City, Missouri, at an actual cost to the County of $30,000.00.
Sponsors: Bob Spence
Indexes: AREA TRANSPORTATION AUTHORITY, SERVICE CONTACT, TRANSPORTATION DEPARTMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a Service Contract with the Kansas City Area Transportation Authority, to provide weekday commuter express bus service between certain cities in eastern Jackson County and downtown Kansas City, Missouri, at an actual cost to the County of $30,000.00.

 

Intro

RESOLUTION # 15329,   January 3, 2005

 

INTRODUCED BY                      Bob Spence, County Legislator

 

 

Body

WHEREAS, by Ordinance 3293, dated September 16, 2002, the Legislature did appropriate $77,750.00 and authorize a contract with the Eastern Jackson County Betterment Council to provide these funds to the council for the purpose of continuing the Kansas City Area Transportation Authority's (KCATA) weekday commuter express bus service between the cities of Lee's Summit/Raytown, Blue Springs, and Independence, and downtown Kansas City, Missouri, for the period ending January 31, 2003; and,

 

WHEREAS, by Resolution 14442, dated February 3, 2003, the Legislature did authorize a service contract directly with the KCATA for the continuation of this service over the remainder of 2003, at an additional cost of $70,000; and,

 

WHEREAS, by Resolution 14870, dated January 20, 2004, the Legislature did authorize a service contract directly with the KCATA for the continuation of this service over the remainder of 2004, at an additional cost of $50,000.00; and,

 

WHEREAS, Resolution 14442 further specified that the County would provide no more than $30,000.00 in 2005, and no funding at all thereafter; and,

 

WHEREAS, the attached Service Contract adequately sets forth the rights and obligations of the parties with regard to this understanding for the year 2005; and,

 

WHEREAS, the execution of this Service Contract is in the best interest 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 County Executive be and hereby is authorized to execute the attached Service Contract with the Kansas City Area Transportation Authority; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the contract.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

______________________________                                             _____________________________

Acting Chief Deputy County Counselor                                          County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15329 of January 3, 2005  was duly passed on __________January 3_________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______9_________                                                               Nays ______0________

 

                     Abstaining ____0_____                                                               Absent ____0________

 

 

________________________                                                               ____________________________

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:                     004 7745 6789

 

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    K.C. Area Transportation Authority

                                                                                    Outside Agency Funding

 

NOT TO EXCEED:                                          $30,000.00

 

 

________________________                                          ________________________________

Date                                                                                                                              Director of the Department of Finance