IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cooperative Agreement with the Downtown Council of Kansas City at an actual cost to the County of $10,000.00.
Intro
RESOLUTION #13352, September 18, 2000
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Downtown Council of Kansas City has requested that the County provide it with financial assistance in retaining a consultant to implement a comprehensive directional signage systems to assist persons with accessibility and parking for business and entertainment venues in and around the downtown Kansas City area; and,
WHEREAS, the estimated professional fees and expenses for this project total $106,990.00, of which the City of Kansas City has agreed to pay $35,000.00; and,
WHEREAS, it is in the best interests of the health, welfare, and safety of the citizens of Jackson County that the County assist the Downtown Council with this project as set forth in the attached Cooperative Agreement; 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 Cooperative Agreement with the Downtown Council of Kansas City; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance 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:
________________________ __________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13352 of September 18, 2000 was duly passed on ___________September 25__________________, 2000 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____9______ Nays _____0_______
Abstaining _____0______ Absent _____0_______
_______________________ _________________________________
Date Mary Jo Brogoto, 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 1506 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Road & Bridge Maintenance
Other Contractual Services
NOT TO EXCEED: $10,000.00
_______________________ __________________________________
Date Director of the Department of Finance