File #: 21781    Version: 1 Name: Little Blue Trace and Lake Vista Trail Repair
Type: Resolution Status: Passed
File created: 10/5/2024 In control: Finance and Audit Committee
On agenda: 10/28/2024 Final action: 11/4/2024
Title: A RESOLUTION transferring $500,000.00 within the 2024 General Fund and authorizing payments to cover the cost of trail repair of the Little Blue Trace Trail and the Lake Vista Trail from existing term and supply contract vendors.
Sponsors: Megan L. Marshall
Indexes: GENERAL FUND, LITTLE BLUE TRACE TRAIL IMPROVEMENT, PAYMENT
Attachments: 1. 21781 adopted.pdf, 2. RLA, 3. FIscal Note 24-358 Parks + Rec 500k Transfer.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $500,000.00 within the 2024 General Fund and authorizing payments to cover the cost of trail repair of the Little Blue Trace Trail and the Lake Vista Trail from existing term and supply contract vendors.

 

Intro

RESOLUTION NO. 21781, October 28, 2024

 

INTRODUCED BY Megan L. Marshall, County Legislator

 

 

Body

 WHEREAS, due to spring storms several sections of the Little Blue Trace Trail and the Lake Vista Trail were flooded and washed away; and,

 

WHEREAS, given the storm damage sections of both trails were closed for weeks, while crews temporarily repaired portions so that they could be reopened for public use; and,

 

WHEREAS, a permanent repair is needed to trail sections to prevent further erosion, and change the surface type from gravel to concrete, making the trails more durable and able to withstand frequent flooding and stormwaters; and,

 

WHEREAS, the County has current term and supply contract vendors able to complete these repair projects along the Little Blue Trace Trail and the Lake Vista Trail; and, 

 

WHEREAS, a transfer is needed to place the funds necessary to cover these costs in the proper spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2024 General Fund be and hereby is made:

 

DEPARTMENT/DIVISION

CHARACTER DESCRIPTION

FROM

TO

General Fund Contingency - State Mandated 3% 001-8003

  56830 - Contingency

  $500,000

 

 Parks - Construction Services 001-1608

  58060 - Other Improvements  

 

  $500,000

 

BE IT FURTHER RESOLVED that awards for these repairs be made under the existing term and supply contracts and that the Directors of Finance and Purchasing and the Parks + Rec Department be and hereby are authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Directors of Finance and Purchasing and Parks + Rec Department be and hereby are authorized to make all payments, including final payment, on the contracts.

 

 

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 No. 21781 of October 28, 2024, as duly passed on November 4, 2024 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _____7__________                                                               Nays _____0______

 

                     

                     Abstaining _____0______                                                               Absent ____1______

 

 

                     Excused _____1______

 

 

 

 

 

______________________                                                                 _______________________________

Date                                                                                                                             Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the sources indicated below.

 

ACCOUNT NUMBER:                     001                     8003                     56830                      

ACCOUNT TITLE:                                          General Fund

                                                                                    Contingency - State Mandated 3%

Contingency

NOT TO EXCEED:                                          $500,000.00

 

 

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                     1608                     58060                      

ACCOUNT TITLE:                                          General Fund

                                                                                    Parks - Construction Services  

NOT TO EXCEED:                                          $500,000.00

 

 

 

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer