File #: 21326    Version: 0 Name: 911 Systems Needs Assessment by MARC
Type: Resolution Status: Passed
File created: 7/6/2023 In control: Budget Committee
On agenda: 7/10/2023 Final action: 7/17/2023
Title: A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council of Kansas City, MO, for the purpose of conducting a County 911 System Needs Assessment, at a cost to the County not to exceed $200,000.00.
Sponsors: Sean E. Smith
Indexes: 9-1-1, COUNTY EXECUTIVE, MARC
Attachments: 1. 21326bu, 2. 21326adopted.pdf, 3. 21326 Mid-America Regional Council 911.pdf
Related files: 21410, 21437

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute an agreement with the Mid-America Regional Council of Kansas City, MO, for the purpose of conducting a County 911 System Needs Assessment, at a cost to the County not to exceed $200,000.00.

 

 

Intro

RESOLUTION NO. 21326, July 10, 2023

 

INTRODUCED BY Sean E. Smith, County Legislator

 

 

Body

 WHEREAS, the County is in need of an agreement with the Mid-America Regional Council (MARC), of Kansas City (Jackson County), MO to conduct a needs assessment of the 911 system; and,

 

WHEREAS, the needs assessment is intended to identify strengths, weaknesses, and threats to the current emergency service delivery system in Jackson County; and,

 

WHEREAS, a transfer is needed to place the funds required for this agreement in the appropriate spending account; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2023 E-911 System Fund:

DEPARTMENT/DIVISION              CHARACTER DESCRIPTION                       FROM                        TO

E-911 System Fund

Emergency 911 System   

031-5031                                                                                       56430 Telephone Utility                                 $200,000                     

                                                                                                            56080 Other Professional Services                     $200,000

 

 

BE IT FURTHER RESOLVED that the Director 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:

 

 

________________________

County Counselor

 

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 21326 of July 10, 2023, was duly passed on July 17, 2023 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

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

 

ACCOUNT NUMBER                     031                     5031                     56430

ACCOUNT TITLE:                                          E-911 System Fund

                                                                                    Emergency 911 System  

                                                                                    Telephone Utility

NOT TO EXCEED:                                          $200,000.00

 

 

 

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:        031                     5031                     56080

ACCOUNT TITLE:                                          E-911 System Fund

                                                                                    Emergency 911 System

                                                                                    Other Professional Services   

NOT TO EXCEED:                                          $200,000.00

                     

 

 

 

_________________                     _______________________________

Date                     Chief Administrative Officer