IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Cost Sharing Agreement with the U.S. Army Corps of Engineers to provide stormwater planning assistance, at a cost to the County not to exceed $5,000.00.
Intro
RESOLUTION #14684, July 28, 2003
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County and the U.S. Army Corps of Engineers desire to enter into an Agreement, attached hereto, whereby the U. S. Army Corps of Engineers would provide storm water planning assistance to the County; and,
WHEREAS, the County's share of the cost of these services is $10,000, with $5,000 of that sum to be in-kind services; and,
WHEREAS, the Director of Public Works recommends approval of the Agreement; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive is hereby authorized to enter into the attached Agreement with the U.S. Army Corps of Engineers; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payment, 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:
_________________________ ___________________________
Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #14684 of July 28, 2003 was duly passed on _________July 28___________________, 2003, 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 sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 004 1502 6798
ACCOUNT TITLE: Special Road & Bridge Fund
Engineering
Grant Match
NOT TO EXCEED: $5,000.00
___________________ _______________________________
Date Director of the Department of Finance