IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment of $1,400,000.00 from the City of Kansas City CURS Bond Fund account to the City of Kansas City for expenditures made on its Longview Road project in Kansas City.
Intro
RESOLUTION #17539, March 14, 2011
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 16286, dated May 7, 2007, the Legislature did authorize the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, in connection with County Urban Road System (CURS) road and bridge projects; and,
WHEREAS, one of the City's road projects authorized for CURS reimbursement by the Cooperative Agreement is Longview Road; and,
WHEREAS, this agreement authorizes using 80 percent federal funds with a local match; and,
WHEREAS, the City of Kansas City, has requested $1,400,000.00 from its County Urban Road System (CURS) Bond Fund account to cover the matching funds for its Longview Road, Blue Ridge to Spring Valley Road project in Kansas City; and,
WHEREAS, the Legislature finds that the project proposed by the City will benefit the citizens of Kansas City and the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that, pursuant to chapter 28, Jackson County Code, 1984, the Director of Finance and Purchasing is authorized to issue a check in the amount of $1,400,000.00 to the City of Kansas City for expenditures on its Longview Road project.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
__________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17539 of March 14, 2011, was duly passed on March 14, 2011 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _____8______ Nays _______0_______
Abstaining _____0______ Absent ______1_______
_______________________ _________________________________
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: 015 1540 58070
ACCOUNT TITLE: Public Building Corporation C/P Fund
City of Kansas City
City Projects
NOT TO EXCEED: $1,400,000.00
_______________________ _________________________________
Date Director of Finance and Purchasing