File #: 16815    Version: 0 Name: Consulting Agreement w/Fred Dreiling, LLC
Type: Resolution Status: Passed
File created: 2/2/2009 In control: County Legislature
On agenda: 2/2/2009 Final action: 2/2/2009
Title: A RESOLUTION authorizing the Chairman of the Legislature to execute Consulting Agreements with Fred Dreiling, LLC, in the amount of $25,000.00 and W.T. Dawson, in the amount of $35,000.00, to serve as intergovernmental relations consultants, at an actual aggregate cost to the County not to exceed $60,000.00.
Sponsors: Dan Tarwater III, Dennis Waits
Indexes: CONSULTING AGREEMENT
Attachments: 1. 16815 adopted

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                     

 

Title

A RESOLUTION authorizing the Chairman of the Legislature to execute Consulting Agreements with Fred Dreiling, LLC, in the amount of $25,000.00 and W.T. Dawson, in the amount of $35,000.00, to serve as intergovernmental relations consultants, at an actual aggregate cost to the County not to exceed $60,000.00.

 

 

Intro

RESOLUTION #16815, February 2, 2009

 

INTRODUCED BY Dan Tarwater and Dennis Waits, County Legislators

 

 

Body

WHEREAS, the Legislature has determined that it is in the County's best interest to retain experienced consultants to assess the current political climate in the State of Missouri, recommend appropriate strategies that would benefit the County, inform the County on all especially concerning pertinent legislative issues, and provide lobbying service as requested, especially concerning health, parks and recreation, land use, and road and bridge and other transportation-related matters; and,

 

WHEREAS, the consultants shall work at the direction of the County Legislature and be available to attend meetings at the County Legislature's request; and,

 

WHEREAS, Fred Dreiling, LLC, and W.T. Dawson are both experienced and fully capable of performing said duties; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the  Chairman of the Legislature be and hereby is authorized to execute Consulting Agreements with Fred Dreiling, LLC, in the amount of $25,000.00, and W.T. Dawson, in the amount of $35,000.00, in forms to be approved by the County Counselor; and,

 

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 Agreements.

 

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 #16815 of February 2, 2009, was duly passed on February 2, 2009 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________5_________                                          Nays _____2________

 

                     Abstaining ______0_______                                          Absent _____2_______

 

 

______________________                                                               _________________________________

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:                     002                     5102                     56080

ACCOUNT TITLE:                                          Health Fund

                                                                                    Non-Departmental

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $20,000.00

 

ACCOUNT NUMBER:                     003                     5103                     56080

ACCOUNT TITLE:                                          Park Fund

                                                                                    Non-Departmental

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $20,000.00

 

 

 

 

 

 

ACCOUNT NUMBER:                     004                     5104                     56080

ACCOUNT TITLE:                                          Road & Bridge Fund

                                                                                    Non-Departmental

                                                                                    Other Professional Services

NOT TO EXCEED:                                          $20,000.00

 

 

__________________________                                                               _________________________________

Date                                                                                                                                                   Director of Finance and Purchasing