IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Manager of the Division of Finance to make a payment in the amount of $3,750.00 to the Fort Osage Fire Protection District for its storm siren relocation project.
Intro
RESOLUTION # 13960, December 17, 2001
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the Fort Osage Fire Protection District has received one new siren to cover the entire area of Buckner, which will replace two sirens in Buckner; and,
WHEREAS, the Fire District desires to relocate these two sirens to cover the Fort Osage School District Twyman Road complex and the Atherton area; and,
WHEREAS, the Fire District has determined that costs for this relocation project will be $2,500.00 per siren, and committed $1,250.00 to fund part of the relocation project; and,
WHEREAS, the Fire District has requested payment from the County in the amount of $3,750.00 to cover the additional costs of this storm siren relocation project; and,
WHEREAS, the Fire Protection District continue to be responsible for the maintenance and repair costs of the storm sirens, in the approximate cost of $500 annually; therefore,
BE IT RESOLVED that the Director of the Department of Finance be and hereby is authorized to make a one time payment to the Fort Osage Fire Protection District, to assist in its storm siren relocation project, in the amount of $3,750.00.
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 # 13960 of December 17, 2001 was duly passed on ____________December 17_________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays ______0_______
Abstaining ______0_______ Absent ____0________
______________________ _____________________________________
Date Mary Jo Brogoto, 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: 004 1506 6790
ACCOUNT TITLE: Special Road & Bridge
Road Maintenance
Other Contractual Services
NOT TO EXCEED: $3,750.00
________________________ _____________________________________
Date Director of the Department of Finance