File #: 20176    Version: 0 Name: KCATA check to reimburse cost of police vehicles
Type: Resolution Status: Passed
File created: 5/30/2019 In control: Justice and Law Enforcement Committee
On agenda: 6/3/2019 Final action: 6/10/2019
Title: A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $92,000.00 to the Kansas City Area Transportation Authority to partially reimburse the authority for the cost of police vehicles purchased under the Memorandum of Understanding dated December 21, 2017.
Sponsors: Jeanie Lauer
Indexes: KANSAS CITY AREA TRANSPORTATION AUTHOURITY , MEMORANDUM OF UNDERSTANDING, POLICE VEHICLES
Attachments: 1. 20176bu.pdf, 2. 20176adopt.pdf
Related files: 5073, 19677

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the Director of Finance and Purchasing to issue a check in the amount of $92,000.00 to the Kansas City Area Transportation Authority to partially reimburse the authority for the cost of police vehicles purchased under the Memorandum of Understanding dated December 21, 2017.

 

 

Intro

RESOLUTION NO. 20176, June 3, 2019

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, by Resolution 19677, dated December 11, 2017, the County did enter into a Memorandum of Understanding (MOU) dated December 21, 2017, with the Kansas City Area Transportation Authority (KCATA), whereunder the County agreed to assign two deputy sheriffs to the  KCATA full-time to provide heightened security for the KCATA’s busses, bus stops, and other facilities; and,

 

WHEREAS, the MOU also provided that the KCATA would pay the County $115,000.00 for two patrol vehicles and associated emergency equipment; and,

 

WHEREAS, after review of this MOU, the current Sheriff determined that the MOU should be terminated; and,

 

WHEREAS, the MOU additionally provided that, in the event of a termination of the MOU by the County, the County would refund a portion of the $115,000.00 provided for the vehicles, as determined by a contractual formula; and,

 

WHEREAS, the Sheriff has determined and the KCATA has agreed that the amount required to be refunded to the KCATA under the MOU is $92,000.00; now therefore

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to issue a check in the amount of $92,000.00 to the KCATA.

 

 

 

 

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 No. 20176 of June 3, 2019, was duly passed on June 10, 2019 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 each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER:                      001                     4201                     58120

ACCOUNT TITLE:                                          General Fund

                                                                                    Sheriff

                                                                                    Automobiles

NOT TO EXCEED:                                          $92,000.00

 

                     

                                                                                                                                                                        

________________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer