File #: 20579    Version: 0 Name: Continuing Education Service agmt P+R department
Type: Resolution Status: Passed
File created: 12/3/2020 In control: Land Use Committee
On agenda: 12/7/2020 Final action: 12/14/2020
Title: A RESOLUTION authorizing the County Executive to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $3,500.00.
Sponsors: Tony Miller
Indexes: EDUCATION SERVICE AGREEMENT, METROPOLITAN COMMUNITY COLLEGE, PARKS + RECREATION
Attachments: 1. 20579bu.pdf, 2. 20579adopt.pdf, 3. 20579 Metropolitan Community College.pdf
Related files: 20890

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing the County Executive to execute a Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO, for use by the Parks + Rec Department, at an actual cost to the County in the amount of $3,500.00.

 

 

Intro

RESOLUTION NO. 20579, December 7, 2020

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a continuing need for its Rangers to maintain their state certification as Missouri peace officers; and,

 

WHEREAS, the Department proposes to use a facility of Metropolitan Community College of Kansas City, MO, to conduct the training necessary to maintain certification; and,

 

WHEREAS, the attached Continuing Education Service Agreement with the Metropolitan Community College, which includes an indemnification provision that requires legislative approval, adequately sets out the rights and obligations of the County in this regard; and,

 

WHEREAS, the execution of this agreement is in the best interest of the health, welfare, and safety of the citizens of Jackson County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO; and,

 

BEIT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, 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:

 

 

 

________________________________                     ________________________________

Chief Deputy County Counselor                      County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 20579 of December 7, 2020, was duly passed on December 14, 2020 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:                     028                     1605                     56750

ACCOUNT TITLE:                     Law Enforcement Training Fund

                                                                                    Park Safety

                                                                                    Education Benefits

NOT TO EXCEED:                     $1,333.00

 

ACCOUNT NUMBER:                     003                     1605                     56750

ACCOUNT TITLE:                     Park Fund

                                                                                    Park Safety

                                                                                    Education Benefits

NOT TO EXCEED:                     $2,167.00

 

 

 

_________________                     ________________________________

Date                     Interim Chief Administrative Officer