IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Finance and Purchasing 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 $4,400.00.
Intro
RESOLUTION NO. 20890, February 28, 2022
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 Director of Finance and Purchasing be and hereby is authorized to execute the attached Continuing Education Service Agreement with the Metropolitan Community College of Kansas City, MO; 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 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. 20890 of February 28, 2022, was duly passed on March 7, 2022 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: $4,400.00
_________________ ________________________________
Date Chief Administrative Officer