IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing total payment of $15,000.00 to Bhandal Corporation and Joseph A. Dewoskin, Attorney at Law for a permanent utility and temporary construction easement, in settlement of claims for damages in connection with the Lydia
Road Bridge Replacement Project (No. 2391).
Intro
RESOLUTION # 14238, June 24, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, it has become necessary, in connection with the County Lydia Road Bridge Project (No. 2391), to acquire a permanent utility and temporary construction easement over, and to cause certain damage to, the property of Bhandal Corporation Joseph A. Dewoskin, Attorney at Law, in the amount of $15,000.00; and,
WHEREAS, the owners have agreed to convey said real property, and to settle the claim for damages and have executed conveyances in favor of the County in consideration of the total payment of $15,000.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of the Department of Finance issue a check in the amount of $15,000.00, in the names of Bhandal Corporation and Joseph A. Dewoskin, Attorney at Law, and that the check be delivered to the Department of Public Works, j Martha Poe, Engineering Division, for appropriate disposition.
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 # # 14238 of June 24, 2002 was duly passed on _____________July 1_____________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______6__________ Nays _____0______
Abstaining _____0______ Absent ____3________
______________________ _________________________________
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: 4001540 8070
ACCOUNT TITLE CURS
Kansas City
City Projects
NOT TO EXCEED: $15,000.00
_________________________ __________________________________
Date Director of the Department of Finance