IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing total payment of $2,040.00 to the Dutton-Brookfield Non-Marital Trust for a right-of-way, waterline easement, and permanent drainage easement, in settlement of claims for damages in connection with the Gammon Road Bridge Project (No. 2413).
Intro
RESOLUTION 13743, July 9, 2001
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, it has become necessary, in connection with the County Gammon Road Bridge Project (No. 2413), to acquire a right-of-way, waterline easement, and permanent drainage easement over, and to cause certain damage to, the property of the Dutton-Brookfield Non-Marital Trust, in the amount of $2,040.00; and,
WHEREAS, the owner has agreed to convey said right-of-way and easements, and to settle the claim for damages and have executed conveyances in favor of the County in consideration of the total payment of $2040.00; 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 $2040.00 in the name of Dutton-Brookfield Non-Marital Trust, 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 # 13743 of July 9, 2001 was duly passed on _______________July 16___________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7__________ Nays _____0______
Abstaining ______0_____ Absent ______2______
______________________ _________________________________
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 1502 8050
ACCOUNT TITLE Road & Bridge Fund
Engineering
Bridges
NOT TO EXCEED: $2,040.00
_________________________ __________________________________
Date Director of the Department of Finance