File #: 17147    Version: 0 Name: Grandview CURS account
Type: Resolution Status: Passed
File created: 1/25/2010 In control: County Legislature
On agenda: 1/25/2010 Final action: 1/25/2010
Title: A RESOLUTION authorizing payment of $364,313.90 to the City of Grandview from the Grandview CURS account to cover the cost of improvements of the 139th Street project.
Sponsors: Bob Spence
Indexes: COUNTY URBAN ROAD SYSTEM
Attachments: 1. 17147adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION authorizing payment of $364,313.90 to the City of Grandview from the Grandview CURS account to cover the cost of improvements of the 139th Street project.
 
 
Intro
RESOLUTION #17147 , January 25, 2010
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, the City of Grandview, Missouri, has requested the use of the remaining balance of $364,313.90 from its County Urban Road System (CURS) account to cover the cost of improvements of the 139th Street project within the City that is a part of the County Urban Road System; and,
 
WHEREAS, the Legislature finds that the project proposed by the City will benefit the citizens of Grandview and the citizens of Jackson County; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that, pursuant to Chapter 28, Jackson County Code, 1984, the Director of Finance and Purchasing is authorized to issue a check in the amount of $364,313.90  to the City of Grandview for use on the City's 139th Street project.
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
__________________________                  ________________________________
Deputy/Assistant County Counselor            Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17147 of January 25, 2010, was duly passed on January 25, 2010 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:      400       1549      58070
ACCOUNT TITLE:            County Urban Road System
                        City of Grandview
                        City Projects
NOT TO EXCEED:            $364,313.90
 
 
_______________________                  _________________________________
Date                                          Director of Finance and Purchasing