IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment to property owners Chad and Billie J. Periman, in an amount not to exceed $6,722.82, for the Longview Road Improvement Phase I, Orchard Road to Hickman Mills Drive, Project No. 3088.
Intro
RESOLUTION #16970, July 27, 2009
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Public Works Department is in the process of designing the Longview Road Improvements, Phase I at Orchard Road to Hickman Mills Drive Project, No. 3088; and,
WHEREAS, in order to move forward with this project, it is necessary to complete a total acquisition of tract LV1-10; and,
WHEREAS, pursuant to negotiations, Chad and Billie J. Periman, the owners of the Tract LV1-10, have previously agreed to convey the property to Jackson County, MO, and now are seeking the final payment for the relocation, representing closing and settlement costs, in an amount not to exceed $6,722.82; and,
WHEREAS, the Director of Public Works recommends the payment to the property owners in a one-time lump sum; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is directed to issue a check to Chad and Billie J. Periman, in the amount of $6,722.82, in consideration for settlement and closing costs associated with acquisition of replacement housing, pursuant to the specific direction of the County Counselor.
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 County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16970 of July 27, 2009, was duly passed on July 27, 2009 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 1540 58070
ACCOUNT TITLE: CURS Fund
City of Kansas City, MO
City Projects
NOT TO EXCEED: $6,722.82
________________________ _________________________________
Date Director of Finance and Purchasing