File #: 15758    Version: 0 Name: Easement and payment to property owners Frank L. Siler, , Janet Siler, Robert J. Plisky, Richard Michael Rios, Rachel Medina-Rios.
Type: Resolution Status: Passed
File created: 1/30/2006 In control: County Legislature
On agenda: 1/30/2006 Final action: 1/30/2006
Title: A RESOLUTION accepting rights-of-way and temporary construction easements and authorizing payment to property owners Frank L. Siler, Trustee and Janet Siler, Trustee in the amount of $37,600.00, Robert J. Plisky in the amount of $70,253.00, and Richard Michael Rios and Rachel Medina-Rios in the amount of $18,500.00, for a total authorization of $126,353.00, in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407.
Sponsors: Bob Spence
Indexes: EASEMENTS, RIGHT-OF-WAY

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                     

 

Title

A RESOLUTION accepting rights-of-way and temporary construction easements and authorizing payment to property owners Frank L. Siler, Trustee and Janet Siler, Trustee in the amount of $37,600.00, Robert J. Plisky in the amount of $70,253.00, and Richard Michael Rios and Rachel Medina-Rios in the amount of $18,500.00, for a total authorization of $126,353.00, in connection with the          85th & Troost Avenue Roadway Improvements, Project No. 2407.

 

 

 

Intro

RESOLUTION #15758, January 30, 2006

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the County has a need for rights-of-way and temporary construction easements in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407; and,

 

WHEREAS, the owners of the necessary property, Frank L. Siler, Trustee and Janet Siler, Trustee, Robert J. Plisky, Richard Michael Rios, and Rachel Medina-Rios, have agreed to convey to the County the requested rights-of-way and easements, copies of which are attached hereto, for the payment of a total sum of $126,353.00; and,

 

WHEREAS, the Director of the Department of Public Works recommends acquisition of the easements under these terms; now therefore,

 

BE IT RESOLVED  by the County Legislature of Jackson County, Missouri, that the  attached rights-of-way and temporary easements, be and hereby are accepted and that the Director of the Department of Finance and Purchasing be and hereby is directed to issue lump sum payments in the amounts of $37,600.00 to Frank L. Siler, Trustee and Janet Siler, Trustee, $70,253.00 to Robert J. Plisky, and $18,500.00 to Richard Michael Rios and Rachel Medina-Rios, in consideration for said easements, 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:

 

______________________________     _________________________________

Chief Deputy County Counselor                                                               County Counselor                                                                

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution #15758 of January 30, 2006  was duly passed on __________January 30_________________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                           Yeas _______7__________                      Nays ______0________

 

                           Abstaining ______1_______                     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 8070                                          

 

ACCOUNT TITLE:                                          CURS                                                               

                                                                                    City of Kansas City                     

                                                                                    City Projects                                          

 

NOT TO EXCEED:                                          $126,353.00

 

 

_______________________                                              ___________________________________

Date                                                                                                                                  Director of the Department of Finance