IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing total payment of $4,520.00 to Gordon R. & Alice P. Taylor and William E. & Margaret J. Taylor for a right-of-way and temporary construction easement, in connection with the Harris Road Bridge Replacement Project No. 2409.
Intro
RESOLUTION # 14184, May 20, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, it has become necessary, in connection with the County's Harris Road Bridge Replacement Project No. 2409, to acquire a right-of-way and temporary construction easement over the property of Gordon R. & Alice P. Taylor and William E. & Margaret J. Taylor, in the amount of $4,520.00; and,
WHEREAS, the owners have agreed to convey said right-of-way and easement, and to have executed conveyances in favor of the County in consideration of the total payment of $4,520.00; 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 $4,520.00 in the names of Gordon R. & Alice P. Taylor and William E. & Margaret J. Taylor, 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 # 14184 of May 20, 2002 was duly passed on _____________May 28_______________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________6_________ Nays _____0______
Abstaining _____0______ Absent ______3______
______________________ _________________________________
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: $4,520.00
_________________________ __________________________________
Date Director of the Department of Finance