File #: 16836    Version: 0 Name: Longview Road Improvements - payment to property owners
Type: Resolution Status: Passed
File created: 3/9/2009 In control: County Legislature
On agenda: 3/9/2009 Final action: 3/9/2009
Title: A RESOLUTION authorizing payment to property owners, in an amount not to exceed $435,750.00, for the Longview Road Improvement Phase I, Orchard Road to Hickman Mills Road, Project No. 3088.
Sponsors: Bob Spence
Indexes: LONGVIEW ROAD IMPROVEMENT
Attachments: 1. 16836 adopted

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing payment to property owners, in an amount not to exceed $435,750.00, for the Longview Road Improvement Phase I, Orchard Road to Hickman Mills Road, Project No. 3088.

 

 

Intro

RESOLUTION #16836, March 9, 2009

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Public Works Department is in the process of designing Longview Road Improvements Phase I at Orchard Road to Hickman Mills Drive; and,

 

WHEREAS, in order to move forward with this project, it is necessary to purchase certain properties for road right of way; and,

 

WHEREAS, pursuant to negotiations, the owners of property have agreed to convey the necessary right of way and easements to Jackson County, MO, for the amounts indicated  as follows:

PROPERTY OWNER                                          PROJECT TRACT NO.                                          PURCHASE PRICE

Francis Chris Melenson                                          Tract LV1-05                                                               $106,900

Robert Edward Novotny                                          Tract LV1-08                                                               $111,350

Chad & Billie J. Periman                                          Tract LV1-10                                                               $107,500

Robin Bowles                                                               Tract LV1-13                                                               $110,000

                                                                                                                                                                                                                  $435,750

 

WHEREAS, the Director of Public Works recommends the payments to each of 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 lump sum payments to the property owners as detailed, for a total cost to the County not to exceed $435,750.00, in consideration for easement and right of way conveyances, 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 #16836 of March 9, 2009, was duly passed on March 9, 2009 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                                          Yeas ________9_________                      Nays ______0________

 

                                          Abstaining _______0______                     Absent _____0_______

 

 

______________________                                                                 _________________________________

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:                      015                      1540                      58070

ACCOUNT TITLE:                                          Public Building Corporation

                                                                                    City of Kansas City

                                                                                    City Projects

NOT TO EXCEED:                                          $435,750.00

                                          

________________________                                                               _________________________________

Date                                                                                                                                                   Director of Finance and Purchasing