IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing total payment of $2,610.00 to a certain property owner for the acquisition of right-of-way and permanent drainage and temporary construction easements in settlement of claims for damages in connection with the Airport Road #1 Culvert Replacement Project, No. 2322A.
Intro
RESOLUTION #10727, March 13, 1995
INTRODUCED BY Victor E. Callahan, County Legislator
Body
WHEREAS, it has become necessary, in connection with the Airport Road #1 Culvert Replacement Project, No. 2322A, to acquire a right-of-way and permanent drainage and temporary construction easements over, and to cause certain damage to, the property of a certain property owner, Erma E. Webb, Trustee, in the amount of $2,610.00, said property being more fully described in the conveyance instruments, copies of which are attached hereto and incorporated herein by reference; and,
WHEREAS, the owner has agreed to convey said right-of-way and permanent drainage and temporary construction easements, and to settle the claim for damages and has executed these conveyances in favor of the County in consideration of the total payment of $2,610.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Manager of the Division of Finance issue a check in the amount of $2,610.00 in the name of Erma E. Webb, Trustee, and that the check be delivered to the Department of Public Works, c/o Kaye Merkle, Engineering Division, for appropriate disposition.
Attorney 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 # 10727 of March 13, 1995 was duly passed on __________________________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ___________
Abstaining ___________ Absent ____________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 004-375-1502-8010
ACCOUNT TITLE: Spec. Road & Bridge Fund
Division of Administration
Public Works Dept.
Engineering
Land & Right of Way
NOT TO EXCEED: $2,610.00
_________________________ ____________________________________
Date Manager of the Division of Finance