IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a cooperative Utility Agreement with Aquila, Inc., of Raytown, Missouri, for the Colbern Road Phase II street and sewer improvement project at a cost to the County not to exceed $50,106.00.
Intro
RESOLUTION # 15163, September 20, 2004
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Director of Public Works recommends that the County and Aquila, Inc. enter into a cooperative Utility Agreement to improve Colbern Road, whereby Aquila, Inc., releases all easement rights to the new road right of way purchased for Colbern Road at the locations where it's electric line parallel Colbern Road; and,
WHEREAS, such an agreement is in the best interests of the health welfare, and safety of the citizens of the County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute a cooperative Utility Agreement with Aquila, Inc., of Raytown, Missouri, a copy of which is attached hereto; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to make all payments, including final payment on the Agreement.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15163 of September 20, 2004 , was duly passed on _________September 27_________________, 2004 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 1544 8070
ACCOUNT TITLE: CURS
City of Lee's Summit
City Projects
NOT TO EXCEED: $25,053.00
ACCOUNT NUMBER: 004 1502 8060
ACCOUNT TITLE: Road & Bridge Fund
Engineering
Other Improvements
NOT TO EXCEED: $25,053.00
_______________________ _________________________________
Date Director of the Department of Finance