IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION accepting a temporary construction easement, drainage easement, and right-of-way, and authorizing payment to the property owners, Bank of America, N.A., in the total amount of $6,350.60, in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407.
Intro
RESOLUTION # 16023, September 25, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County has a need for a temporary construction easement, drainage easement, and right-of- way in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407; and,
WHEREAS, the owners of the property required, Bank of America, N. A., have agreed to convey to the County the requested easements and right-of-way, for the payment of the total sum of $6,350.60; and,
WHEREAS, the Director of the Department of Public Works recommends acceptance of the easements and right-of-way under these terms; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the temporary easement, drainage easement, and right of way, be and hereby are accepted and that the Director of the Department of Finance and Purchasing be and hereby is directed to issue a lump sum payment in the amount of $6,350.60 to Bank of America, N.A. in consideration for said easements, pursuant to the specific direction of the Director of Public Works.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ _________________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16023 of September 25, 2006 was duly passed on October 2, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________6________ Nays _______0_______
Abstaining _____0________ Absent _____3_______
______________________ _________________________________
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: $6,350.60
_______________________ ___________________________________
Date Director of the Department of Finance