IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION accepting a right-of-way and temporary construction easement and authorizing payment to the property owner, ACH Development, LLC, in the actual amount of $17,006.00, in connection with the Woods Chapel Road Improvements Project, No. 2293.
Intro
RESOLUTION # 16182, February 26, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County has a need for a right-of-way and temporary construction easement in connection with the Woods Chapel Road Improvements Project, No. 2293; and,
WHEREAS, the owner of the necessary property, ACH Development, LLC, has agreed to convey to the County the requested right-of-way and easement, copies of which are attached hereto, for payment of the sum of $17,006.00; and,
WHEREAS, the Director of the Department of Public Works recommends acceptance of the right-of-way and easement upon the specified terms; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the attached right-of-way and temporary construction easement, be and hereby are accepted and that the Director of Finance and Purchasing be and hereby is directed to issue a lump sum payment in the amount of $17,006.00 to ACH Development, LLC, in consideration for said right-of-way and easement, pursuant to the specific direction of the Director of the Department 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:
______________________________ _________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16182 of February 26, 2007 was duly passed on March 5, 2007 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: 400 1544 8070
ACCOUNT TITLE: CURS
City of Lee's Summit
City Projects
NOT TO EXCEED: $17,006.00
_______________________ ___________________________________
Date Director of Finance and Purchasing