File #: 17974    Version: 0 Name: ROW temporary construction easements and compensation for damages
Type: Resolution Status: Passed
File created: 9/10/2012 In control: County Legislature
On agenda: 9/10/2012 Final action: 9/10/2012
Title: A RESOLUTION authorizing payment to certain property owners, in the aggregate amount of $291,821.47, for the acquisition of right-of-way and temporary construction easements, and compensation for related damages in connection with the Lee's Summit Road Improvements Project, No. 3122.
Sponsors: Bob Spence
Indexes: EASEMENTS, LEE'S SUMMIT ROAD, RIGHT-OF-WAY
Attachments: 1. 17974adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION authorizing payment to certain property owners, in the aggregate amount of $291,821.47, for the acquisition of right-of-way and temporary construction easements, and compensation for related damages in connection with the Lee's Summit Road Improvements Project, No. 3122.
 
 
Intro
RESOLUTION #17974, September 10, 2012
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, by Resolution 16911, dated May 18, 2009, the Legislature did authorize the Director of Public Works to execute a Memorandum of Understanding with the cities of Kansas City, Missouri and Lee's Summit, Missouri, in connection to improvements to Lee's Summit Road between 40 Highway and Anderson Road; and,
 
WHEREAS, the Public Works Department is in the process of acquiring the needed right-of-ways, temporary construction easements, and estimating the related damages to property owners for the project; and,
 
WHEREAS, by Resolution 17824, dated February 27, 2012, the Legislature did authorize payments to property owners for six tracts, in a total amount of $122,034.55; and,
 
WHEREAS, by Resolution 17898, dated May 21, 2012, the Legislature did authorize payment to property owners for three additional tracts, in a total amount of $46,251.00; and,
 
WHEREAS, the Director of Public Works has made offers to and negotiated for three additional acquisitions of nine tracts for this project, listed below:
OWNER(S)                               TRACT(S)                  PRICE
Rainbow Development, LLC    LS-16, LS-18, LS-22, LS-23,             $248,781.04
                              LS-27, LS-27A, & LS-30
 
John R. Poland                        LS-39                        $  32,862.50
 
Country Meadows Baptist Church
of Independence, MO                  LS-50                        $  10,177.93
 
and,
 
 
WHEREAS, the Director of Public Works recommends payment to these property owners in an aggregate amount of $291,821.47 for the necessary right-of-ways,  temporary construction easements, and related damages in furtherance of the Lee's Summit Road Improvement Project; 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 checks to the property owners listed above, in the amounts indicated, for a total amount of $291,821.47, in consideration for easements, right-of-way conveyances, and compensation for damages to property, 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:
 
______________________________             ______________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17974 of September 10, 2012 was duly passed on
September 10, 2012 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
            Yeas __________7_______       Nays _______0_______
 
            Abstaining _______0______      Absent ______2______
 
______________________                    _______________________________
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:       004      1507      58040
ACCOUNT TITLE:            Special Road and Bridge Fund
                        PW Special Projects
                        Roads & Highways
NOT TO EXCEED:            $171,537.00
 
ACCOUNT NUMBER:       015      1512      58040
ACCOUNT TITLE:            Public Bldg Corp C/P
                        County Road Projects
                        Roads & Highways
NOT TO EXCEED:            $120,285.00
      
 
 
________________________                  ______________________________
Date                                          Director of Finance and Purchasing