IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute a Water Main Agreement with Public Water Supply District No. 16 for the relocation of a water main in connection with the Howell Road Bridge Project, No. 2298, at a cost to the County not to exceed $27,800.00.
Intro
RESOLUTION # 11675, March 31, 1997
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, Public Water Supply District No. 16 has an existing water line on Howell Road, approximately one-quarter mile south of Duncan Road; and,
WHEREAS, the existing water line is located in an area affected by new road and bridge construction; and,
WHEREAS, due to the design of the project, Public Water Supply District No. 16 and the Director of Public Works have determined that it will be necessary to relocate portions of the water line, at a cost to the County not to exceed $27,800.00; and,
WHEREAS, to effect this relocation, the Director of Public Works and Public Water Supply District No. 16 have negotiated the attached agreement; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the attached agreement is hereby approved, and that the County Executive be and hereby is authorized to execute the attached agreement on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby is authorized to make all payments, including final payment on the Agreement...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 #11675 dated March 31, 1997, was duly passed on ____________April 8______________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays ______0_______
Abstaining _____0________ Absent ____0________
______________________ _________________________________
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 1502 8050
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Dept.
Engineering
Bridges
NOT TO EXCEED: $7,800.00
ACCOUNT NUMBER: 004 1502 8060
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Dept.
Engineering
Other Improvements
NOT TO EXCEED: $20,000.00
________________________ _____________________________________
Date Director of the Department of Finance