IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the payment of $78,633.00 to the City of Blue Springs, Missouri, from the City of Blue Springs CURS account to reimburse the City for the Adams Dairy Parkway road improvements project.
Intro
RESOLUTION #17675, September 12, 2011
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 17019, dated October 5, 2009, the Legislature authorized the payment of $253,251.97 to the City of Blue Springs, Missouri, from the City of Blue Springs County Urban Road System (CURS) account to reimburse the City for the Adams Dairy Parkway road project; and,
WHEREAS, the City of Blue Springs has submitted a request for the balance of its CURS funds in the amount of $78,633.00 to cover the costs of improvements to Adams Dairy Parkway, pursuant to section 2836., Jackson County Code, 1984; and,
WHEREAS, this project is a part of the CURS road system; and,
WHEREAS, the Director of Public Works recommends approval of the request; and,
WHEREAS, the Legislature finds that the Adams Dairy Parkway road improvement project by the City will benefit the citizens of Blue Springs and the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that, pursuant to Chapter 28, Jackson County Code, 1984, the Director of Finance and Purchasing is authorized to issue a check in the amount of $78,633.00 as a lump-sum payment to the City of Blue Springs for use by the City on the Adams Dairy Parkway road improvement project.
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 #17675 of September 12, 2011, was duly passed on September 12, 2011 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 1546 58070
ACCOUNT TITLE: County Urban Road System Fund
City of Blue Springs, MO
City Projects
NOT TO EXCEED: $78,633.00
_______________________ _______________________________
Date Director of Finance and Purchasing