IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the Director of Public Works to execute a billboard sign Lease Termination Agreement and authorizing payment to Viacom Outdoor, Inc., in the total amount of $20,000.00, in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407.
Intro
RESOLUTION # 15825, March 20, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County must remove a billboard sign and foundation owned by Viacom Outdoor, Inc., in connection with the 85th & Troost Avenue Roadway Improvements, Project No. 2407; and,
WHEREAS, to accomplish this removal, the Director of the Department of Public Works recommends execution of a billboard sign Lease Termination Agreement with and payment to Viacom in the sum of $20,000.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Public Works be and hereby is authorized to execute the attached billboard sign Lease Termination Agreement with Viacom Outdoor, Inc., 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 $20,000.00 to Viacom Outdoor, Inc., in consideration for said billboard sign lease termination.
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 #15825 of March 20, 2006 was duly passed on _________March 27__________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______0________
Abstaining _____0________ Absent ____1________
______________________ _________________________________
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: $20,000.00
_______________________ ___________________________________
Date Director of the Department of Finance