IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION accepting a temporary construction easement and authorizing a payment to Aquila Inc., in the total amount of $10,000.00, for the Colbern Road, Phase II Project.
Intro
RESOLUTION # 15572, July 25, 2005
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County has a need for a temporary construction easement for the widening of Colbern Road, Phase II Project; and,
WHEREAS, Aquila has agreed to convey the necessary temporary construction easement to the County as set forth in Exhibit "A"; and,
WHEREAS, the Director of Public works recommends acceptance of the easement; and,
WHEREAS, the cost of the easement is for distribution rebuild of an electrical power sub-station and surplus for unexpected or additional expenses on the property around and adjacent to Aquila's Prairie Lee substation; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the aforementioned temporary construction easement, further described in the attached exhibit "A", be and hereby is accepted and that the Manager of Finance be and hereby is directed to issue a lump sum payment in the amount of $10,000.00 to Aquila Inc., in consideration for said easement.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_______________________________ ___________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15572 of July 25, 2005 was duly passed on __________August 1________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5_________ Nays _______0_______
Abstaining ______1_______ Absent _____3_______
______________________ _____________________________________
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: $10,000.00
___________________________ ______________________________
Date Director of the Department of Finance