IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION accepting a temporary construction easement, drainage easement, and right-of-way, and authorizing payment to the property owners, Joseph K. and Sharon K. Kyle, in the total amount of $26,019.20, in connection with the Woods Chapel Road Improvements, Project No. 2293.
Intro
RESOLUTION #15963, July 17, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County has a need for a temporary construction easement, drainage easement, and right-of- way in connection with the Woods Chapel Road Improvements, Project No. 2293; and,
WHEREAS, the owners of the property required, Joseph K. and Sharon K. Kyle, have agreed to convey to the County the requested easements and right-of-way, copies of which are attached hereto, for the payment of the total sum of $26,019.20; and,
WHEREAS, the Director of the Department of Public Works recommends acceptance of the easements and right-of-way under these terms; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the attached temporary easement, drainage easement, and right of way, be and hereby are accepted 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 $26,019.20 to Joseph K. and Sharon K. Kyle in consideration for said easements, pursuant to the specific direction of the Director of Public Works.
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 #15963 of July 17, 2006 was duly passed on ________July 17___________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______0________
Abstaining _____1________ 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 1544 8070
ACCOUNT TITLE: CURS
City of Lee's Summit
City Projects
NOT TO EXCEED: $26,019.20
_______________________ ___________________________________
Date Director of the Department of Finance