IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing payment to the property owner, D & H Enterprises, Inc., in the total amount of $600,000.00 from the County Urban Road System account for the 85th and Troost Road Improvements, Project No. 2407.
Intro
RESOLUTION # 15639, September 26, 2005
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County pursuant to an Intergovernmental Cooperative Agreement with the City of Kansas City, Missouri utilizing CURS monies, as right-of-way agent for the City, is in the process of acquiring right-of-way for 85th and Troost Road Improvements, Project No. 2407; and,
WHEREAS, D & H Enterprises, Inc. the owner of property identified as project tract No. 85-34 (tax parcel 48-210-16-01) agreed to convey the necessary right-of-way by warranty deed to the City of Kansas City, Missouri for the sum of $600,000.00 as set forth in Exhibit "A"; and,
WHEREAS, the City and the Director of the Department of Public Works recommend the use of CURS monies to accomplish this purchase as part of the Project No. 2407; and,
WHEREAS, the Director of the Department of Public Works recommends the payment of $600,000.00, to be paid to D & H Enterprises, Inc. as a one time lump sum; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Manager of Finance be and hereby is directed to issue a lump sum payment in the amount of $600,000.00 to D & H Enterprises, Inc. in consideration for said conveyance.
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 #156___ of September 26,2005 was duly passed on __________October 3_________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays ______1________
Abstaining ______0_______ Absent _____1_______
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
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: County Urban Road System
City of Kansas City
City Projects
NOT TO EXCEED: $600,000.00
________________________ __________________________________
Date Director of the Department of Finance