File #: 2426    Version: 0 Name: Longview Road at Blue Ridge CURS appro.
Type: Ordinance Status: Passed
File created: 7/10/1995 In control: Public Works Committee
On agenda: Final action: 7/24/1995
Title: AN ORDINANCE appropriating $17,028.00 from the unappropriated surplus of the 1995 County Urban Roa System Fund and authorizing total payment of $17,028.00 to certain property owners for the acquis tion of a right-of-way and temporary easement, in settlement of a claim for damages in connection ith the Longview Road at Blue Ridge Project No. 2075-3, Tract No. 34.
Sponsors: Victor E. Callahan
Indexes: APPROPRIATION, COUNTY URBAN ROAD SYSTEM, EASEMENTS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $17,028.00 from the unappropriated surplus of the 1995 County Urban Roa System Fund and authorizing total payment of $17,028.00 to certain property owners for the acquis tion of a right-of-way and temporary easement, in settlement of a claim for damages in connection ith the Longview Road at Blue Ridge Project No. 2075-3, Tract No. 34.

Intro
ORDINANCE #2426, July 10, 1995

INTRODUCED BY Victor E. Callahan, County Legislator

Body
WHEREAS, it has become necessary, in connection with the Longview Road at Blue Ridge Project No. 075-3, Tract No. 34, to acquire a right-of-way and temporary easement, over and to cause certain d mage to, the property of Donald and Ester Unkenholz, in the amount of $17,028.00, said property be ng more fully described in the conveyance instruments, copies of which are attached hereto and inc rporated herein by reference; and,

WHEREAS, the owners have agreed to convey said right-of-way and temporary easement, and to settle he claim for damages and have executed these conveyances in favor of the County in consideration o the total payment of $17,028.00; therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropria ion be made from the 1995 County Urban Road System Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTIO FROM TO Unappropriated Surplus $17,028 Div. of Administration Public Works Dept. County Urban Road System Kansas City City Projects $17,028

and,

BE IT FURTHER ORDAINED, that the Manager of the Division of Finance issue a check payable to Donal and Ester Unkenholz in the amount of $17,028.00, to be delivered to the Department of Public Work , Kaye Merkle, Engineering Division, for appropriate disposition.
Attorney Effective Date: This ordinance shall be effective immediately upon its signature by the County Ex cutive.

APPROVED AS TO FORM:

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