File #: 19750    Version: 0 Name: tfr wetland mitigation Swallow Tail
Type: Resolution Status: Passed
File created: 2/22/2018 In control: Finance and Audit Committee
On agenda: 2/26/2018 Final action: 3/5/2018
Title: A RESOLUTION transferring $94,150.00 within the 2018 Special Road and Bridge Fund and authorizing the purchase of wetland and stream mitigation credits from Swallow Tail c/o Terra Technologies of Overland Park, KS, for the construction of the Rock Island Corridor shared use path.
Sponsors: Dennis Waits
Indexes: ROCK ISLAND RAILROAD, SPECIAL ROAD & BRIDGE FUND, TRANSFERRING
Attachments: 1. 19750bu.pdf, 2. 19750adopt.pdf, 3. 19750 Swallow Tail Mitigation Agmt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION transferring $94,150.00 within the 2018 Special Road and Bridge Fund and authorizing the purchase of wetland and stream mitigation credits from Swallow Tail c/o Terra Technologies of Overland Park, KS, for the construction of the Rock Island Corridor shared use path.


Intro
RESOLUTION NO. 19750, February 26, 2018

INTRODUCED BY Dennis Waits, County Legislator

Body
WHEREAS, pursuant to section 1030.1 of the Jackson County Code, the Director of Finance and Purchasing recommends the purchase of wetland and stream mitigation credits from Sallow Tail LLC c/o Terra technologies of Overland Park, KS, as a sole source; and,

WHEREAS, research indicates Swallow Tail LLC is the only U.S. Army Corps of Engineers (USACE) approved supplier of both wetland and stream mitigation credits in the area; and,

WHEREAS, the Rock Island Rail Corridor Authority is required by USACE to purchase such credits to mitigate wetland and stream areas that are being disturbed related to the construction of the Rock Island Shared Use Path; and,

WHEREAS, a transfer is needed to place the funds necessary for this purchase in the proper spending account; and,

WHEREAS, the County Executive recommends said transfer; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2018 Special Road and Bridge Fund be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road and Bridge Fund
Rock Island RCA
004-3601 56570 - M&R Misc. $94,150

004-3601 56790 - Other Contractual Srvs $94,150




and,


BE IT FURTHER RESOLVED that award be made as recommended by the Director of Finance and Purchasing; and,

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract.











Enacted and Approved
Effective Date: This Resolution shal...

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