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 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 No. 19750 of February 26, 2018, was duly passed on March 5, 2018 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ________8___________                                          Nays _________0__________

 

 

Abstaining _______0________                                          Absent ________1__________

 

 

 

 

______________________                                                               _________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     004                     3601                     56570

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Rock Island Rail Corridor Authority

                                                                                    M&R Misc.

NOT TO EXCEED:                                          $94,150.00

 

 

 

 

 

 

 

 

 

 

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:                     004                     3601                     56790

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Rock Island Rail Corridor Authority

                                                                                    Other Contractual Srvs.

NOT TO EXCEED:                                          $94,150.00

 

 

 

 

________________________                                                               _________________________________

Date                                                                                                                              Chief Administrative Officer