IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 4 (Final) to the contract with Pyramid Contractors, Inc., of Olathe, KS, for the Liggett Road Bridge Replacement, Project No. 2249, reducing the contract amount by $88,100.83.
Intro
RESOLUTION #13981, January 22, 2002
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the County did, by Resolution 12991, dated December 6, 1999, enter into a contract with Pyramid Contractors, Inc., of Olathe, KS, in the amount of $2,498,547.15, for the Liggett Road Bridge Replacement, Project No. 2249; and,
WHEREAS, proposed Change Order No. 4, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust various plan quantities to as-built quantities, and said change order will result in an decrease in the amount of $88,100.83; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 4 to the aforesaid contract is approved and the County Executive is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make final payment on the contract; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby is authorized to release the encumbrance on the contract balance of $88,100.83.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
_________________________ __________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #13981 of January 22, 2002 was duly passed on ___________January 28________________, 2002 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays _____0_______
Abstaining ______0_______ Absent ____1________
______________________ _____________________________________
Date Mary Jo Brogoto, 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: 004 1502 8050
ACCOUNT TITLE: Special Road and Bridge
Engineering
Bridges
NOT TO EXCEED: ($88,100.83)
________________________ ________________________________
Date Director of the Department of Finance