IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Precision Construction and Contracting, LLC, of Lone Jack, MO, for the Longview Lake Bike Trail Reconstruction Project, No. 3128, increasing the contract amount by $31,593.20.
Intro
RESOLUTION #17413, November 15, 2010
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Legislature did, by Ordinance 4197, dated March 15, 2010, award a contract to Precision Construction and Contracting, LLC, of Lone Jack, MO, in the actual amount of $444,607.05, for the Longview Lake Bike Trail Reconstruction Project, No. 3128; and,
WHEREAS, proposed Change Order No. 2 is necessary to cover the additional costs incurred when adverse soil conditions resulted in the failure of the specified compacted aggregate trail construction material, necessitating the replacement of certain trail segments with concrete and additional drainage pipe, resulting in an increase of $31,593.20 in the contract amount; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 to the aforesaid contract be, and is hereby, approved, and the County Executive be, and is hereby authorized to execute the said change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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 Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17413 of November 15, 2010, was duly passed on November 15, 2010 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________9________ Nays _______0_______
Abstaining _______0______ Absent ______0______
______________________ ________________________________
Date Mary Jo Spino, 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: 015 1618 58020
ACCOUNT TITLE: Public Building Corp C/P Fund
Ft. Osage #2
Buildings & Improvements
NOT TO EXCEED: $31,593.20
________________________ ________________________________
Date Director of Finance and Purchasing