IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Miles Excavating Inc., of Kansas City, KS, for the Intersection Improvements, Gregory Boulevard and Lee's Summit Road Project, No. 3083, increasing the contract amount by $80,730.00.
Intro
RESOLUTION #17055, November 2, 2009
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Legislature did, by Resolution 16912, dated May 18, 2009, award a contract to Miles Excavating Inc. of Kansas City, KS, in the actual amount of $1,118,817.76, for the Intersection Improvements, Gregory Boulevard and Lee's Summit Road Project, No. 3083; and,
WHEREAS, proposed Change Order No.1 is necessary to cover the installation of a new street lighting system pursuant to current City of Kansas City standards, and will result in an increase of $80,730.00 in the contract amount; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract be, and is hereby, approved, and the County Executive of 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:
____________________________ ________________________________
Deputy/Assistant County Counselor Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17055 of November 2, 2009, was duly passed on November 9, 2009 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
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 1540 58070
ACCOUNT TITLE: Capital Projects
City of Kansas City CURS
City Projects
NOT TO EXCEED: $80,730.00
________________________ ________________________________
Date Director of Finance and Purchasing