File #: 16321    Version: 0 Name: Consulting Agreement with Cook, Flatt, & Strobel
Type: Resolution Status: Passed
File created: 6/11/2007 In control: Public Works Committee
On agenda: 6/11/2007 Final action: 6/18/2007
Title: A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with the Cook, Flatt, & Strobel Engineering of Kansas City, MO, in connection with the final design of Longview Road from Hickman Mills to Orchard Drive, at a cost to the County of $109,986.00.
Sponsors: Bob Spence
Indexes: CONSULTING AGREEMENT, ROAD & BRIDGE MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute a Consulting Agreement with the Cook, Flatt, & Strobel Engineering of Kansas City, MO, in connection with the final design of Longview Road from Hickman Mills to Orchard Drive, at a cost to the County of $109,986.00.

 

Intro

RESOLUTION # 16321, June 11, 2007

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, by Resolution 16286, dated May 7, 2007, the Legislature did authorize the County Executive to execute a Cooperative Agreement with the City of Kansas City, Missouri, that provided for County management of certain County Urban Road System (CURS) road and bridge projects within the City of Kansas City, including the Longview Road, Hickman Mills to Orchard Drive Project, No. 3088; and,

 

WHEREAS, the design for this project was provided by Cook, Flatt, & Strobel Engineering of Kansas City, MO, for the City of Kansas City, MO, and is approximately 75% complete; and,

 

WHEREAS, the Director of Public Works now recommends that Cook, Flatt, & Strobel Engineering of Kansas City, MO, be retained by the County to provide continued design services in connection with this project, similar to the services previously provided to the City of Kansas City, at a cost to the County of $109,986.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the County Executive be and hereby is authorized to execute a Consulting Agreement  with Cook, Flatt, & Strobel Engineering of Kansas City, MO, in a form to be approved by the County Counselor on behalf of the County; and,

 

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

 

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 # 16321 of June 11, 2007 was duly passed on June 19, 2007 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:                     400 1540 8070

 

ACCOUNT TITLE:                                          CURS Fund

                                                                                    City of Kansas City

                                                                                    City Projects

 

NOT TO EXCEED:                                          $109,986.00

 

 

 

________________________                                          ________________________________

Date                                                                                                                              Director of Finance and Purchasing