IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with R. A. Knapp Construction Company, Inc., of Kansas City, Kansas, for the Tapscott Road Bridge Replacement, Project No. 2404, decreasing the contract amount by $6,400.50.
Intro
RESOLUTION #13831, September 24, 2001
INTRODUCED BY Bill Petrie, County Legislator
Enacted and Approved
WHEREAS, the County did, by Resolution 13543, dated January 29, 2001, enter into a contract with R. A. Knapp Construction, in the actual amount of $194,391.50, for the Tapscott Road Bridge Replacement Project, No. 2404; and,
WHEREAS, the proposed Change Order No. 1 (Final), a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust various plan quantities to as-built quantities and will decrease the contract amount by $6,400.50, for a final amount of $187,991.00; 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 Director of Public Works 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 the Department of Finance be and hereby is authorized to make all payments, including 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 balance of the encumbrance on this contract.
Fiscal Note
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 # 13831 of September 24, 2001 was duly passed on ______________October 1____________________, 2001 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 & Bridge Fund
Engineering
Bridges
NOT TO EXCEED: $ - 6,400.50
________________________ __________________________________
Date Director of the Department of Finance