IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Radmacher Brothers Excavating of Pleasant Hill, MO, for the Blue Ridge Boulevard and Wornall Road Intersection Improvements, Project No. 3086, increasing the contract amount by $5,083.59.
Intro
RESOLUTION #17689, October 10, 2011
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Legislature did, by Resolution 17007, dated September 14, 2009, award a contract to Radmacher Brothers Excavating, of Pleasant Hill, MO, in the actual amount of $549,111.64.00 for the Blue Ridge Boulevard and Wornall Road Intersection Improvements, Project No. 3086; and,
WHEREAS, proposed Change Order No. 1 is necessary to adjust the various plan quantities to the as-built quantity amounts, resulting in an increase to the contract in the amount of $5,083.59; and,
WHEREAS, the Director of Public Works recommends approval of the request; 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 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:
____________________________ ______________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17689 of October 10, 2011 was duly passed on October 10, 2011 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
[Enter fiscal information]
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: Public Bldg Corp Fund
City of Kansas City CURS
City Projects
NOT TO EXCEED: $5,084.00
_____________________________ ________________________________
Date Director of Finance and Purchasing