IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Change Order No. 1 to the contract awarded to GameTime c/o Cunningham Associates, Inc., of Charlotte, North Carolina, for the design and installation of playground areas at various shelter locations in Lake Jacomo at a cost to the County not to exceed $4,431.10 for a new total cost not to exceed $191,461.00.
Intro
RESOLUTION # 15514, June 13, 2005
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, by Resolution 15106, the County Legislature did approve a contract with GameTime c/o Cunningham Associates, Inc., of Charlotte, North Carolina, for the design and installation of playground areas at various shelter locations in Lake Jacomo; and,
WHEREAS, Change Order No. 1 is required to cover the cost for removal of rock encountered by the contractor during the installation of play equipment at Shelters 1 and 2; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract be and hereby is approved and that County Executive be and hereby is authorized to execute Change Order No. 1 on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance 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:
______________________________ ________________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15514 of June 13, 2005, was duly passed on __________June 20_________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays ______0________
Abstaining _____0________ Absent ____2________
______________________ _________________________________
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: 016 1616 8060
ACCOUNT TITLE: Sports Complex/Parks Capital Fund
Sports Complex/Parks
Other Improvements
NOT TO EXCEED: $4,431.10
________________________ __________________________________
Date Director of the Department of Finance