IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 (Final) to the contract with WCI, Inc. of Paola, KS, for the Harris Road Bridge Replacement Project, Federal Project BRO-048(44) #37300041, No. 2409, reducing the contract amount by $11,977.80 for a revised total cost to the County not to exceed $226,583.00.
Intro
RESOLUTION # 15327, January 3, 2005
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Resolution 14420, dated December 17, 2002, enter into a contract with WCI, Inc. of Paola, KS, in the actual amount of $238,580.80, for the Harris Road Bridge Replacement Project, Federal Project BRO-048(44) #37300041, No. 2409; 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 all plan quantities to as-built quantities, and said change order will result in a decrease of $11,977.80; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 (Final) to the aforesaid contract is approved and the Director of Public Works is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to release the encumbrance on the contract balance.
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 # 15327 of January 3, 2005 was duly passed on ____________January 3______________________, 2005 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: 004 1502 8050
ACCOUNT TITLE: Road & Bridge Fund
Engineering
Bridges
NOT TO EXCEED: $226,583.00
________________________ __________________________________
Date Director of the Department of Finance