IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing an increase to the contract with Heartland Construction, Inc., of Lenexa, KS, for the construction of a restroom building for use by the Parks and Recreation Department at the Longview Horse Park, in the actual amount of $2,267.00, to cover the costs of miscellaneous changes.
Intro
RESOLUTION # 14596, May 12, 2003
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the County did, by Ordinance 3324 dated December 9, 2002, enter into a contract with Heartland Construction, Inc., of Lenexa, KS, in the actual amount of $86,300.00, for the construction of a restroom building for use by the Parks and Recreation Department at the Longview Horse Park; and,
WHEREAS, the proposed increase to this contract is necessary to cover the costs of changes to the restroom building as requested by the Longview Horse Park Association, and this increase will not exceed $2,267.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the increase to the aforesaid contract is approved and the Director of Purchasing is authorized to execute any documents necessary to the accomplishments of the increase; 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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14596 of May 12, 2003 of was duly passed on ____________May 19_________________, 2003 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: 010 1630 8060
ACCOUNT TITLE: Grant Fund
Longview Horse Park Renovation Project
Other Improvements
NOT TO EXCEED: $2,267.00
________________________ _____________________________________
Date Director of the Department of Finance