IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Change Order No. 2 to the contract with J. M. Fahey Construction Company of Grandview, MO, for the Harry Truman Drive Extension Project, No. 2999, increasing the contract amount by $82,368.05.
Intro
RESOLUTION # 16053 , October 16, 2006
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Resolution 15705, dated November 21, 2005, enter into a contract with J. M. Fahey Construction Company of Grandview, MO, in the amount of $2,325,027.13, for the Harry Truman Drive Extension Project, No. 2999; and,
WHEREAS, proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary to cover increased quantities resulting from the extension of tie-in points as requested by the City of Grandview and the construction of a gabion wall to stabilize a roadway slope along a creek, and said change order will result in an increase of $82,368.05; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 to the aforesaid contract is approved and the County Executive is authorized to execute the 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, except 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:
____________________________ ___________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 16053 of October 16, 2006 was duly passed on __________________________________, 2006 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
______________________ _____________________________________
Date Mary Jo Spino, Clerk of Legislature
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: 400 1549 8070
ACCOUNT TITLE: CURS
City of Grandview
City Projects
NOT TO EXCEED: $82,368.05
________________________ __________________________________
Date Director of Finance and Purchasing