IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Lamm Construction of Belton, MO, for the 85th Street Improvements, County Project No. 2139, increasing the contract amount by $31,852.00.
Intro
RESOLUTION 10287, April 18, 1994
INTRODUCED BY Mary Lou Smith, County Legislator
Body
WHEREAS, the County did, by Ordinance 2197, dated May 10, 1993, enter into a contract with Lamm Construction of Belton, MO, in the actual amount of $2,287,010.60 for the 85th Street Improvements, County Project No. 2139; and,
WHEREAS, by Resolution 9930, dated September 27, 1993, the County entered into Change Order No. 1 with Lamm Construction of Belton, MO, decreasing the contract amount by $21,037.97; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary as modifications were required by the Union Pacific Railroad, the
City of Kansas City's Water and Pollution Control Department, and Kerr Properties, and said change order will result in an increase of $31,852.00; 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 Director of Public Works is authorized to execute he change order on behalf of the County.
Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
____________________________ ______________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #10287 of April 18, 1994 was duly passed on ______________________ by the Jackson County Legislature. The votes thereon were as follows:
Yea _______________ Nays ______________
Abstaining ________ Absent ____________
________________________ ____________________________
Date Mary Jo Brogoto
Clerk of Legislature
Fiscal Note
Funds for this were encumbered from the Spec. Rd. & Bridge Fund in 1991.
Account Number: 400-375-1508-3040-8070
Account Title: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Dept.
County Urban Road System
City Projects - Kansas City
Not To Exceed: $31,852.23
__________________ ________________________________
Date Manager, Division of Finance