IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354, increasing the contract amount by $54,991.00.
Intro
RESOLUTION #12960, November 29, 1999
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County did, by Resolution 12826, dated August 2, 1999, enter into a contract with Tasco Construction of Pleasant Hill, MO, in the actual amount of $581,118.22, for the Buckner Tarsney Road @ Hammond Road Project, No. 2354; and,
WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to enlarge and overlay parking lots, and will result in an increase of $54,991.00 in the contract amount; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract be, and is hereby, approved and the Director of Public Works be, and is hereby authorized to execute the said change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance be and hereby 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:
____________________________ ___________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #12960 of November 29, 1999 was duly passed on _____________December 13_____________________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________9_________ Nays _______0_______
Abstaining ______0_______ Absent ______0______
______________________ _____________________________________
Date Mary Jo Brogoto, 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 4201 8020
ACCOUNT TITLE: Special Road and Bridge Fund
Sheriff's Department
Buildings and Improvements
NOT TO EXCEED: $54,991.00
________________________ _____________________________________
Date Director of the Department of Finance