IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $38,690.00 from the unappropriated surplus of the 1995 County Urban Road System Fund, and authorizing Change Order No. 3 (Final) to the contract with Lamm Construction of Belton, MO, for the 85th Street Improvements, County Project No. 2139, increasing the contract amount by $38,689.16.
Intro
ORDINANCE #2365, January 3, 1995
INTRODUCED BY James D. Tindall, 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, subsequent change orders have adjusted the contract amount to the current authorization of $2,297,824.86; and,
WHEREAS, the proposed Change Order No. 3 (Final), a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust the various plan quantities to as-built quantities, and said change order will result in an increase of $38,689.16; therefore,
BE IT ORDAINED that the following appropriation be made from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the cost of the construction modifications in Change Order No. 3 (Final) as follows: DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Unappropriated Surplus 38,690 Div. of Administration Public Works Dept. County Urban Road System Kansas City City Projects 38,690
BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that Change Order No. 3 (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 ORDAINED that the Manager of the Division of Finance be and hereby is authorized to make all payments including final payment on the contract.
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, Ordinance #2365 of January 3, 1995 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 sufficient for this appropriation are available from the source indicated below.
ACCOUNT NUMBER: 400 2810
ACCOUNT TITLE: County Urban Road System Fund
Unappropriated Surplus
NOT TO EXCEED: $38,690.00
Funds sufficient for this expenditure will be available from the source indicated below.
ACCOUNT NUMBER: 400 375 1540 8070
ACCOUNT TITLE: County Urban Road System Fund
Division of Administration
Public Works Dept.
Kansas City
City Projects
NOT TO EXCEED: $38,689.16
__________________ ________________________________
Date Manager, Division of Finance