IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an Agreement for Engineering Services with Harrington & Cortelyou of Kansas City, MO, for the design of the Blue Mills Bridge Deck Reconstruction over the Little Blue River Project, No. 2471, at an actual cost to the County not to exceed $81,306.00.
Intro
RESOLUTION #16679, July 28, 2008
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Director of Public Works solicited proposals for engineering services in connection with the Blue Mills Bridge Deck Reconstruction over the Little Blue River Project, No. 2471; and,
WHEREAS, the Director received four proposals in response there to and recommends award of a contract to Harrington & Cortelyou, as its proposal was the highest ranked of those received; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be, and hereby is, authorized to execute the attached agreement with Harrington & Cortelyou for professional engineering services, at a cost to the County not to exceed $81,306.00; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:
_______________________________ _________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16679 of July 28, 2008, was duly passed on August 4, 2008 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________5________ Nays ______0_______
Abstaining _____0________ Absent _____4_______
______________________ _______________________________
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: 004 1502 56030
ACCOUNT TITLE: Special Road & Bridge
Engineering
Architectural & Engineering Services
NOT TO EXCEED: $81,306.00
________________________ ________________________________
Date Director of Finance and Purchasing