IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Change Order No. 4 to the contract with Ideker, Inc., of St. Joseph, MO, for the Colbern Road Phase II Project, No. 2411, increasing the contract amount by $291,368.51.
Intro
RESOLUTION # 16271, April 23, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Resolution 15252, dated November 22, 2004, enter into a contract with Ideker, Inc., of St. Joseph, MO, in the actual amount of $5,206,411.53, for the Colbern Road Phase II Project, No. 2411; and,
WHEREAS, subsequent change orders increased the contract authorization by $381,768.32, to a new total authorization of $5,588,179.85; and,
WHEREAS, the proposed Change Order No. 4, a copy of which is attached hereto and incorporated herein by reference, is necessary to complete right-of-way concessions and adjust various plan quantities to as-built quantities, and said change order will result in an increase of $291,368.51; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 4 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 # 16271 of April 23, 2007 was duly passed on April 30, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______8___________ Nays ______0________
Abstaining ______0_______ Absent _____1_______
______________________ _____________________________________
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 1506 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Public Works Maintenance
Other Contractual Services
NOT TO EXCEED: $291,368.51
________________________ __________________________________
Date Director of Finance and Purchasing