IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract awarded under Invitation to Bid No. 48-03, Medical Examiner's Renovation Project, with Kraus-Anderson Construction Company of Lenexa, KS, increasing the contract amount by $271,327.00 for a total cost to the County not to exceed $2,161,327.00
Intro
RESOLUTION # 15444, March 28, 2005
INTRODUCED BY Rhonda L. Shoemaker, County Legislator
Body
WHEREAS, the County did, by Resolution 15076, dated June 28, 2004, enter into a contract with Kraus-Anderson Construction Company of Lenexa, KS, with a total contract authorization of $1,890,000.00; and,
WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to cover the cost of changes and additional items referenced in the attached recap of Requested Change Orders in the amount of $271,327.00 for a total contract authorization of $2,161,327.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the afore said contract is approved and the County Executive be and hereby is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance 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:
____________________________ ___________________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15444 of March 28, 2005 was duly passed on _____________April 12_____________________, 2005 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: 018 2001 8020
ACCOUNT TITLE: Truman Medical Center Capital Improvement Fund
Medical Examiner
Building Improvements
NOT TO EXCEED: $271,327.00
________________________ __________________________________
Date Director of the Department of Finance