IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Embrey Excavating of Kingsville, MO, for the 1998 Culvert Replacement - Phase IV Project, No. 2376, increasing the contract amount by $714.00.
Intro
RESOLUTION #12845, August 9, 1999
INTRODUCED BY Lisa White Hardwick, County Legislator
Body
WHEREAS, the County did, by Resolution 12318, dated August 25, 1998, enter into a contract with Embrey Excavating of Kingsville, MO, in the amount of $371,649.44, for the 1998 Culvert Replacement - Phase IV Project, No. 2376; and,
WHEREAS, proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust various plan quantities to as-built quantities and provide for a guardrail repair on Blue Mills Road, and said change order will result in an increase not to exceed $714.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 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 the Department of Finance is authorized to make final payment, on the contract...Fiscal Note
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 #12845 of August 9, 1999 was duly passed on ___________August 16________________, 1999 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________7_________ Nays ______0_______
Abstaining ______0_______ Absent _______2_____
______________________ _____________________________________
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: 004-1502-8050
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Engineering
Bridges
NOT TO EXCEED: $714.00
_______________________ __________________________________
Date Director of the Department of Finance