IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Amendment No. 5 to the contract with Burns & McDonnell of Kansas City, MO, for the Woods Chapel Road Improvements Project, No. 2293, at an additional cost to the County of $125,526.00.
Intro
RESOLUTION # 16229, March 19, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did enter into a contract and four subsequent amendments for engineering services with Burns & McDonnell of Kansas City (Jackson County), MO, for the Woods Chapel Road Improvements Project, No. 2293, as professional service agreements, in an aggregate amount of $728,718.00 to date; and,
WHEREAS, the project is a cooperative effort between the City of Lee's Summit and the County with general design costs to be shared 65% City and 35% County; and,
WHEREAS, Amendment No. 5, a copy of which is attached hereto and incorporated herein by reference, is necessary to cover changes in the scope of the project, and said Amendment will result in an increase to the contract in the amount of $125,526.00; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Amendment No. 5 to the contract with Burns & McDonnell of Kansas City, MO, for the Woods Chapel Road Improvements Project, No. 2293; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment, on the agreement.
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 # 16229 of March 19, 2007, was duly passed on March 26, 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: 015 1511 8040
ACCOUNT TITLE: Public Building Corporation - Capital
Public Works Road Projects
Roads & Highways
NOT TO EXCEED: $125,526.00
Date Director of Finance and Purchasing