IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Meyers Companies, Inc., of Stilwell, KS, for the Prospect Avenue Bridge and Intersection Improvements, Project No. 2139-2, increasing the contract amount by $12,409.20.
Intro
RESOLUTION #11451, October 7, 1996
INTRODUCED BY John Graham, County Legislator
Body
WHEREAS, the County did, by Resolution 11182, dated February 20, 1996, enter into a contract with Meyers Companies, Inc., of Stilwell, KS, in the actual amount of $2,835,434.15, for the Prospect Avenue Bridge and Intersection Improvements, Project No. 2139-2; and,
WHEREAS, subsequent change orders have adjusted the contract amount to the current authorization of $2,824,879.25; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust various unit bid items in order to place anti-graffiti protection on the new stone walls in this project, and will result in an increase of $12,409.20 in the contract amount; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 to the aforesaid contract be, and is hereby, approved and the Director of Public Works be, and is hereby authorized to execute the said change order on behalf of the County.
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, except final payment, on the contract...Attorney
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 #11451 of October 7, 1996 was duly passed on ______October 14___________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays ______0________
Abstaining _____0________ Absent _____0_______
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
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: 400 1540 8070
ACCOUNT TITLE: County Urban Road System Fund
Division of Administration
Public Works Department
County Urban Road Program
City Projects - Kansas City
NOT TO EXCEED: 12,409.20
________________________ ___________________________________
Date Director of the Department of Finance