IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with W.A. Ellis Construction Company of Independence, MO, for the Lydia Avenue Bridge Replacement Project, No. 2391, increasing the contract amount by $1,818.76.
Intro
RESOLUTION # 14670, July 7, 2003
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Ordinance 3342, dated February 10, 2003, enter into a contract with W.A. Ellis Construction Company of Independence, MO, in the actual amount of $3,288,258.50, for the Lydia Avenue Bridge Replacement Project, No. 2391; and,
WHEREAS, a subsequent change order did not affect the contract amount; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary to change the street light design in order to match existing street lights in the area, and will result in an increase of $1,818.76 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; 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 County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 14670 of July 7, 2003, was duly passed on ______July 14______________, 2003 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________5_________ Nays ______0________
Abstaining _____0________ Absent _____4_______
______________________ _____________________________________
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: 400 1540 8070
ACCOUNT TITLE: County Urban Road System Fund
City of Kansas City
City Projects
NOT TO EXCEED: $1,818.76
________________________ ________________________________
Date Director of the Department of Finance