IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Change Order No. 1 to the Agreement with R.A. Knapp Construction, Inc., of Kansas City, KS, for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, at an additional cost to the County not to exceed $9,265.26.
Intro
RESOLUTION # 16311, June 4, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, by Resolution 16189, dated March 5, 2007, the County did award a contract on Bid No. PW09-2006 for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, to R.A. Knapp Construction, Inc., of Kansas City, KS, at a total cost to the County not to exceed $431,093.65; and,
WHEREAS, Change Order No. 1 is necessary to cover an increase in subcontractor bid quotes due to an extended award period of four months, and said change order will result in an increase to the contract in an amount not to exceed $9,265.26; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Change Order No. 1 to the agreement with R.A. Knapp Construction, Inc., of Kansas City, KS, for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED the Director of Finance and Purchasing is authorized to make all payments, except final payment on the contract, and change order.
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 # 16311 of June 4, 2007, was duly passed on June 11, 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: 004 1507 8040
ACCOUNT TITLE: Special Road & Bridge Fund
Special Projects in Public Works
Roads & Highways
NOT TO EXCEED: $9,265.26
Date Director of Finance and Purchasing