IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Dennis Johnson Construction, of Grandview, MO, for the Lazy Branch Creek Improvements Project, No. 3041, increasing the contract amount by $141,920.12.
Intro
RESOLUTION # 16458, November 19, 2007
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Legislature did, by Ordinance 3812, dated September 25, 2006, award a contract to Dennis Johnson Construction, of Grandview, MO, in the actual amount of $909,480.80, for the Lazy Branch Creek Improvements Project, No. 3041; and,
WHEREAS, proposed Change Order No.1, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust for additional bank stabilization and slope protection determined necessary during the construction work, and will result in an increase of $141,920.12 in the contract amount; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 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 and Purchasing is authorized to make all payments including 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 # 16458 of November 19, 2007, was duly passed on November 26, 2007 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9__________ Nays ______0________
Abstaining ______0_______ Absent _____0_______
______________________ ________________________________
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 Corp - Capital Projects
2005 Bonds
Roads & Highways
NOT TO EXCEED: $141,920.12
________________________ ________________________________
Date Director of the Department of Finance