IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 (final) to the contract with Embrey Excavating of Kingsville, MO, for the Stillhouse Road Culvert #1 Replacement, Project 2328, increasing the contract amount by $1,992.00.
Intro
RESOLUTION #11815, June 30, 1997
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the County did, by Resolution 11498, dated November 12, 1996, enter into a contract with Embrey Excavating of Kingsville, MO, in the amount of $85,640.00, for the Stillhouse Road Culvert #1 Replacement, Project 2328; and,
WHEREAS, subsequent change orders have adjusted the contract amount to the current authorization of $97,640.00; and,
WHEREAS, proposed Change Order No. 2 (final), a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust various plan quantities to as-built quantities, and said change order will result in an increase not to exceed $1,992.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 (final) to the aforesaid contract is approved and the County Executive is authorized to execute the 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...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 #11815 of June 30, 1997 was duly passed on ___________________________, 1997 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays _____________
Abstaining _____________ Absent ____________
______________________ _____________________________________
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: 004-1502-8050
ACCOUNT TITLE: Spec. Rd. & Bridge Fund
Division of Administration
Public Works Dept.
Engineering
Bridges
NOT TO EXCEED: $1,992.00
_______________________ __________________________________
Date Director of the Department of Finance