IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Emery Sapp & Sons, Inc., of Kansas City, MO, for the Liggett Road Improvements Project No. 2449, increasing the contract amount by $31,150.00.
Intro
RESOLUTION #16605, April 7, 2008
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Legislature did, by Resolution #16266, dated April 16, 2007, award a contract to Emery Sapp & Sons, Inc. of Kansas City, MO, in the actual amount of $2,431,676.95, for the Liggett Road Improvements Project No. 2449; and,
WHEREAS, Change Order No.1 adjusted various line items at no increase to the contract, and was approved by the Director of Public Works as authorized in Resolution 16266; and,
WHEREAS, proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, encompasses the parking lot repairs requested by the Parks Department, and will result in an increase of $31,150.00 in the contract amount; now 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 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:
____________________________ ________________________________
Senior Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #16605 of April 7, 2008, was duly passed on April 14, 2008 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: 003 1602 58040
ACCOUNT TITLE: Park Fund
Park Operations
Road and Highways
NOT TO EXCEED: $31,150.00
________________________ ________________________________
Date Director of Finance and Purchasing