File #: 15450    Version: 0 Name: Universal Construction Co. - Change Order Nos. 6, 7 and 8.
Type: Resolution Status: Passed
File created: 4/4/2005 In control: Finance and Audit Committee
On agenda: 4/4/2005 Final action: 4/12/2005
Title: A RESOLUTION authorizing the County Executive to execute Change Order Nos. 6, 7 and 8 to the contract awarded under Invitation to Bid No. 39-03, Jackson County Courthouse Building Improvements, with Universal Construction Co., Inc., of Lenexa, KS, in the actual amount of $2,254,700.00, and authorizing the County Executive to approve additional change orders in an amount not to exceed $225,300.00, increasing the contract amount by $2,480,000.00 for a total cost to the County not to exceed $9,211,726.00
Sponsors: Henry C. Rizzo
Indexes: CHANGE ORDER, COURTHOUSE (DOWNTOWN)

                      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute Change Order Nos. 6, 7 and 8 to the contract awarded under Invitation to Bid No. 39-03, Jackson County Courthouse Building Improvements, with Universal Construction Co., Inc., of Lenexa, KS, in the actual amount of $2,254,700.00, and authorizing the County Executive to approve additional change orders in an amount not to exceed $225,300.00, increasing the contract amount by $2,480,000.00 for a total cost to the County not to exceed                                    $9,211,726.00

 

Intro

RESOLUTION  # 15450,   April 4, 2005

 

INTRODUCED BY Henry C. Rizzo, County Legislator

 

 

Body

WHEREAS, the County did, by Resolution 14789, dated November 10, 2003, enter into a contract with Universal Construction Co., Inc., of Lenexa, KS, with a total contract authorization of $6,731,726.00; and,

 

WHEREAS, the proposed Change Orders No. 6, 7 and 8, copies of which are attached hereto and incorporated herein by reference, are necessary to cover the cost of changes and additional items in the actual amount of $2,254,700.00, and a contingency for additional change orders in the amount of $225,300.00, referenced in the attached recap of Requested Change Orders, thereby increasing the contract amount by $2,480,000.00 for a total contract authorization of $9,211,726.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order Nos. 6, 7 and 8 to the aforesaid contract are approved and the County Executive be and hereby is authorized to execute the change orders on behalf of the County; and,

BE IT FURTHER RESOLVED that the County Executive be and is hereby authorized to  approve and execute additional change orders in an amount not to exceed $225,300.00,  for a total change authorization of $2,480,000.00; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance 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 Chief Deputy County Counselor                                                               County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15450 of April 4, 2005  was duly passed on ______________April 12____________________, 2005 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:                      015-1216-8020

 

ACCOUNT TITLE:                                          Public Building Corporation Fund

                                                                                    County Facility Projects - Capital Improvements

                                                                                    Building & Improvements

                                                                                    

NOT TO EXCEED:                                          $2,480,000.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance