IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute an addendum to the Professional Services Agreement with R. Ward & Associates, Inc., of Ozark, MO, at a cost to the County not to exceed $7,869.91.
Intro
RESOLUTION #17027, October 5, 2009
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, Jackson County previously retained the professional services of R. Ward & Associates, Inc., to inspect and prepare a gun range assessment report that included recommendations for operation and construction improvements to the rifle and pistol ranges; and,
WHEREAS, the County now desires to enter into an addendum to the Professional Services Agreement for additional services including review, comment, and recommendations on Lake Lotawana Sportsmen's Club revised Standard Operating Procedures and construction plans, and the performance of a final on-site inspection with a written evaluation, at a cost to the County not to exceed $7,869.91; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be, and is hereby, authorized to execute for the County an addendum to the Professional Services Agreement with R. Ward & Associates, Inc., of Ozark, MO, in a form to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment on the addendum.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Deputy/Assistant County Counselor Acting County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #17027 of October 5, 2009, was duly passed on October 5, 2009 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 5104 56080
ACCOUNT TITLE: Special Road and Bridge Fund
Non Departmental
Other Professional Services
NOT TO EXCEED: $7,869.91
_________________ ______________________________
Date Director of Finance and Purchasing