File #: 15611    Version: 0 Name: Universal Construction Co., Inc. contract increase - Courthouse improvements.
Type: Resolution Status: Passed
File created: 8/22/2005 In control: County Legislature
On agenda: 8/22/2005 Final action: 8/22/2005
Title: A RESOLUTION authorizing an increase in the amount on the contract with Universal Construction Co., Inc., of Lenexa, KS, for the Jackson County Courthouse improvements in Kansas City, MO, and authorizing the County Executive to execute Change Order No. 10 in an amount not to exceed $200,000.00 for a new total cost to the County not to exceed $9,411,726.00.
Sponsors: Henry C. Rizzo
Indexes: CHANGE ORDER, COURTHOUSE (DOWNTOWN)

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION authorizing an increase in the amount on the contract with Universal Construction Co., Inc., of Lenexa, KS, for the Jackson County Courthouse improvements in Kansas City, MO, and authorizing the County Executive to execute Change Order No. 10 in an amount not to exceed             $200,000.00 for a new total cost to the County not to exceed $9,411,726.00.

 

Intro

RESOLUTION  # 15611,     August 22, 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 County did, by Resolution 15450, dated April 4, 2005, authorize change orders for a total revised contract authorization of $9,211,726.00; and,

 

WHEREAS, proposed Change Order No. 10, a copy of which is attached hereto and incorporated herein by reference, is necessary to address work that was not included in the original scope of work at the Kansas City Courthouse at an additional cost not to exceed $200,000.00 thereby increasing the total contract authorization to $9,411,726; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 10 to the aforesaid contract is approved and that the County Executive be and hereby is authorized to execute Change Order No. 10, in a form to be approved by the County Counselor and in an amount not to exceed $200,000.00, for a new total cost of $9,411,726.00; 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 # 15611 of August 22, 2005  was duly passed on _______________August 22___________________, 2005 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ________7_________          Nays _______0_______

 

                     Abstaining ______1_______                            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:                      015-1217-8020

 

ACCOUNT TITLE:                                          Public Building Corporation Fund

                                                                                    Facilities Management-County Facility Projects #2

                                                                                    Building & Improvements

                                                                                    

NOT TO EXCEED:                                          $200,000.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance