File #: 17472    Version: 0 Name: Settlement Amino Brothers Copmany, Inc.
Type: Resolution Status: Passed
File created: 1/18/2011 In control: County Legislature
On agenda: 1/18/2011 Final action: 1/18/2011
Title: A RESOLUTION authorizing the County Counselor to settle the claim of Amino Brothers Company, Inc., for damages in connection with the Woods Chapel Road Project, No. 2293, for the payment by the County of the sum of $17,500.00.
Sponsors: Dennis Waits, Dan Tarwater III
Indexes: AMINO BROTHERS COMPANY, INC, SETTLEMENT OF CLAIM
Attachments: 1. 17472adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI


Title
A RESOLUTION authorizing the County Counselor to settle the claim of Amino Brothers Company, Inc., for damages in connection with the Woods Chapel Road Project, No. 2293, for the payment by the County of the sum of $17,500.00.


Intro
RESOLUTION #17472, January 18, 2011

INTRODUCED BY Dennis Waits and Dan Tarwater, County Legislators


Body
WHEREAS, the Legislature did, by Resolution 16511, dated January 22, 2008, award a contract to Amino Brothers Company, Inc., of Kansas City, KS, in the actual amount of $7,823,471.06, for the Woods Chapel Road Project, No. 2293; and,

WHEREAS, in the course of its work on this project, Amino Brothers Company, Inc., has claimed that it incurred significant damages due to inadequate specifications contained in the bid documents that are attributable to the County and/or the County's engineering consultant and for which the County is liable; and,

WHEREAS, the County Counselor has investigated and evaluated this claim and now recommends that it be settled for the payment of $17,500.00 by the County to Amino Brothers Company, Inc; and,

WHEREAS, the City of Lee's Summit and the engineering consultant will also participate in the settlement; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Counselor be and hereby is authorized to settle the Claim of Amino Brothers Company, Inc., on terms as set out in this Resolution; and,

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to issue checks in the total amount of $17,500.00, in settlement of this claim, pursuant to the specific direction of the County Counselor; and,

BE IF FURTHER RESOLVED that the County Counselor and all other County officials be and hereby are authorized to execute any and all documents necessary to give effect to this settlement.


Enacted and Approved
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