File #: 18479    Version: 0 Name: Professional Architechtural Design Services Agreement
Type: Resolution Status: Passed
File created: 4/10/2014 In control: County Legislature
On agenda: 4/14/2014 Final action: 4/14/2014
Title: A RESOLUTION transferring $65,375.00 within the 2014 General Fund and authorizing Change Order No. 1 to the Professional Architectural Design Services Agreement with Burns and McDonnell Engineering Company, Inc., for the Eastern Jackson County Courthouse Project, No. 3146, increasing the contract amount by $65,375.00.
Sponsors: Bob Spence
Indexes: CHANGE ORDER, PROFESSIONAL ARCHITECTURAL DESIGN, TRANSFER
Attachments: 1. 18479adopt, 2. 18479bu, 3. 18479CO, 4. 18479AMEND
Related files: 18115, 4730, 4680
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $65,375.00 within the 2014 General Fund and authorizing Change Order No. 1 to the Professional Architectural Design Services Agreement with Burns and McDonnell Engineering Company, Inc., for the Eastern Jackson County Courthouse Project, No. 3146, increasing the contract amount by $65,375.00.
 
 
Intro
RESOLUTION NO. 18479, April 14, 2014
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, by Resolution 18115, dated March 11, 2013, the Legislature authorized an Agreement for Professional Architectural Design Services with Burns and McDonnell Engineering Company, Inc., of Kansas City (Jackson County), MO, at a cost to the County not to exceed $545,300.00, for the Eastern Jackson County Courthouse Project, No. 3146; and,
 
WHEREAS, as part of this Agreement, a mechanical survey was conducted to evaluate the mechanical systems of the Courthouse; and,
 
WHEREAS, it has been determined that additional design services are needed for the replacement of five air handling units, the upgrade of three air handling units, and the addition of one fresh air unit; and,
 
WHEREAS, Change Order No. 1, in the amount of $65,375.00 is needed to provide additional funds to cover the costs of the design of these improvements; and,
 
WHEREAS, the Director of Public Works recommends approval of this request; and,
 
WHEREAS, a transfer is necessary to cover these costs; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2014 General Fund:
 
DEPARTMENT/DIVISION            CHARACTER DESCRIPTION         FROM      TO
 
General Fund
Non-Departmental
001-5101                        58020 - Buildings/Imprvmts      $65,375
001-5101                        56080 - Other Professional Services          $65,375
 
and,        
 
 
    
BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract be, and is hereby, approved, and the County Executive be, and is hereby authorized to execute 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:
 
 
____________________________               ______________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
I hereby certify that the attached resolution, Resolution No.  18479 of April 14, 2014, was duly passed on April 14, 2014 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas ________8_______                  Nays _______0_______
 
 
Abstaining ____0_____                  Absent _____0_______
 
 
Excused______1______
 
 
________________________                  ______________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
 
ACCOUNT NUMBER:      001      5101      58020
ACCOUNT TITLE:            General Fund
Non Departmental
Buildings and Improvement
NOT TO EXCEED:            $65,375.00
 
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:      001      5101      56080
ACCOUNT TITLE:            General Fund
Non Departmental
Other Professional Services
NOT TO EXCEED:            $65,375.00
 
 
________________________            ___________________________________
Date                                    Director of Finance and Purchasing