File #: 19112    Version: 0 Name: furnishing and installation of fencing
Type: Resolution Status: Passed
File created: 3/24/2016 In control: Land Use Committee
On agenda: 3/28/2016 Final action: 4/4/2016
Title: A RESOLUTION authorizing an Addendum to the contract with Guier Fence Company of Blue Springs, MO, for the furnishing and installation of fencing for use by the Parks + Rec Department, at an additional cost to the County in the amount of $14,200.00.
Sponsors: Tony Miller
Indexes: ADDENDUM, CONTRACT, PARKS + RECREATION
Attachments: 1. 19112bu.pdf, 2. 19112adopt.pdf
Related files: 19081, 19198

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing an Addendum to the contract with Guier Fence Company of Blue Springs, MO, for the furnishing and installation of fencing for use by the Parks + Rec Department, at an additional cost to the County in the amount of $14,200.00.

 

 

Intro

RESOLUTION NO. 19112, March 28, 2016

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, by Resolution 19081, dated February 22, 2016, the Legislature did award a contract to Guier Fence Company of Blue Springs, MO, under the terms and conditions set forth in the City of Independence, Missouri Contract No 386-15, an existing government contract, at an actual cost to the County not to exceed $68,000.00; and,

 

WHEREAS, during the installation of the fencing for the backstop and dugout renovation project at the Frank White, Jr. Softball Complexes, it was determined that additional fencing is needed to replace existing fencing that is bowing, curling, and discolored; and,

 

WHEREAS, the Director of Finance and Purchasing recommends an addendum to the contract with Gueir Fence, at an additional cost to the County in the amount of $14,200.00 for these additional renovations; and,

 

WHEREAS, the execution of an addendum to this contract is in the best interests of the health, safety, and welfare of the citizens of Jackson County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the Director of Finance and Purchasing be and hereby is authorized to execute an addendum to the contract with Guier Fencing; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract and all addendum thereto.

 

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. 19112 of March 28, 2016, was duly passed on April 4, 2016 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

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:                     003                     1608                     58060

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction Services

                                                                                    Other Improvements                     

NOT TO EXCEED:                                          $14,200.00

 

 

 

________________________                                                               ______________________________

Date                                                                                                                                                   Director of Finance and Purchasing