IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Company of Kansas City, Missouri for the 2001 Road Rehabilitation Program, Project No. 2427, increasing the contract amount by $15,750.00.
Intro
RESOLUTION 13791, August 20, 2001
INTRODUCED BY Bill Petrie, County Legislator
Body
WHEREAS, the County did, by Resolution 13734, dated June 25, 2001, enter into a contract with Superior Asphalt Company of Kansas City, Missouri, in the actual amount of $487,512.15, for the 2001 Road Rehabilitation Program, Project No. 2427; and,
WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to accomplish additional repairs unanticipated at the time of and not provided for in the original contract, and said change order will result in an increase not to exceed $15,750.00; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the aforesaid contract is approved and the Director of Public Works is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance be and hereby 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:
____________________________ ___________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 13791 of August 20, 2001 was duly passed on _____________August 27_____________________, 2001 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______7__________ Nays ______0________
Abstaining _____0________ Absent _____2_______
______________________ _____________________________________
Date Mary Jo Brogoto, 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 4701 8060
ACCOUNT TITLE: Special Road & Bridge
Sheriff
Other Improvements
NOT TO EXCEED: $15,750.00
________________________ __________________________________
Date Director of the Department of Finance