IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION transferring $303,622.79 within the 2002 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Co. for 2002 Road Rehabilitation Program, Project No. 2454, increasing the contract amount by $303,622.79.
 
 
Intro
RESOLUTION # 14327, September 30, 2002
 
INTRODUCED BY Bill Petrie, County Legislator
 
 
Body
WHEREAS, the County did, by Resolution 14202, dated May 28, 2002, enter into a contract with Superior Bowen Asphalt Co., in the amount of $680,130.71 for 2002 Road Rehabilitation Program, Project No. 2454; and,
 
WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to complete work needed, and said change order will result in an increase not to exceed $303,622.79; and,
 
WHEREAS, a transfer within the 2002 Special Road and Bridge Fund is necessary to accomplish this change order; and,
 
WHEREAS, the County Executive recommends such transfer; therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2002 Special Road and Bridge Fund:
DEPARTMENT/DIVISION    CHARACTER/DESCRIPTION                          FROM                                          TO
Special Road & Bridge Fund
Maintenance
004-1506-7440                                             Rock                                                                                    $303,622.79
                                                                                                         
Engineering                                                               
004-1502-8040                                            Roads & Highways                     $303,622.79
 
and,
 
BE IT FURTHER RESOLVED 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 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 #14327 of September 30, 2002 was duly passed on __________October 7____________ , 2002 by the Jackson County Legislature.  The votes thereon were as follows:
 
                     Yea ______9_________                                                               Nays _______0_______
 
                     Abstaining ____0____                                                               Absent _____0_______
 
 
________________________                                                               ____________________________
Date                                                                                                                                                   Mary Jo Spino
                                                                                                                                                   Clerk of Legislature
 
 
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
 
ACCOUNT NUMBER:                       004 1506 7440
ACCOUNT TITLE:                       Spec. Rd. & Bridge Fund
                                                                                    Maintenance
NOT TO EXCEED:                                          $303,622.79
 
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, subject to the transfer herein.  
 
 
 
__________________________                                          _________________________________
Date                                                                                                                               Director of the Department of Finance