File #: 14327    Version: 0 Name: Superior Bowen Asphalt - Road Rehabilitation Program.
Type: Resolution Status: Passed
File created: 9/30/2002 In control: Public Works Committee
On agenda: 9/30/2002 Final action: 10/7/2002
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.
Sponsors: Bill Petrie
Indexes: CHANGE ORDER, ROAD & BRIDGE FUND, SPECIAL ROAD & BRIDGE FUND

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