IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 2 to the contract with Superior-Bowen Asphalt Company, for the 1996 Road Rehabilitation Program, County Project No. 2335, increasing the contract amount by $15,744.19.
Intro
RESOLUTION #11380, August 12, 1996
INTRODUCED BY John C. Graham, County Legislator
Body
WHEREAS, the County did, by Resolution 11296, dated May 20, 1996, enter into a contract with Superior-Bowen Asphalt Company, in the amount of $1,523,132.46, for the 1996 Road Rehabilitation Program, County Project No. 2335; and,
WHEREAS, subsequent change orders have adjusted the contract amount to the current authorization of $1,610,251.48; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary to extend various quantities to allow for the paving of an additional parking lot and sealing of the shoulders on Beach Road, as requested by the Parks and Recreation Department, and said change order will result in an increase not to exceed $15,744.19; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 2 to the aforesaid contract is approved and the County Executive is authorized to execute the change order on behalf of the County; and,
BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, including final payment, on the contract...Attorney
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 #11380 of August 12, 1996 was duly passed on _______August 26_____________, 1996 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
This expenditure was included in the annual budget.
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: 003-1602-8040
ACCOUNT TITLE: Park Fund
Division of Operations
Parks Department
Maintenance & Operations
Roads & Highways
NOT TO EXCEED: $15,744.19
_______________________ _____________________________________
Date Director of the Department of Finance