Title:
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A RESOLUTION authorizing Change Order No. 2 to the contract with Superior-Bowen Asphalt Company for the construction of the 1993 Road Rehabilitation and Reconstruction Project in Adair Park, increasing the contract amount by $4,200.00.
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Indexes:
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CHANGE ORDER, CONTRACT, ROAD REHABILITATION
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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 construction of the 1993 Road Rehabilitation and Reconstruction Project in Adair Park, increasing the contract amount by $4,200.00.
Intro
RESOLUTION #10330, May 16, 1994
INTRODUCED BY Mary Lou Smith, County Legislator
Body
WHEREAS, the County did, by Resolution 9799 dated June 14, 1993, enter into a contract with Superior-Bowen Asphalt Company of Kansas City, MO, in the actual amount of $1,389,647.04, for the construction of the 1993 Road Rehabilitation and Reconstruction Project; and,
WHEREAS, subsequent change orders have brought the total cost for the project to $1,385,527.76; and,
WHEREAS, the proposed Change Order No. 2, a copy of which is attached hereto and incorporated herein by reference, is necessary to excavate, elevate, and construct an asphalt pad and connecting
sidewalk; and,
WHEREAS, the net effect of the proposed change order will be an increase in the amount of $4,200.00; now 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 Purchasing Director is authorized to execute the change order on behalf of the County.
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 #10330 of May 16, 1994 was duly passed on ____________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ___________
Abstaining ___________ Absent ____________
______________________ _____________________________________
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: 300 275 1682 8020
ACCOUNT TITLE: Park Enterprise Fund
Park Department
Adair Park
Building & Improvements
NOT TO EXCEED: $4,200.00
________________________ __________________________________
Date Manager of the Division of Finance