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, MO, for Phase III of the 2004 Pavement Maintenance Program, Project No. 3003, increasing the contract amount by $28,386.00 for a total cost to the County not to exceed $496,921.05.
Intro
RESOLUTION # 15443, March 28, 2005
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the County did, by Resolution 15081, dated June 6, 2004, enter into a contract with Superior Bowen Asphalt Company of Kansas City, MO, in the actual amount of $336,200.18, for the 2004 Pavement Maintenance Project (Phase III), No. 3003; and,
WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to obtain an impound lot for vehicle storage by the Sheriff's Department and said change order will result in an increase of $28,386.00 for a new total contract authorization of $496,921.05; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 to the afore said contract is approved and the County Executive be and hereby 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, except 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:
____________________________ ___________________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15443 of March 28, 2005 was duly passed on ______________April 4____________________, 2005 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays ______0________
Abstaining ______0_______ Absent _____1_______
______________________ _____________________________________
Date Mary Jo Spino, 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 4201 8020
ACCOUNT TITLE: Special Road & Bridge Fund
Sheriff
Building Improvements
NOT TO EXCEED: $28, 386.00
________________________ __________________________________
Date Director of the Department of Finance