IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing Change Order No. 1 to the contract with Superior-Bowen Asphalt Company, for the 1996 Road Rehabilitation Program, County Project No. 2335, increasing the contract amount by $87,119.02.
Intro
RESOLUTION #11358, July 15, 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, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to extend various quantities to allow for the paving of additional roads and parking lots, as requested by the City of Oak Grove and the Public Works and Parks and Recreation Departments, and said change order will result in an increase not to exceed $87,119.02; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that Change Order No. 1 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, except 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 #11358 of July 15, 1996 was duly passed on ________July 22_________, 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ________8_________ Nays _______0______
Abstaining _____0________ Absent _____1_______
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this expenditure are available from the source indicate below
ACCOUNT NUMBER: 004-1502-8040
ACCOUNT TITLE: Special Road & Bridge Fund
Division of Administration
Public Works Department
Engineering Division
Roads & Highways
NOT TO EXCEED: $18,153.97
ACCOUNT NUMBER: 003-1602-8040
ACCOUNT TITLE: Park Fund
Division of Operations
Park Department
Maintenance & Operations
Roads & Highways
NOT TO EXCEED: $56,295.84
ACCOUNT NUMBER: 400-1547-8070
ACCOUNT TITLE: County Urban Road System Fund
Division of Administration
Public Works Department
County Urban Road System
City Projects - Oak Grove
NOT TO EXCEED: $12,669.21
_______________________ ____________________________________
Date Director of the Department of Finance