File #: 21650    Version: 0 Name: Change Order #4 - Superior Bowen Asphalt - BS Lake Road Improvements project
Type: Resolution Status: Passed
File created: 6/6/2024 In control: Land Use Committee
On agenda: 6/10/2024 Final action: 6/17/2024
Title: A RESOLUTION transferring $261,100.00 from the undesignated fund balance of the County Improvement Fund and authorizing the County Executive to execute Change Order No. 4 to the contract with Superior Bowen Asphalt Company, LLC, of Kansas City, MO, for Blue Springs Lake Road Improvements project (PR 2023-01), at a cost to the County in the amount of $261,100.00.
Sponsors: Charlie Franklin
Indexes: COUNTY EXECUTIVE, ROAD MAINTENANCE, UNDESIGNATED FUND BALANCE
Attachments: 1. 21650bu, 2. 21650 UNSIGNED Change Order
Related files: 21492

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $261,100.00 from the undesignated fund balance of the County Improvement Fund and authorizing the County Executive to execute Change Order No. 4 to the contract with Superior Bowen Asphalt Company, LLC, of Kansas City, MO, for Blue Springs Lake Road Improvements project (PR 2023-01), at a cost to the County in the amount of $261,100.00.

 

Intro

RESOLUTION NO. 21650, June 10, 2024

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, by Resolution 21492 dated December 6, 2023, the County entered into an agreement with Superior Bowen to construct the Blue Springs Lake Road Improvements project at the cost in the amount of $1,333,334.15; and,

 

WHEREAS, previous Change Orders 1 through 3 resulted in no changes to the contract amount and were approved by the Director of Parks + Rec; and,

 

WHEREAS, the cost adjustments in this Change Order are related to the discovery of subgrades failures that will need to be stabilized before an overlay is placed in certain areas of Turkey Hollow Road; and,

 

WHEREAS, full depth replacement along the identified areas will be the most cost-effective solution and will provide a better quality and longer-lasting road surface for the health, safety, and welfare of park visitors; and,

 

WHEREAS, a change order for these conditions is necessary to build the project to the specified design, at an additional cost to the County not to exceed $261,100.00; and,

WHEREAS, a transfer is needed to place the funds necessary to cover the cost in the proper spending account: now therefore,

 

DEPARTMENT/DIVISION

CHARACTER/DESCRIPTION

FROM

TO

County Improvement Fund

 

 

 

9999

32810 Undesignated Fund Balance

$261,100

 

Parks - Construction Services

 

 

 

013-1608

58040 Roads & Highways

 

$261,100

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute the attached Change Order No. 4 to the contract with Superior Bowen Asphalt Company, LLC, of Kansas City, MO; and,

 

BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the contract and all change orders thereto.

 

 

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 No. 21650 of June 10, 2024, was duly passed on June 17, 2024 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _______9__________                                          Nays ______0________

 

 

Abstaining _____0________                     Absent ______0______

 

 

 

_________________________                     _____________________________

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:                     013                     1608                     58040

ACCOUNT TITLE:                     County Improvement Fund

                     Parks - Construction Services

                                                                                    Roads & Highways

NOT TO EXCEED:                     $261,100.00

 

 

 

__________________________                     ________________________________

Date                     Chief Administrative Officer