File #: 17082    Version: 0 Name: Change Order No. 1 - 2009 Pavement Maintenance
Type: Resolution Status: Passed
File created: 11/16/2009 In control: Public Works Committee
On agenda: 11/16/2009 Final action: 11/23/2009
Title: A RESOLUTION transferring $39,900.00 within the 2009 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Company, LLC, of Kansas City, MO, for the 2009 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3117, increasing the contract amount by $64,900.00.
Sponsors: Bob Spence
Indexes: CHANGE ORDER, PAVEMENT MAINTENANCE
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION transferring $39,900.00 within the 2009 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Company, LLC, of Kansas City, MO, for the 2009 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3117, increasing the contract amount by $64,900.00.
 
 
Intro
RESOLUTION #17082, November 16, 2009
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, the Legislature did, by Resolution 16913, dated May 18, 2009, award a contract to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, in the actual amount of $1,848,814.99, for the 2009 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3117; and,
 
WHEREAS, proposed Change Order No.1 is necessary to cover additional road improvements added to the scope of the work, and will result in an increase of $64,900.00 in the contract amount; and,
 
WHEREAS, a transfer is necessary to cover these costs; and,
 
WHEREAS, the County Executive recommends this transfer; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer within the 2009 Special Road and Bridge Fund be and hereby is made:
 
 
Department/Division            Character Description                  From            To
 
Special Road and Bridge Fund
004-1506                        57430 - Road Oil                  $20,000
004-1506                        58170 - Other Equipment            $19,900
004-1506                        58040 - Roads & Highways                     $39,900
 
and,
 
 
 
BE IT FURTHER RESOLVED that Change Order No. 1 to the aforesaid contract be, and is hereby, approved, and the Director of Public Works be, and is hereby authorized to execute the said change order on behalf of the County; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including 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:
 
 
____________________________             ________________________________
Deputy/Assistant County Counselor            Acting County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #17082 of November 16, 2009, was duly passed on November 23, 2009 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
Funds sufficient for this transfer are available from the sources indicated below:
 
ACCOUNT NUMBER:      004      1506      57430
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road Maintenance
                        Road Oil
NOT TO EXCEED:            $20,000.00
 
ACCOUNT NUMBER:      004      1506      58170
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road Maintenance
                        Other Equipment
NOT TO EXCEED:            $19,900.00
 
 
 
 
 
 
 
 
 
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      1506      58040
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road Maintenance
                        Roads & Highways
NOT TO EXCEED:            $64,900.00
 
 
________________________                  ________________________________
Date                                          Director of Finance and Purchasing