File #: 14327    Version: 0 Name: Superior Bowen Asphalt - Road Rehabilitation Program.
Type: Resolution Status: Passed
File created: 9/30/2002 In control: Public Works Committee
On agenda: 9/30/2002 Final action: 10/7/2002
Title: A RESOLUTION transferring $303,622.79 within the 2002 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Co. for 2002 Road Rehabilitation Program, Project No. 2454, increasing the contract amount by $303,622.79.
Sponsors: Bill Petrie
Indexes: CHANGE ORDER, ROAD & BRIDGE FUND, SPECIAL ROAD & BRIDGE FUND
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $303,622.79 within the 2002 Special Road and Bridge Fund and authorizing Change Order No. 1 to the contract with Superior Bowen Asphalt Co. for 2002 Road Rehabilitation Program, Project No. 2454, increasing the contract amount by $303,622.79.


Intro
RESOLUTION # 14327, September 30, 2002

INTRODUCED BY Bill Petrie, County Legislator


Body
WHEREAS, the County did, by Resolution 14202, dated May 28, 2002, enter into a contract with Superior Bowen Asphalt Co., in the amount of $680,130.71 for 2002 Road Rehabilitation Program, Project No. 2454; and,

WHEREAS, the proposed Change Order No. 1, a copy of which is attached hereto and incorporated herein by reference, is necessary to complete work needed, and said change order will result in an increase not to exceed $303,622.79; and,

WHEREAS, a transfer within the 2002 Special Road and Bridge Fund is necessary to accomplish this change order; and,

WHEREAS, the County Executive recommends such transfer; therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2002 Special Road and Bridge Fund:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road & Bridge Fund
Maintenance
004-1506-7440 Rock $303,622.79

Engineering
004-1502-8040 Roads & Highways $303,622.79

and,

BE IT FURTHER RESOLVED that Change Order No. 1 to the aforesaid contract is approved and the Director of Public Works is authorized to execute the change order on behalf of the County; and,

BE IT FURTHER RESOLVED that the Manager of the Division of Finance 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:

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