File #: 2396    Version: 0 Name: superior-bowen asphalt
Type: Ordinance Status: Passed
File created: 4/17/1995 In control: Public Works Committee
On agenda: Final action: 5/1/1995
Title: AN ORDINANCE appropriating $14,314.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works director to execute Change Order No. 4 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $14,313.60.
Sponsors: Victor E. Callahan
Indexes: APPROPRIATION, CHANGE ORDER, CONTRACT, COUNTY URBAN ROAD SYSTEM, PUBLIC WORKS
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
AN ORDINANCE appropriating $14,314.00 from the unappropriated surplus of the 1995 County Urban Road System Fund and authorizing the Public Works director to execute Change Order No. 4 to the contract with Superior-Bowen Asphalt Company of Kansas City, MO, for the 1994 Road Rehabilitation Program, Project No. 2296, increasing the contract amount by $14,313.60.

Intro
ORDINANCE #2396, April 17, 1995

INTRODUCED BY Victor E. Callahan, County Legislator

Body
WHEREAS, the County did, by Resolution 10398, dated July 11, 1994, enter into a contract with Superior-Bowen Asphalt Company of Kansas City, MO, in the amount of $1,600,163.08, for the 1994 Road Rehabilitation Program, Project No. 2296; and,

WHEREAS, subsequent change orders have decreased the amount of the contract to $1,236,711.34; and,

WHEREAS, proposed Change Order No. 4, a copy of which is attached hereto and incorporated herein by reference, is necessary to adjust all variable contract quantities as set forth in the o iginal contract, and said change order will result in a increase of $14,313.60; therefore,

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation be made from the unappropriated surplus of the 1995 County Urban Road System Fund to cover the cost of Change Order No. 4 as follows:

DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Unappropriated Surplus $14,314 Div. of Administration Public Works Dept. County Urban Road System Oak Grove City Projects $14,314

and,

BE IT FURTHER ORDAINED that Change Order No. 4 to the aforesaid contract is approved and the Director of Public Works is authorized to execute the change order on behalf of the County; an ,

BE IT FURTHER ORDAINED that the Manager of the Division of Finance be and hereby is authorized to make all payments including f...

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