File #: 14734    Version: 0 Name: Construction of the Trailhead Improvements.
Type: Resolution Status: Passed
File created: 9/22/2003 In control: Land Use Committee
On agenda: 9/22/2003 Final action: 9/29/2003
Title: A RESOLUTION awarding a contract on Bid No. PW 02-2003 for the construction of the Trailhead Improvements on the Little Blue Trace Project, No. 2464, to Hanrahan Asphalt Paving Company, of Grandview, MO, at an actual cost to the County not to exceed $94,231.31.
Sponsors: Fred Arbanas
Indexes: CONTRACT, LITTLE BLUE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Bid No. PW 02-2003 for the construction of the Trailhead Improvements on the Little Blue Trace Project, No. 2464, to Hanrahan Asphalt Paving Company, of Grandview, MO, at an actual cost to the County not to exceed  $94,231.31.

 

Intro

RESOLUTION # 14734, September 22, 2003

 

INTRODUCED BY Fred Arbanas, County Legislator

 

 

Body

 

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 02-2003 for the construction of the Trailhead Improvements on the Little Blue Trace, Project, No. 2464; and,

 

WHEREAS, he has received as the lowest three bids thereon, bids from the following:

                                          VENDOR                                                                                    BID

 

Hanrahan Asphalt Paving Company                                          $89,744.10

 Grandview, MO

 

PSI - Pavement System, Inc.                                                               $93,370.94

 Belton, MO

 

Metro Asphalt, Inc.                                                                                                         $93,975.05

 Independence, MO

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Hanrahan Asphalt Paving Company of Grandview, MO, for the reason that it has submitted the lowest and best bid; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that a contract on Bid No. PW 02-2003 in the actual amount of $89,744.10, be awarded to Hanrahan Asphalt Paving Company of Grandview, MO, as the lowest and best bidder, and that the Public Works Director be and hereby is authorized to execute any and all documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to adjust the contract line item quantities provided that, in doing so, there is no additional financial obligation to the County; and,

 

BE IT FURTHER RESOLVED that the County Executive be, and is hereby, authorized to  execute change orders to the contract, at a cost not to exceed an additional $4,487.21 (5%); 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, and to encumber $94,231.31 to cover the cost of the construction.

 

 

Enacted and Approved

Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.

 

APPROVED AS TO FORM:

 

______________________________                                            ________________________________

Acting County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 14734 of September 22, 2003,   was duly passed on ________September 29___________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______8___________                      Nays _______0_______

 

                     Abstaining ______0_______                     Absent _____1_______

 

 

______________________                       _________________________________

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:                      010 1633 8060

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Little Blue Trail

                                                                                    Other Improvements

NOT TO EXCEED:                                          $85,679.95

 

ACCOUNT NUMBER:                      003 1608 8060

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction

                                                                                    Other Improvements

NOT TO EXCEED:                                          $8,551.96

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance