File #: 13113    Version: 0 Name: Longview Golf Course Cartpath Replacement
Type: Resolution Status: Passed
File created: 3/6/2000 In control: Public Works Committee
On agenda: 3/6/2000 Final action: 3/13/2000
Title: A RESOLUTION awarding a contract on Bid No. PW-01-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415, to List and Clark Construction Co. of Overland Park, KS, in the actual amount of $135,000.00.
Sponsors: Bill Petrie
Indexes: Longview Golf Cart Path Replacement, LONGVIEW GOLF COURSE

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW-01-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415, to List and Clark Construction Co. of Overland Park, KS, in the actual amount of $135,000.00.

 

Intro

RESOLUTION # 13113, March 6, 2000

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW-01-2000 for the Longview Golf Course Cartpath Replacement, Phase 4, Project 2415; and,

 

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

                                          VENDOR                                                                                                         BID

 

List and Clark Construction Co.                                                                                    $110,087.50

  Overland Park, KS

 

C. W. Lubbert Construction Co., Inc.                                                               $116,490.00

  Blue Springs, MO

 

Rose-Lan Contractors                                                                                                         $119,095.70

  Kansas City, KS

 

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to  List and Clark Construction Co. of Overland Park, KS, 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-01-2000 in the actual amount of $135,000.00, be awarded to List and Clark Construction Co. of Overland Park, KS, as the lowest and best bidder; 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 for the County any documents necessary to the accomplishment of the award; 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.

 

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 # 13113 of March 6, 2000 was duly passed on __________March 13______________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______9__________                      Nays _______0_______

 

                     Abstaining _____0________                     Absent _____0_______

 

 

______________________                                            _________________________________

Date                                                                                                                              Mary Jo Brogoto, 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:                      300 1608 8060

 

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Longview Golf Course

                                                                                    Other Improvements                                          

                                                                                    

NOT TO EXCEED:                                          $135,000.00

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance