File #: 13662    Version: Name: Stone Arch Bridge Repair
Type: Resolution Status: Passed
File created: 4/16/2001 In control: Public Works Committee
On agenda: 4/16/2001 Final action: 4/23/2001
Title: A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58.
Sponsors: Bill Petrie
Indexes: BRIDGE REPAIR

                                                                                                                                                                                             Public Works

                                                                                                                                                                                             Committee Amendment

                                                                                                                                                                                             4/23/01

 

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 01-01 for the Stone Arch Bridge Repair Project, No. 2412, to Gunite of Missouri of Kansas City, MO, in the actual amount of $197,111.58.

 

Intro

RESOLUTION # 13662, April 16, 2001

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 01-01  for  the Stone Arch Bridge Repair Project, No. 2412; and,

 

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

                                          VENDOR                                                                                                         BID

 

National Streetscape, Inc.                                                                                                         $158,620.00

Blue Springs, MO

 

Gunite of Missouri                                                                                                                              $197,111.58

Kansas City (Jackson County), MO

 

Pressure Concrete                                                                                                                              $224,882.00

Florence, AL

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Gunite of Missouri of Kansas City, MO, for the reason that it has submitted the best bid; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that a contract on Bid No. PW 01-01 in the actual amount of $197,111.58, be awarded to Gunite of Missouri, Kansas City, MO, as the 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 # 13662 of April 16, 2001 was duly passed on ___________April 23________________, 2001 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:                      004 1502 8050

 

ACCOUNT TITLE:                                          Road & Bridge Maintenance

                                                                                    Engineering

                                                                                    Bridges

 

NOT TO EXCEED:                                          $197,111.58

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance