File #: 15060    Version: 0 Name: 2004 Pavement Maintenance Phase 5
Type: Resolution Status: Passed
File created: 6/21/2004 In control: Public Works Committee
On agenda: 6/21/2004 Final action: 6/28/2004
Title: A RESOLUTION transferring $50,000.00 within the 2004 Special Road & Bridge Fund and awarding a contract on Bid No. PW 07-2004 for the 2004 Pavement Maintenance Phase 5, Project No. 3018, to Vance Brothers, Inc., of Kansas City, MO, in the actual amount of $466,058.72.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE, SPECIAL ROAD & BRIDGE FUND

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION transferring $50,000.00 within the 2004 Special Road & Bridge Fund and awarding a contract on Bid No. PW 07-2004 for the 2004 Pavement Maintenance Phase 5,  Project No. 3018, to Vance Brothers, Inc., of Kansas City, MO, in the actual amount of $466,058.72.

 

Intro

RESOLUTION # 15060, June 21, 2004

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

 

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 07-2004 for the 2004 Pavement Maintenance Phase 5,  Project No. 3018; and,

                     

WHEREAS, the only responsive bid was received from Vance Brothers, Inc., of Kansas City (Jackson County), MO; and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Vance Brothers, Inc., of Kansas City, MO, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, in order to fund this award, a transfer is necessary; and,

 

WHEREAS, the County Executive recommends said transfer; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                      FROM                        TO  

Special Road & Bridge Fund

Maintenance Division

004 1506 7430                     Road Oil                     $50,000

 

004 1506 6790                     Other Contractual Services                                             $50,000

 

and,

 

 

BE IT RESOLVED that a contract on Bid No. PW 07-2004 in the actual amount of $466,058.72, be awarded to Vance Brothers, Inc., of Kansas City, MO, 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:

 

______________________________                       

Acting County Counselor                                                                

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution # 15060 of June 21, 2004,  was duly passed on ____________June 28_______________, 2004 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

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                      004 1506 7430

ACCOUNT TITLE:                     Special Road & Bridge Fund

                     Public Works Maintenance

                     Road Oil                     

NOT TO EXCEED:                     $50,000

 

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 1506 6790

ACCOUNT TITLE:                     Special Road & Bridge Fund

                     Public Works Maintenance

                     Other Contractual Services                     

NOT TO EXCEED:                     $466,058.72

 

________________________                     __________________________________

Date                     Director of the Department of Finance