File #: 13173    Version: 0 Name: 2000 Road Surface Reconstruction
Type: Resolution Status: Passed
File created: 4/10/2000 In control: Public Works Committee
On agenda: 4/10/2000 Final action: 4/17/2000
Title: A RESOLUTION awarding a contract on Bid No. PW 03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421, to Superior-Bowen Asphalt Company, of Kansas City, MO, in the actual amount of $259,207.04.
Sponsors: Bill Petrie
Indexes: ROAD REHABILITATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421, to Superior-Bowen Asphalt Company, of Kansas City, MO, in the actual amount of $259,207.04.

 

Intro

RESOLUTION # 13173, April 10, 2000

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 03-2000 for the 2000 Road Surface Reconstruction and Rehabilitation Project, No. 2421; and,

 

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

                                          VENDOR                                                                                                         BID

 

Superior Bowen Asphalt Company                                                               $242,546.24

Kansas City (Jackson County), MO

 

APAC-Missouri, Inc. Independence Division                                          $280,166.82

Sugar Creek, MO

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Superior-Bowen Asphalt Company, of Kansas City, 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 03-2000 in the actual amount of $259,207.04, be awarded to Superior-Bowen Asphalt Company, 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:

 

______________________________                                            ________________________________

                                                                                                                                                                        County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 13173 of April 10, 2000 was duly passed on __________April 17_________________, 2000 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______8_________                      Nays ______0________

 

                     Abstaining ______0_______                     Absent ____1________

 

 

______________________                       _________________________________

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 8040

ACCOUNT TITLE:                                          Special Road & Bridge Fund-Engineering - Roads & Highways

NOT TO EXCEED:                                          $151,456.00

 

ACCOUNT NUMBER:                      004 1502 8050

ACCOUNT TITLE:                                          Special Road & Bridge Fund - Engineering - Bridges

NOT TO EXCEED:                                          $16,785.00

 

ACCOUNT NUMBER:                      003 1608 8040

ACCOUNT TITLE:                                          Park Fund - Construction Services - Roads & Highways

NOT TO EXCEED:                                          $90,967.00

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance