File #: 15869    Version: 0 Name: Phase 1 Pavement Maintenance Project
Type: Resolution Status: Passed
File created: 5/9/2006 In control: County Legislature
On agenda: 5/9/2006 Final action: 5/9/2006
Title: A RESOLUTION awarding a contract on Bid No. PW 03-2006 for the 2006 Pavement Maintenance Project, Phase 1 (Fly-Ash Base Stabilization), Project No. 3066, to Superior Bowen Asphalt Company, of Kansas City, MO, at an actual cost to the County not to exceed $228,321.00.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 03-2006 for the 2006 Pavement Maintenance Project, Phase 1 (Fly-Ash Base Stabilization),  Project No. 3066, to Superior Bowen Asphalt Company, of Kansas City, MO, at an actual cost to the County not to exceed $228,321.00.

 

Intro

RESOLUTION # 15869, May 9, 2006

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 03-2006 for the 2006 Pavement Maintenance Project, Phase 1 (Fly-Ash Base Stabilization), Project No. 3066; and,

 

WHEREAS, he has received as the only bid thereon a bid from Superior Bowen Asphalt Company of Kansas City (Jackson County), MO; and,

 

WHEREAS, he 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;  and,

 

WHEREAS, to have maximum control of funds available for the entire pavement maintenance program, Phase 1 is being reduced by $55,373.00.00, and Superior Bowen Asphalt Company has agreed to this reduction; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Public Works, and 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 Public Works be and hereby is authorized to adjust the contract line item quantities to fully utilize budgeted funds at no additional cost to the County; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

______________________________                                           ______________________________

Deputy Chief County Counselor                                                                County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution # 15869 of May 9, 2006  was duly passed on ___________May 9________________, 2006 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______7__________                      Nays ______0________

 

                     Abstaining _____0________                     Absent _____2_______

 

 

______________________                                            _________________________________

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:                      004 1502 8060

 

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Engineering

                                                                                    Other Improvements

 

NOT TO EXCEED:                                          $228,321.00

                                                               

 

________________________                                          __________________________________

Date                                                                                                                              Director of Finance and Purchasing