File #: 18569    Version: 0 Name: Sheriff’s Marine Storage and Deployment Facility
Type: Resolution Status: Passed
File created: 7/17/2014 In control: County Legislature
On agenda: 7/21/2014 Final action: 7/21/2014
Title: A RESOLUTION awarding a contract on Bid No. PW 07-2014 for the Sheriff's Marine Storage and Deployment Facility, Project No. 3181, to KES Construction, LLC, of Overland Park, KS, at an actual cost to the County not to exceed $218,114.00.
Sponsors: Bob Spence
Indexes: SHERIFF'S MARINE STORAGE
Attachments: 1. 18569bu.pdf, 2. 18569adopt
Related files: 4609
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract on Bid No. PW 07-2014 for the Sheriff's Marine Storage and Deployment Facility, Project No. 3181, to KES Construction, LLC, of Overland Park, KS, at an actual cost to the County not to exceed $218,114.00.  
 
 
Intro
RESOLUTION NO. 18569, July 21, 2014
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, by Ordinance 4609, dated February 24, 2014, the Legislature did authorize the acceptance of a Port Security Grant for use by the Sheriff's Office, in the amount of $200,000.00; and,
 
WHEREAS, the grant allows for the construction of a metal boat storage building with garage doors, concrete floor, lighting, and heating at the Sheriff's Office's new headquarters located at 4001 NE Lakewood Way, Lee's Summit, MO; and,
 
WHEREAS, the Director of Public Works solicited proposals for this project on Bid No. PW 07-2014 and received three submissions thereon, as follows:
      BIDDER                                     BID
KES Construction, LLC                        $218,114.00
Overland Park, KS
 
Bruner Contracting Company, LLC            $225,000.00
Kansas City, MO
 
Genesis Environmental Solutions, Inc.            $228,297.60
Greenwood, MO            
 
and,
 
WHEREAS, the Director of Public Works recommends the award of a contract for the Sheriff's Marine Storage and Deployment Facility, Project No. 3181, to KES Construction, LLC, of Overland Park, KS, under the terms and conditions of Bid No. PW 07-2014, at an actual cost to the County not to exceed $218,114.00, as the lowest and best bidder, with $200,000.00 of this amount to be paid from grant funds; and,
 
WHEREAS, in the event that line item adjustments to the contract become necessary, it is appropriate that the Director of Public Works be authorized to approve said line item adjustments to the extent there is no additional cost to the County; and,
 
WHEREAS, this project is in the best interest of the health, safety, and welfare of the citizens of Jackson County; 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 Finance and Purchasing is authorized to make all payments, including 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:  
 
 
______________________________               _____________________________
Chief Deputy County Counselor                    County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution No. 18569 of July 21, 2014, was duly passed on July 21, 2014 by the Jackson County Legislature. The votes thereon were as follows:
 
 
Yeas ________9________            Nays _____0_________
 
 
Abstaining ____0________            Absent ___0________
 
 
 
______________________                  ______________________________
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:      010      4261      56790
ACCOUNT TITLE:            Grant Fund
                        Joint River Force Marine Storage
                        Other Contractual
NOT TO EXCEED:            $200,000.00
 
ACCOUNT NUMBER:      001      5101      58020
ACCOUNT TITLE:            General Fund
                        Non-Departmental
                        Buildings and Improvements
NOT TO EXCEED:            $18,114.00
 
______________________                  _______________________________
Date                                          Director of Finance and Purchasing