File #: 16926    Version: 0 Name: contract for the 2009 Pavement Maintenance Project No. 3118
Type: Resolution Status: Passed
File created: 6/15/2009 In control: Public Works Committee
On agenda: 6/15/2009 Final action: 6/22/2009
Title: A RESOLUTION awarding a contract on Bid No. PW 05-2009 for the 2009 Pavement Maintenance Project Phase 2 (Striping), No. 3118, to Interstate Road Management Corp., of Peculiar, MO, at an actual cost to the County not to exceed $41,706.08, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract on Bid No. PW 05-2009 for the 2009 Pavement Maintenance Project Phase 2 (Striping), No. 3118, to Interstate Road Management Corp., of Peculiar, MO, at an actual cost to the County not to exceed $41,706.08, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.
 
 
Intro
RESOLUTION #16926, June 15, 2009
 
INTRODUCED BY Bob Spence, County Legislator
 
 
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 05-2009 for the 2009 Pavement Maintenance Project Phase 2 (Striping), No. 3118; and,
 
WHEREAS, he has received two (2) responses as follows:
            VENDOR                                    BID
 
      Interstate Road Management Corp.            $41,706.08
            Peculiar, MO
 
      Twin Traffic Marking Corp.                  $43,695.66
            Kansas City, KS
 
and,
 
WHEREAS, the Director of Public Works recommends that the contract be awarded to Interstate Road Management Corp., for the reason that it has submitted the lowest and best bid; 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,
 
BE IT RESOLVED that award be made as recommended by the Director of Public Works and that the County Executive be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,
 
BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to make adjustments in  the contract line item quantities to the extent that there will be no further funding obligation to the County; 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:
 
 
___________________________               ______________________________
Deputy County Counselor                        County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution #16926 of June 15, 2009, was duly passed on June 22, 2009 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
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 fo the obligation herein authorized.
 
ACCOUNT NUMBER:       004       1506       58040
 
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road and Bridge Maintenance
                        Road and Highways
 
NOT TO EXCEED:            $41,706.08
 
 
_______________________                  _______________________________
Date                                          Director of Finance and Purchasing