File #: 14770    Version: 0 Name: 2003 Road Striping Program
Type: Resolution Status: Passed
File created: 10/27/2003 In control: Public Works Committee
On agenda: 10/27/2003 Final action: 11/3/2003
Title: A RESOLUTION transferring $50,015.00 within the 2003 Special Road & Bridge Fund, and awarding a contract on Bid No. PW 07-2003 for the 2003 Road Striping Program, Project No. 2480, to Twin Traffic Marking Corporation of Kansas City, MO, in the actual amount of $50,014.96.
Sponsors: Bob Spence
Indexes: SPECIAL ROAD & BRIDGE FUND, TRANSFER

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $50,015.00 within the 2003 Special Road & Bridge Fund, and awarding a contract on Bid No. PW 07-2003 for the 2003 Road Striping Program, Project No. 2480, to Twin Traffic Marking Corporation of Kansas City, MO, in the actual amount of $50,014.96.

 

Intro

RESOLUTION # 14770,   October 27, 2003

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 07-2003 for the 2003 Road Striping Program, Project No. 2480; and,

 

WHEREAS, WHEREAS, the only bid received was from Twin Traffic Marking Corporation of Kansas City (Platte County), MO; and,

 

WHEREAS, the Public Works Director has recommended that award be made to Twin Traffic Marking Corporation of Kansas City, MO, for the reason that it has submitted the lowest and best bid; and,

 

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

 

WHEREAS, the County Executive has recommended this 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

004-1506-7440                                                               Rock                                                                                                         $50,015

004-1506-6080                                                               Other Professional Services                                                   $50,015

 

and,

 

 

 

BE IT FURTHER RESOLVED by the County Legislature of Jackson County, Missouri, that a contract on Bid No. PW 07-2003, in the actual amount of $50,014.96, be awarded to Twin Traffic Marking Corporation 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 Director of the Department of Finance be and hereby is authorized to make all payments except final payment on the contract, and to encumber $50,015.00 to cover the cost of the construction.

 

 

 

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 # 14770 of October 27, 2003  was duly passed on ______November 3________________, 2003 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______7_________                                                               Nays ______2________

 

                     Abstaining ____0_____                                                               Absent _____0_______

 

 

________________________                                          ______________________________

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 7440

 

ACCOUNT TITLE:                                          Special Road & Bridge

                                                                                    Maintenance

                                                                                    Rock

 

NOT TO EXCEED:                                          $50,015.00

 

 

 

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 6080

 

ACCOUNT TITLE:                                          Special Road & Bridge

                                                                                    Maintenance

                                                                                    Other Professional Services

 

NOT TO EXCEED:                                          $50,014.96

 

 

 

 

_______________________                                             ___________________________

Date                                                                                                                                 Director of the Department of Finance