File #: 20800    Version: 0 Name: Flotation and dock replacement
Type: Resolution Status: Passed
File created: 10/28/2021 In control: Land Use Committee
On agenda: 11/1/2021 Final action: 11/8/2021
Title: A RESOLUTION awarding a contract for flotation and dock replacement at the Jacomo, Blue Springs, and Longview Marinas for use by the Parks + Rec Department to Ozark Barge and Dock Service of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 44-21, at an actual cost to the County not to exceed $1,627,595.00.
Sponsors: Tony Miller
Indexes: BLUE SPRINGS LAKE, DOCK REPAIR, LAKE JACOMO, LONGVIEW LAKE, PARKS + RECREATION
Attachments: 1. 20800bu.pdf, 2. 20800adopt.pdf, 3. 20800 Ozark Barge & Dock Service Inc.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for flotation and dock replacement at the Jacomo, Blue Springs, and Longview Marinas for use by the Parks + Rec Department to Ozark Barge and Dock Service of Gravois Mills, MO, under the terms and conditions of Invitation to Bid No. 44-21, at an actual cost to the County not to exceed $1,627,595.00.

 

 

Intro

RESOLUTION NO. 20800, November 1, 2021

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 44-21 for flotation and dock replacement at the Jacomo, Blue Springs, and Longview Marinas for use by the Parks + Rec Department; and,

 

WHEREAS, a total of thirteen notifications were distributed and two responses were received and evaluated, with one rejected for non-compliance; and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Directors of Parks + Rec and Finance and Purchasing recommend the award of a contract for flotation and dock replacement for use by the Parks + Rec Department to Ozark Barge and Dock Service of Gravois, MO, at an actual cost to the County not to exceed $1,627,595.00, as the lowest and best bid received; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Directors of Parks + Rec and Finance and Purchasing, and that the Director of Finance and Purchasing 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 and Purchasing is hereby 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. 20800 of November 1, 2021 was duly passed on November 8, 2021 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:                     003                     1608                     58060

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction Services

                                                                                    Other Improvements

NOT TO EXCEED:                                          $1,292,595.00

 

ACCOUNT NUMBER:                     300                     1608                     58060

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Construction Services

                                                                                    Other Improvements

NOT TO EXCEED:                                          $335,000.00

 

 

__________________________                                          _________________________________

Date                                                                                                                              Chief Administrative Officer