File #: 3266    Version: Name: Stand alone sanitary sewer system.
Type: Ordinance Status: Passed
File created: 6/17/2002 In control: Public Works Committee
On agenda: 6/17/2002 Final action: 7/1/2002
Title: AN ORDINANCE reappropriating $114,440.00 from the unappropriated surplus of the 2001 Park Enterprise Fund, appropriating $22,560.00 from the unappropriated surplus of the 2002 Park Enterprise Fund, and awarding a contract on Request for Proposals No. 24-02 for the furnishing of a stand-alone sanitary sewer system for use by the Parks and Recreation Department to Rodriguez Mechanical Contractors, Inc., of Kansas City, Kansas, in the actual amount of $137,000.00.
Sponsors: Dennis Waits
Indexes: PARKS + RECREATION, SEWER SYSTEM

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE reappropriating $114,440.00 from the unappropriated surplus of the 2001 Park Enterprise Fund, appropriating $22,560.00 from the unappropriated surplus of the 2002 Park Enterprise Fund, and awarding a contract on Request for Proposals No. 24-02 for the furnishing of a stand-alone sanitary sewer system for use by the Parks and Recreation Department to Rodriguez Mechanical Contractors, Inc., of Kansas City, Kansas, in the actual amount of $137,000.00.

 

Intro

ORDINANCE # 3266, June 17, 2002

 

INTRODUCED BY Dennis Waits, County Legislator

 

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 24-02 for the furnishing of a stand alone sanitary sewer system for use by the Parks and Recreation Department; and,

 

WHEREAS, he has received as the lowest two bids thereon bids from the following:

                                          VENDOR                                                                                                                              BID

White Cloud Engineering and Construction Co., Inc.                     

Maryville, MO,                                                                                                                                                   $135,555.00

 

Rodriguez Mechanical Contractors, Inc.

Kansas City, KS                                                                                                                                                   $137,000.00

 

and,

 

WHEREAS, the Purchasing Director has recommended that award be made to Rodriguez Mechanical Contractors, Inc., of Kansas City, KS, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, a reappropriation from the unappropriated surplus of the 2001 Park Enterprise Fund and an appropriation from the unappropriated surplus of the 2002 Park Enterprise Fund are necessary to fund this contract; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following  reappropriation from the unappropriated surplus of the 2001 Park Enterprise Fund  be and hereby is made:

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                     TO

 

                                                                                                         Unappropriated Surplus                                          $114,440

 

300-1633-8060                                                               Other Improvements

                     $114,440

 

and,

 

BE IT FURTHER ORDAINED by the County Legislature of Jackson County, Missouri, that

 

the following appropriation from the unappropriated surplus of the 2002 Park Enterprise

 

Fund  be and hereby is made:

 

DEPARTMENT/DIVISION                                          CHARACTER/DESCRIPTION                     FROM                     TO

 

                                                                                                         Unappropriated Surplus                                          $22,560

 

300-1633-8060                                                               Other Improvements                     $22,560

 

and,

BE IT FURTHER ORDAINED that award be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER ORDAINED that the Director of the Department of Finance is authorized to make all payments, including final payment on the contract.

 

Enacted and Approved

Effective Date:  This Ordinance shall be effective immediately upon its signature by the County Executive.

 

 

APPROVED AS TO FORM:

 

 

____________________________                                          _______________________________

                                                                                                                                                                        County Counselor

 

 

                     I hereby certify that the attached Ordinance, Ordinance # 3266 introduced on June 17, 2002 was duly passed on _________July 1____________, 2002 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ______6_________                                          Nays ______0________

 

                     Abstaining _____0______                                          Absent _____3_______

 

 

This Ordinance is hereby transmitted to the County Executive for her signature.

 

 

________________________                                          ________________________________

Date                                                                                                                              Mary Jo Spino, Clerk of Legislature

 

 

I hereby approve the attached Ordinance # 3266.

 

 

_______________________                                          ________________________________

Date                                                                                                                              Katheryn J. Shields, County Executive

 

Fiscal Note

Funds sufficient for this reappropriation and appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     300 2810

 

ACCOUNT TITLE:                                          Parks Enterprise Fund

                                                                                    Unappropriated Surplus

 

NOT TO EXCEED:                                          $137,000.00

 

 

_______________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance