File #: 11641    Version: 0 Name: Detention Center plumbing systems.
Type: Resolution Status: Passed
File created: 3/3/1997 In control: Clerk of the County Legislature
On agenda: Final action: 3/3/1997
Title: A RESOLUTION awarding a contract on Bid No. PW-2345 (Bid Package No. 6) for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center to Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, in the actual amount of $2,315,360.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $116,000.00, for a total amount not to exceed $2,431,360.00.
Sponsors: Dixie M. Flynn
Indexes: CONTRACT, DETENTION CENTER
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI Title A RESOLUTION awarding a contract on Bid No. PW-2345 (Bid Package No. 6) for the construction and installation of mechanical and plumbing systems for the expansion at the Jackson County Detention Center to Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, in the actual amount of $2,315,360.00, and authorizing the County Executive to approve additional expenditures under this contract at a cost not to exceed $116,000.00, for a total amount not to exceed $2,431,360.00. Intro RESOLUTION 11641, March 3, 1997 INTRODUCED BY Dixie M. Flynn, County Legislator Body WHEREAS, in connection with the Jackson County Detention Center expansion, the Purchasing Director has solicited formal written bids on Bid No. PW-2345 (Bid Package No. 6) for the construction and installation of mechanical and plumbing systems; and, WHEREAS, he has received as the lowest three bids thereon bids from the following: ALTERNATE BIDDER BASE BID No. 1 TOTAL BID Rodriguez Mechanical $2,311,488 $3,872 $2,315,360 Contractors, Inc. Overland Park, KS A. D. Jacobson Co., Inc. $2,379,000 $10,500 $2,389,500 Kansas City (Jackson County), MO Foley Company $2,452,000 $9,400 $2,461,400 Kansas City (Jackson County), MO and, WHEREAS, the Purchasing Director has recommended that award be made to Rodriguez Mechanical Contractors, Inc., of Overland Park, KS, for the reason that it has submitted the lowest and best bid; and, WHEREAS, in the event that change orders to the contract become necessary, due to the time constraints involved in completion of this phase of work it is appropriate that the County Executive be given authority to approve additional expenditures under this contract not to exceed $116,000.00, which is approximately 5% of the contract amount; therefore, BE IT RESOLVED by the County Legislature of Jackson County, Missouri, 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 RESOLVED that the County Executive is authorized to approve additional expenditures which may become necessary under this contract in an amount not to exceed $116,000.00; and, BE IT FURTHER RESOLVED that the Director of the Department of Finance is authorized to make all payments, except final payment on the contract. Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature. APPROVED AS TO FORM: ____________________________ ______________________________ County Counselor Certificate of Passage I hereby certify that the attached resolution, Resolution #11641 of March 3, 1997 was duly passed on __________March 3_____________, 1997 by the Jackson County Legislature. The votes thereon were as follows: Yeas ______7_________ Nays _____0_________ Abstaining ____0_____ Absent ___2_________ ___________________ ______________________________ Date Mary Jo Brogoto, Clerk of Legislature Fiscal Note This expenditure was included in the annual budget. 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: 012-2303-8020 ACCOUNT TITLE: Criminal Justice Fund Construction Program Buildings & Improvements NOT TO EXCEED: $2,431,360.00 ___________________ _________________________________ Date Director of the Department of Finance