File #: 14202    Version: 0 Name: Road Rehab Program #2454
Type: Resolution Status: Passed
File created: 5/28/2002 In control: Public Works Committee
On agenda: Final action: 6/3/2002
Title: A RESOLUTION awarding a contract on Bid No. PW-01-2002 for the 2002 Road Rehabilitation Program, Project No. 2454, to Superior-Bowen Asphalt Company of Kansas City, MO, in an amount not to exceed $680,130.71.
Sponsors: Bill Petrie
Indexes: ROAD REHABILITATION

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Bid No. PW-01-2002 for the 2002 Road Rehabilitation Program, Project No. 2454, to Superior-Bowen Asphalt Company of Kansas City, MO, in an amount not to exceed $680,130.71.

 

Intro

RESOLUTION # 14202,   May 28, 2002

 

INTRODUCED BY Bill Petrie, County Legislator

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW-01-2002 for the 2002 Road Rehabilitation, Project No. 2454; and,

 

WHEREAS, he has received as the only three bids thereon bids from the following:

                                          VENDOR                                                                                                         BID

 

APAC-Kansas City, Inc (Reno Division)                                                               $641,937.23

Independence, MO

 

Superior-Bowen Asphalt Company                                                               $661,863.21

Kansas City (Jackson County), MO

 

Metro Asphalt, Inc.                                                                                                                              $711,537.91

Independence, MO

 

and,

 

WHEREAS, he has recommended that award be made to Superior-Bowen Asphalt Company of Kansas City, MO, for the reason that, while not the lowest bidder, it has submitted the lowest and best bid as set forth in the attached recapitulation and analysis; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Director of Public Works, and that the County Executive 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 Public Works be and hereby is authorized to adjust the contract line item quantities to fully utilize budgeted funds; 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.

 

Enacted and Approved

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 # 14202 of May 28, 2002  was duly passed on ____________June 3_______________, 2002 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

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 8040    

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction

                                                                                    Roads and Highways

NOT TO EXCEED:                                          $49,958.15

                                                               

ACCOUNT NUMBER:                      004 1502 8040    

ACCOUNT TITLE:                                          Road & Bridge Fund

                                                                                    Engineering

                                                                                    Roads and Highways

NOT TO EXCEED:                                          $604,582.56

 

ACCOUNT NUMBER:                      003 1608 8060    

ACCOUNT TITLE:                                          Park Fund

                                                                                    Construction

                                                                                    Other Improvements

NOT TO EXCEED:                                          $25,590.00

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance