File #: 16119    Version: 0 Name: Courtney-Atherton Road Bridge Replacement Project #3007
Type: Resolution Status: withdrawn
File created: 12/4/2006 In control: Public Works Committee
On agenda: 12/4/2006 Final action: 1/8/2007
Title: A RESOLUTION awarding a contract on Bid No.PW09-2006 to R. A. Knapp Construction of Kansas City, KS, for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, at an actual cost to the County not to exceed $431,093.65.
Sponsors: Bob Spence
Indexes: CONTRACT, ROAD & BRIDGE REPLACEMENT, WITHDRAWN

                       IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

                                                               WITHDRAWN 1/8/2007

 

Title

 

A RESOLUTION awarding a contract on Bid No.PW09-2006 to R. A. Knapp Construction of Kansas City, KS, for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, at an actual cost to the County not to exceed $431,093.65.

 

Intro

 

RESOLUTION # 16119, December 4, 2006

 

INTRODUCED BY Bob Spence, County Legislator

 

Body

 

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 09-2006 for the construction of the Courtney-Atherton Road Bridge Replacement Project, No. 3007; and,

 

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

                                          VENDOR                                                                                    BID

 

R. A. Knapp Construction                                                                                    $431,093.65

Kansas City, KS

 

Al McKinley, Inc.                                                                                                         $488,201.00

Liberty, MO

 

Radmacher Brothers Excavation                                                               $495,030.16

Pleasant Hill, MO

 

and,

 

WHEREAS, the Director of Public Works recommends that award be made to R. A. Knapp Construction of Kansas City, KS,  for the reason that it has submitted the lowest and best bid; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the award be made as recommended by the Public Works Director and that the County Executive be and hereby is authorized to execute any and all documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to approved adjustments in the contract line items, to the extent that no further obligation on the County is thereby created; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

____________________________                                              ______________________________

Chief Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

                     I hereby certify that the attached resolution, Resolution # 16119 of December 4, 2006, was withdrawn on January 8, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______________                                                               Nays ______________

                     Abstaining _________                                                               Absent ____________

 

________________________                                                               ____________________________

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:                      004 1507 8040

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Public Works Special Projects

                                                                                    Roads and Highways

NOT TO EXCEED:                                          $431,093.65

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of Finance and Purchasing