File #: 17868    Version: 0 Name: roof replacements on 19 structures for Parks and Recreation Dept.
Type: Resolution Status: Passed
File created: 3/19/2012 In control: Legislature As A Whole
On agenda: 3/19/2012 Final action: 4/9/2012
Title: A RESOLUTION awarding a contract for the replacement of roofs on nineteen structures for use by the Parks and Recreation Department to Cedaridge Roofing Company of Greenwood, MO, at a cost to the County not to exceed $152,922.00, under the terms and conditions of Invitation to Bid No. 47-12, and authorizing the Director of Parks & Recreation to execute change orders in an amount not to exceed $4,078.00, for a maximum cost to the County not to exceed $157,000.00.
Sponsors: Fred Arbanas
Indexes: PARKS + RECREATION, ROOF REPLACEMENT/REPAIR
Attachments: 1. 17868adopt.pdf
 
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION awarding a contract for the replacement of roofs on nineteen structures for use by the Parks and Recreation Department to Cedaridge Roofing Company of Greenwood, MO, at a cost to the County not to exceed $152,922.00, under the terms and conditions of Invitation to Bid No. 47-12, and authorizing the Director of Parks & Recreation to execute change orders in an amount not to exceed $4,078.00, for a maximum cost to the County not to exceed $157,000.00.
 
 
Body
RESOLUTION #17868, March 19, 2012
 
INTRODUCED BY Fred Arbanas, County Legislator
 
 
Body
WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 47-12 for the replacement of roofs on nineteen structures located with the County's park system; and,  
 
WHEREAS, a total of thirty-five notification were distributed and two responses were received as follows:
BIDDER                        BASE BID            TOTAL RECOMMENDED
 
Cedaridge Roofing Company            $228,616.00                  $152,922.00
Greenwood, MO
 
Delta Innovative Services                  $304,421.00                  $208,603.00
Kansas City, KS      
 
 
and,
 
WHEREAS, the project was bid with alternates, resulting in adjustments to the base bids for a final recommended bid amount; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a contract for the replacement of roofs on nineteen building located within the County's park system to Cedaridge Roofing Company, of Greenwood, MO, under the terms and conditions of Invitation to Bid No. 47-12, at a cost not to exceed $152,922.00 for the reason that it has submitted the lowest and best bid; and,
 
WHEREAS, the Director further recommends that the Director of Parks and Recreation be authorized to approve change orders to the contract thereby made, in an amount not to exceed $4,078.00, for a total contract authorization not to exceed $157,000.00; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Finance and Purchasing, and that the 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 Director of Parks and Recreation be and hereby is authorized to approve change orders to the contract thereby made in an amount not to exceed $4,078.00, for a total contract authorization not to exceed $157,000.00; and,
 
BE IT FURTHER RESOLVED that the Director of the Department of Finance and Purchasing is 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 #17868 of March 19, 2012 was duly passed on April 9, 2012 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      58020
ACCOUNT TITLE:            Park Fund
Construction Services
Building and Improvements            
NOT TO EXCEED:            $157,000.00
 
 
 
_________________________                 ________________________________
Date                                               Director of the Department of Finance