File #: 16189    Version: 0 Name: R.A. Knapp Construction
Type: Resolution Status: Passed
File created: 3/5/2007 In control: Public Works Committee
On agenda: 3/5/2007 Final action: 3/12/2007
Title: A RESOLUTION awarding a contract on Bid No. PW09-2006 for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, to R.A. Knapp Construction, Inc., of Kansas City, KS, at a total cost to the County not to exceed $431,093.65, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.
Sponsors: Bob Spence
Indexes: PUBLIC WORKS, ROAD & BRIDGE REPLACEMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW09-2006 for the Courtney-Atherton Road Bridge Replacement Project, No. 3007, to R.A. Knapp Construction, Inc., of Kansas City, KS, at a total cost to the County not to exceed $431,093.65, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.

 

Intro

RESOLUTION # 16189, March 5, 2007

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, in connection with the Courtney-Atherton Road Bridge Replacement Project, No. 3007, the Director of Public Works has solicited bids on Bid No. PW09-2006; and,

 

WHEREAS, he has received eight bids thereon, with the lowest three bids as follows:

                     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 has recommended 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; and,

 

WHEREAS, in the event that line item adjustments to the contract become necessary, it is appropriate that the Director of Public Works be authorized to approve said line item adjustments to the extent there is no additional cost to the County; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that 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 Public Works is authorized to approve line item adjustments which may become necessary under this contract to the extent there is no additional cost to the County; 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 # 16189 of March 5, 2007, was duly passed on ______________________, 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 & Bridge Fund

                                                                                    Special Projects for Public Works

                                                                                    Roads & Highways

 

NOT TO EXCEED:                                          $431,093.65

 

 

__________________________                                          _________________________________

Date                                                                                                                                Director of Finance and Purchasing