File #: 11021    Version: 0 Name: Embrey Excavating
Type: Resolution Status: Passed
File created: 11/20/1995 In control: Public Works Committee
On agenda: Final action: 11/27/1995
Title: A RESOLUTION awarding a contract on Bid No. PW-06-95 for the Hunter Galvin Intersection and Allen Road Stormwater Project, No. 2297, to Embrey Excavating of Kingsville, MO, in the actual amount of $85,233.40.
Sponsors: Victor E. Callahan
Indexes: PURCHASE ORDERS

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW-06-95 for the Hunter Galvin Intersection and Allen Road Stormwater Project, No. 2297, to Embrey Excavating of Kingsville, MO, in the actual amount of $85,233.40.

 

Intro

RESOLUTION 11021, November 20, 1995

 

INTRODUCED BY Victor E. Callahan, County Legislator

 

 

Body

WHEREAS, by Resolution 10742, dated March 27, 1995, the County accepted from the Missouri Department of Natural Resources a state stormwater grant, for the construction of the Hunter Galvin Intersection and Allen Road Stormwater Project, No. 2297, which grant provided up to 33% reimbursement of eligible costs to the County; and,

 

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW-06-95 for the Hunter Galvin Intersection and Allen Road Stormwater Project, No. 2297; and,

 

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

                                          VENDOR                                                                                                         BID

Embrey Excavating

  Kingsville, MO                                                                                                           $85,233.40

 

Kaw Valley Sand & Gravel                                                                 $87,077.65

  Kansas City, KS

 

Mega Industries                                                                                                         $106,731.00

  Kansas City (Platte County), MO

 

and,

 

 

WHEREAS, he has recommended that award be made to Embrey Excavating of Kingsville, MO, for the reason that it has submitted the lowest and best bid; 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 Director of Public Works 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 Manager of the Division of Finance 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:

 

____________________________                         ______________________________

                                                                                                                                                   County Counselor

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution #11021 of November 20, 1995 was duly passed on ______________________, 1995 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas _______________                                          Nays ______________

 

                     Abstaining _________                                          Absent ____________

 

________________________                                          ______________________________

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: 004-375-1502-8050

 

ACCOUNT TITLE:    Spec. Road & Bridge Fund

                                                                Div. of Administration - Public Works Dept.

                                                                Engineering - Bridges

 

NOT TO EXCEED:  $85,233.40

 

 

 

__________________________                                          _________________________________

Date                                                                                                                                                   Manager of Division of Finance