File #: 14252    Version: 0 Name: Atherton-Sibley Road Bridge Replacement Project.
Type: Resolution Status: Passed
File created: 7/8/2002 In control: Public Works Committee
On agenda: 7/8/2002 Final action: 7/15/2002
Title: A RESOLUTION awarding a contract on Bid No. PW 02-2002 for the Atherton-Sibley Road Bridge Replacement Project, No. 2452, to Tasco Construction Company of Pleasant Hill, MO, in the actual amount of $288,785.12.
Sponsors: Bill Petrie
Indexes: ROAD & BRIDGE REPLACEMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 02-2002 for the Atherton-Sibley Road Bridge Replacement Project, No. 2452, to Tasco Construction Company of Pleasant Hill, MO, in the actual amount of $288,785.12.

 

Intro

RESOLUTION # 14252, July 8, 2002

 

INTRODUCED BY Bill Petrie, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 02-2002 for the Atherton-Sibley Road Bridge Replacement Project, No. 2452; and,

 

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

                                          VENDOR                                                                                                         BID

 

Tasco Construction Company                                                                                    $288,785.12

Pleasant Hill, MO

 

Tricon Construction Company                                                                                    $298,980.00

Blue Springs, MO

 

Radmacher Brothers Excavating Company                                          $333,534.00

Pleasant Hill, MO

 

and,

 

 

WHEREAS, the  Public Works Director has recommended that award be made to Tasco Construction Company of Pleasant Hill, 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 a contract on Bid No. PW 02-2002 in the actual amount of $288,785.12, be awarded to Tasco Construction Company, of Pleasant Hill, MO, as the lowest and best bidder; and,

 

BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to adjust the contract line item quantities provided that, in doing so, there is no additional financial obligation to the County; and,

 

BE IT FURTHER RESOLVED 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 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 # 14252 of July 8, 2002 was duly passed on ____________July 15_______________, 2002 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:                      004 1502 8050

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Engineering

                                                                                    Bridges

 

NOT TO EXCEED:                                          $288,785.12

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance