File #: 17725    Version: 0 Name: change orders to repair rooftop radiator for the emergency diesel generator set
Type: Resolution Status: Passed
File created: 11/7/2011 In control: Justice and Law Enforcement Committee
On agenda: 11/7/2011 Final action: 11/14/2011
Title: A RESOLUTION awarding a contract for the repair of the rooftop radiator for the emergency diesel generator set for use by the Department of Corrections to Central Power System & Services, d/b/a Mid America Power Systems & Services, of Riverside, MO, under the terms and conditions of Request for Proposals No. 62-11, at a cost to the County not to exceed $52,746.69, and authorizing the Director of Corrections to execute change orders in an amount not to exceed $5,274.66, at a total aggregate cost to the County not to exceed $58,021.35.
Sponsors: James D. Tindall
Indexes: CHANGE ORDER, REPAIRS/IMPROVEMENTS
Attachments: 1. 17725adopt.pdf
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
 
Title
A RESOLUTION awarding a contract for the repair of the rooftop radiator for the emergency diesel generator set for use by the Department of Corrections to Central Power System & Services, d/b/a Mid America Power Systems & Services, of Riverside, MO, under the terms and conditions of Request for Proposals No. 62-11, at a cost to the County not to exceed $52,746.69, and authorizing the Director of Corrections to execute change orders in an amount not to exceed $5,274.66, at a total aggregate cost to the County not to exceed $58,021.35.  
 
 
 
Intro
RESOLUTION #17725, November 7, 2011
 
INTRODUCED BY James D. Tindall, County Legislator
 
 
 
Body
WHEREAS, the Department of Corrections requires the repair of the rooftop radiator for the emergency diesel generator set at the Jackson County Detention Center; and,
 
WHEREAS, the Director of Finance and Purchasing has solicited bids on Request for Proposals 62-11 for the furnishing of this repair; and,
 
WHEREAS, a total of fifty-six notifications were distributed and one response was received, as follows:
      BIDDER                                 BID (INCLUDING CRANE RENTAL
Mid America Power Systems & Services                  $53,746.69            
Riverside, MO                                          
 
and,
 
WHEREAS, the Director of Finance and Purchasing recommends that the contract be awarded to Mid America Power Systems & Services, of Riverside, MO, as the lowest and best bidder; 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 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 #17725 of November 7, 2011, was duly passed on November 14, 2011 by the Jackson County Legislature.  The votes thereon were as follows:
 
 
Yeas _________8________            Nays _______0________   Excused_____1_______
 
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:      001      5101      58020
ACCOUNT TITLE:            General Fund
                        Non-Departmental
                        Buildings and Improvements
NOT TO EXCEED:            $58,022.00
 
 
 
                                ________               _________________________________
Date                                    Director of Finance and Purchasing