File #: 12985    Version: 0 Name: Major Road Bridge Replacement Project.
Type: Resolution Status: Passed
File created: 12/6/1999 In control: Public Works Committee
On agenda: Final action: 12/13/1999
Title: A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80.
Sponsors: Lisa White Hardwick
Indexes: BRIDGE REPLACEMENT

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324, to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, in the actual amount of $235,821.80.

 

 

Intro

RESOLUTION # 12985, December 6, 1999

 

INTRODUCED BY Lisa White Hardwick, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW-07-99 for the Major Road Bridge Replacement Project, No. 2324; and,

 

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

 

                     VENDOR                                                                                                              BID

 

Radmacher Brothers Excavating Co., Inc.                     $235,821.80

Pleasant Hill, MO

 

Embrey Excavating                                                                                     $236,646.20

Kingsville, MO                                                                                                         

 

G C Construction                                                                                                         $237,923.75

Blue Springs, MO

 

and,

 

 

WHEREAS, he has recommended that award be made to Radmacher Brothers Excavating Co., Inc. of Pleasant Hill, MO, for the reason that it has submitted the lowest and best bid; and;

WHEREAS, a federal grant provides for 100% of the construction costs to be reimbursable to the County; therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the 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 the Department 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 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 # 12985 of December 6, 1999  was duly passed on _________December 13__________________, 1999 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ________9_________                      Nays ______0________

 

                     Abstaining ______0_______                     Absent _____0_______

 

______________________                       _________________________________

Date                                                                                                         Mary Jo Brogoto, 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 and Bridge Fund

                                                                    Engineering

                                                                    Bridges                     

                                                                 

NOT TO EXCEED:                         $235,821.80

 

 

 

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance