IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $10,000.00 within the 2004 Special Road and Bridge Fund and awarding a contract on Bid No. PW 11-2004 for a traffic signal at the intersection of Buckner Tarsney Road and R.D. Mize/Sni-A-Bar Road, Project No. 3022, to Custom Lighting Services, LLC of Kansas City, MO, in the amount of $63,742.90.
Intro
RESOLUTION # 15186, October 12, 2004
INTRODUCED BY Bob Spence, County Legislator
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 11-2004 for a traffic signal at the intersection of Buckner Tarsney Road and R.D. Mize/Sni-A-Bar Road, Project No. 3022; and,
WHEREAS, he has received as the only three bids thereon, bids from the following:
VENDOR BID
Custom Lighting Services, LLC $63,742.90
Kansas City, MO
Capital Electric Construction $69,800.14
Kansas City, MO
James H. Drew Corporation $85,113.16
Sedalia, MO
and,
WHEREAS, the Purchasing Director has recommended that award be made to Custom Lighting Services, LLC of Kansas City, MO, for the reason that it has submitted the lowest and best bid; and,
WHEREAS, in order to fund this award, a transfer is necessary; and,
WHEREAS, the County Executive recommends said transfer; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:
DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
Special Road & Bridge Fund
Maintenance Division
004 1506 7230 Other Operating Supplies $5,000
004 1506 7510 Small Tools & Minor Equipment $5,000
004 1506 6790 Other Contractual Services $10,000
and,
BE IT RESOLVED that a contract on Bid No. PW 11-2004 in the actual amount of $63,742.90, be awarded to Custom Lighting Services, LLC of Kansas City, 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 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 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:
______________________________ _________________________________
Acting Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution # 15186 of October 12, 2004, was duly passed on _________October 18__________________, 2004 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays _______0_______
Abstaining ______0_______ Absent ______1______
______________________ _________________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the sources indicated below.
ACCOUNT NUMBER: 004 1506 7230
ACCOUNT TITLE: Special Road & Bridge Fund
Maintenance
Other Operating Supplies
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 004 1506 7510
ACCOUNT TITLE: Special Road & Bridge Fund
Maintenance
Other Contractual Services
NOT TO EXCEED: $5,000.00
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 1506 6790
ACCOUNT TITLE: Special Road & Bridge Fund
Maintenance
Other Contractual Services
NOT TO EXCEED: $63,742.90
________________________ __________________________________
Date Director of the Department of Finance