File #: 15036    Version: 0 Name: 2004 Pavement Maintenance , Phase 1, Project No. 3001
Type: Resolution Status: Passed
File created: 5/24/2004 In control: Public Works Committee
On agenda: 5/24/2004 Final action: 6/7/2004
Title: A RESOLUTION awarding a contract on Bid No. PW 01-2004 for the 2004 Pavement Maintenance, Phase 1, Project No. 3001, to Superior Bowen Asphalt Company, of Kansas City, MO, in the actual amount of $336,200.18.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 01-2004 for the 2004 Pavement Maintenance, Phase 1,  Project No. 3001, to Superior Bowen Asphalt Company, of Kansas City, MO, in the actual amount of $336,200.18.

 

Intro

RESOLUTION # 15036,   May 24, 2004

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

 

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 01-2004 for the 2004 Pavement Maintenance, Phase 1,  Project No. 3001; and,

                     

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

                                          VENDOR                                                                                                         BID

 

Superior Bowen Asphalt Co.                                                                                    $546,886.60

Kansas City (Jackson County), MO

 

Hanrahan Asphalt Paving                                                                                                         $557,127.40

Grandview (Jackson County), MO

 

APAC KS Div.                                                                                                                              $581,307.60

Sugar Creek, MO

 

and,

 

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Superior Bowen Asphalt Co., of Kansas City, MO, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, to maximize funds available for all five phases of the 2004 Pavement Maintenance Project, this Phase 1 is being reduced by $210,686.42, while maintaining the same unit prices specified in Superior Bowen's bid; now therefore,

 

BE IT RESOLVED that a contract on Bid No. PW 01-2004 in the actual amount of $336,200.18, be awarded to Superior Bowen Asphalt Co., 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 County Counselor                                                                                     

 

Certificate of Passage

 

     I hereby certify that the attached resolution, Resolution # 15036 of May 24, 2004,  was duly passed on _________June 7__________________, 2004 by the Jackson County Legislature.  The votes thereon were as follows:

 

      Yeas ________7_________                      Nays ______0________

 

      Abstaining _____0________                     Absent _____2_______

 

 

______________________                       _________________________________

Date                                                                                                         Mary Jo Spino, Clerk of Legislature

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                      004 1506 6790

 

ACCOUNT TITLE:                                          Road & Bridge Fund

                                                                                    Public Works Maintenance

                                                                                    Other Contractual Services                     

 

NOT TO EXCEED:                                          $336,200.14

 

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.

 

 

________________________                     __________________________________

Date                                                                                                         Director of the Department of Finance