File #: 16564    Version: 0 Name: Superior Bowen Asphalt - 2008 pavement maintenance
Type: Resolution Status: Passed
File created: 3/10/2008 In control: Public Works Committee
On agenda: 3/10/2008 Final action: 3/18/2008
Title: A RESOLUTION awarding a contract on Bid No. PW 02-2008 for the 2008 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3108, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County not to exceed $552,383.40.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 02-2008 for the 2008 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3108, to Superior Bowen Asphalt Co., LLC, of Kansas City, MO, at an actual cost to the County not to exceed $552,383.40.

 

Intro

RESOLUTION #16564, March 10, 2008

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 02-2008 for the 2008 Pavement Maintenance Project Phase 1 (Asphaltic Concrete Overlay), No. 3108; and,

 

WHEREAS, he has received four (4) responses as follows:

 

                                          VENDOR                                                                                                                              BID

 

                     Superior Bowen Asphalt Co., LLC                                          $593,882.40

                                          Kansas City (Jackson County), MO

 

                     American Marking & Paving Co, Inc.                                          $607,971.80

                                          Claycomo, MO

 

                     APAC-Kansas, Inc - KC Division                                                               $619,953.70

                                          Overland Park, KS

 

                     Metro Asphalt, Inc.                                                                                                         $701,167.00

                                          Independence, MO

 

and,

 

WHEREAS, the Director of Public Works recommends that the contract be awarded to Superior Bowen Asphalt Co, LLC, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, in order to have maximum control over available funds, the Director of Public Works recommends that the proposed contract be reduced by the sum of $41,499.00, a reduction to which the low bidder has consented; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as recommended by the Director of Public Works and that the Director of Public Works be and hereby is authorized to execute any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Director of Public Works be and hereby is authorized to make adjustments in  the contract line item quantities to the extent that there will be no further funding obligation to the County; 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 #16564 of March 10, 2008, was duly passed on March 18, 2008 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 fo the obligation herein authorized.

 

ACCOUNT NUMBER:                      004 1506 8040

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Road and Bridge Maintenance

                                                                                    Road and Highways

NOT TO EXCEED:                                          $552,383.40

 

 

_______________________                                           ___________________________

Date                                                                                                                                 Director of Finance and Purchasing