IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on the 2024 pavement maintenance program (mill and overlay), County Project 3285, to Ideker, Inc. of Kansas City, MO, under the terms and conditions of Invitation to Bid No 24-036, at an actual cost to the County not to exceed $3,131,909.00.
Intro
RESOLUTION NO. 21715, September 9, 2024
INTRODUCED BY Jalen Anderson, County Legislator
Body
WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 24-036 for the 2024 pavement maintenance program (mill and overlay), 6.83 miles of hot-mix asphalt overlay, and associated pavement markings, County Project 3285; and,
WHEREAS, two responses were received from the following:
|
VENDOR |
BID |
|
Superior Bowen Asphalt Company, LLC Kansas City (Jackson County), MO |
$4,211,436.57 |
|
Ideker, Inc. St. Joseph, MO |
$3,131,908.11 |
and,
WHEREAS, the Directors of Public Works and Finance and Purchasing recommend that award be made to Ideker, Inc., of St. Joseph, MO, for the reason that it has submitted the lowest and best bid; and,
WHEREAS, in the event that line-item adjustments to the contract become necessary, it is appropriate that the Director of Public Works be authorized to approve said line-item adjustments, to the extent there is no additional cost to the County; and,
WHEREAS, the recommended vendor has agreed to lower its bid price and quantities to match the funds the County has budgeted for this project; 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 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 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:
___________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21715 of September 9, 2024, was duly passed on September 11, 2024 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______5________ Nays ______0________
Abstaining _____0______ Absent _____0_______
Excused _____4________
________________________ ______________________________
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: 004 1506 58040
ACCOUNT TITLE: Special Road & Bridge Fund
Public Works - Road & Bridge Maintenance
Roads & Highways
NOT TO EXCEED: $3,131,909.00
_______________________ _______________________________
Date Chief Administrative Officer