File #: 15252    Version: 0 Name: Contract for Colbern Road Phase II, Project No. 2411.
Type: Resolution Status: Passed
File created: 11/22/2004 In control: Public Works Committee
On agenda: 11/22/2004 Final action: 12/6/2004
Title: A RESOLUTION awarding a contract on Bid No. PW 12-2004 for Colbern Road Phase II, Project No. 2411, to Ideker, Inc. of St. Joseph, MO, in the amount not to exceed $5,206,411.53.
Sponsors: Bob Spence
Indexes: COLBERN ROAD, ROAD & BRIDGE MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 12-2004 for Colbern Road Phase II,  Project No. 2411, to Ideker, Inc. of St. Joseph, MO, in the amount not to exceed $5,206,411.53.

 

Intro

RESOLUTION # 15252,   November 22, 2004

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on  Bid No. PW 12-2004 for Colbern Road Phase II,  Project No. 2411; and,

                                                               

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

                                          VENDOR                                                                                                         BID

 

Ideker, Inc.                                                                                                                                                   $5,206,411.53

St. Joseph, MO

 

Radmacher Brothers Excavation                                                                                    $5,640,561.36

Pleasant Hill, MO

 

Superior Bowen Asphalt Co., LLC                                                                                    $5,658,668.62

Kansas City (Jackson County), MO

 

and,

 

 

WHEREAS, the Purchasing Director has recommended that award be made to Ideker, Inc. of St. Joseph, MO, for the reason that it has submitted the lowest and best bid; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that a contract on Bid No. PW 12-2004 in the amount not to exceed $5,206,411.53, be awarded to Ideker, Inc. of St. Joseph, 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 # 15252 of November 22, 2004,  was duly passed on __________December 6_________________, 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

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 8060 

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Engineering

                                                                                    Other Improvements

NOT TO EXCEED:                                          $1,802,100.00

 

ACCOUNT NUMBER:                      015 1512 8040

ACCOUNT TITLE:                                          Public Building Corp - Capital Projects Fund

                                                                                    Public Works - County Road Projects

                                                                                    Road & Highways

NOT TO EXCEED:                                          $2,785,309.35

 

 

 

 

 

ACCOUNT NUMBER:                      400 1544 8070

ACCOUNT TITLE:                                          CURS Fund

                                                                                    City of Lee's Summit

                                                                                    City Projects

NOT TO EXCEED:                                          $619,002.18

 

 

 

 

________________________                     __________________________________

Date                                                                                                         Director of the Department of Finance