File #: 15506    Version: 0 Name: 2005 Pavemnet Maintenance Project Phase 2 (Chip Sealing)
Type: Resolution Status: Passed
File created: 6/6/2005 In control: County Legislature
On agenda: 6/6/2005 Final action: 6/6/2005
Title: A RESOLUTION authorizing the County Executive to execute an agreement with Vance Brothers, Inc., of Kansas City, MO, for the 2005 Pavement Maintenance Project Phase 2 (Chip Sealing), Project No. 3038, at a cost to the County not to exceed $656,866.20.
Sponsors: Bob Spence
Indexes: PAVEMENT MAINTENANCE

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION authorizing the County Executive to execute an agreement with  Vance Brothers, Inc., of Kansas City, MO, for the 2005 Pavement Maintenance Project Phase 2 (Chip Sealing), Project No. 3038, at a cost to the County not to exceed                           

$656,866.20.

 

Intro

RESOLUTION # 15506, June 6, 2005

 

INTRODUCED BY Bob Spence, County Legislator

 

 

Body

 

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 03-2005 for the 2005 Pavement Maintenance Project Phase 2 (Chip Sealing), Project No. 3024; and,

 

WHEREAS, the Director of Public Works has received as the only bid thereon:

                                          VENDOR                                                                                                                              COST

                     Vance Brothers, Inc.                                                                                                                              $656,886.20

                     Kansas City, MO

 

and,

 

WHEREAS, the Director of Public Works recommends the contract award be made to Vance Brothers, Inc., of Kansas City, MO for the reason that it has submitted the best and lowest bid; and,

 

WHEREAS, the Director of Public Works has requested authorization to adjust the contract line item quantities to the extent that there will be no further funding obligation by the County in order to fully utilize budgeted funds without the necessity of legislative review of minor change order details; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the award be made as recommended by the Director of Public Works, and that the County Executive 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 adjust the contract line item quantities to the extent that  there will be no further funding obligation by the County in order to fully utilize budgeted funds; 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 # 15506 of June 6, 2005,  was duly passed on __________June 6_________________, 2005 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 for the obligation herein authorized.

 

ACCOUNT NUMBER:                      004-1506-6790

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Public Works Maintenance

                                                                                    Other Contractual Services

NOT TO EXCEED:                                          $656,886.20

 

________________________                                          __________________________________

Date                                                                                                                              Director of the Department of Finance