File #: 16266    Version: 0 Name: Liggett Road Improvements Project, Emery Sapp and Sons, Inc.
Type: Resolution Status: Passed
File created: 4/16/2007 In control: Public Works Committee
On agenda: 4/16/2007 Final action: 4/23/2007
Title: A RESOLUTION awarding a contract on Bid No.PW12-2006 to Emery Sapp and Sons, Inc., of Kansas City, MO, for the Liggett Road Improvements Project, No. 2449, at an actual cost to the County not to exceed $2,431,676.95.
Sponsors: Bob Spence
Indexes: CONTRACT, ROAD & BRIDGE MAINTENANCE

                       IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on Bid No.PW12-2006 to Emery Sapp and Sons, Inc., of Kansas City, MO, for the Liggett Road Improvements Project, No. 2449, at an actual cost to the County not to exceed $2,431,676.95.

 

Intro

RESOLUTION # 16266, April 16, 2007

 

INTRODUCED BY Bob Spence, County Legislator

 

Body

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 12-2006 for the construction of the Liggett Road Improvements Project, No. 2449; and,

 

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

VENDOR                                                                                    BID

 

Emergy Sapp & Sons, Inc.                                                               $2,431,676.95

Kansas City (Jackson County), MO

 

L.B. Enterprises.                                                                                                         $2,767,988.15

Belton, MO

 

KAT Excavating, Inc.                                                                                    $2,782,334.70

Bates City, MO

 

and,

 

WHEREAS, the Director of Public Works recommends that award be made to Emery Sapp and Sons, Inc., of Kansas City, 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 the award be made as recommended by the Public Works Director and that the County Executive be and hereby is authorized to execute any and all 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 approved adjustments in the contract line items, to the extent that no further obligation on the County is thereby created; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing 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:

 

____________________________                                              ______________________________

Chief Deputy County Counselor                                                                                    County Counselor

 

Certificate of Passage

                     I hereby certify that the attached resolution, Resolution # 16266 of April 16, 2007 was duly passed on April 23, 2007 by the Jackson County Legislature.  The votes thereon were as follows:

 

                     Yeas ______8_________                                                               Nays _______0_______

                     Abstaining ____0_____                                                               Absent _____1_______

 

________________________                                                               ____________________________

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:                      015 1511 6030

ACCOUNT TITLE:                                          Public Building Corporation - Capital Funds

                                                                                    Public Works - Road Projects 2005

                                                                                    Engineering Services

NOT TO EXCEED:                                          $1,450,000.00

 

ACCOUNT NUMBER:                      004 1507 8040

ACCOUNT TITLE:                                          Special Road & Bridge Fund

                                                                                    Public Works - Special Projects

                                                                                    Roads & Highways

NOT TO EXCEED:                                          $525,592.50

 

ACCOUNT NUMBER:                      015 1511 8040

ACCOUNT TITLE:                                          Public Building Corporation - Capital Projects

                                                                                    Public Works - Road Projects 2005

                                                                                    Roads & Highways

NOT TO EXCEED:                                          $456,084.45

 

 

_______________________                                            __________________________________

Date                                                                                                                                Director of Finance and Purchasing