File #: 18805    Version: 0 Name: 2015 Pavement Maintenance Project Phase 2A No. 3186
Type: Resolution Status: Passed
File created: 4/23/2015 In control: Public Works Committee
On agenda: 4/27/2015 Final action: 5/4/2015
Title: A RESOLUTION awarding a contract on Bid No. PW 02-2015 for the 2015 Pavement Maintenance Project Phase 2A - Chip Seal, No. 3186, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $850,888.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.
Sponsors: Greg Grounds
Indexes: CONTRACT, PAVEMENT MAINTENANCE, PUBLIC WORKS
Attachments: 1. 18805bu, 2. 18805adopt
Related files: 18529
      IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
 
Title
A RESOLUTION awarding a contract on Bid No. PW 02-2015 for the 2015 Pavement Maintenance Project Phase 2A - Chip Seal, No. 3186, to Vance Brothers, Inc., of Kansas City, MO, at an actual cost to the County not to exceed $850,888.00, and authorizing the Director of Public Works to approve line item adjustments under this contract at no additional cost to the County.
 
 
Intro
RESOLUTION NO. 18805, April 27, 2015
 
INTRODUCED BY Greg Grounds, County Legislator
 
 
Body
WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 02-2015 for the 2015 Pavement Maintenance Project Phase 2A - Chip Seal, No. 3186, for use by the Public Works Department; and,
 
WHEREAS, notifications were distributed through advertisement and online posting and two responses were received from the following:
 
            VENDOR                                    BID                        
 
      Vance Brothers, Inc.
      Kansas City (Jackson County), MO            $850,887.50
 
      Musselman & Hall Contractors                  No bid on Items 1, 2, & 3
      Kansas City (Jackson County), MO
 
 
      and,
 
 
 
WHEREAS, the Director of Public Works recommends that the contract be awarded to Vance Brothers, Inc., for the reason that it has submitted the lowest and best bid; and,
 
 
WHEREAS, the County reserves the right to adjust the quantities up or down to the bid to accommodate available funds within the bid specifications; 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; 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 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 No. 18805 of April 27, 2015, was duly passed on May 4, 2015 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       58040
ACCOUNT TITLE:            Special Road and Bridge Fund
                        Road & Bridge Maintenance
                        Roads
NOT TO EXCEED:            $850,888.00
 
 
 
_______________________                  _______________________________
Date                                          Director of Finance and Purchasing