File #: 19228    Version: 0 Name: furnishing of professional surveying services
Type: Resolution Status: Passed
File created: 7/28/2016 In control: Public Works Committee
On agenda: 8/1/2016 Final action: 8/15/2016
Title: A RESOLUTION awarding a contract on Request for Qualifications 47-16 for the furnishing of professional surveying services for use by the Public Works Department to Bartlett & West of Lee's Summit, MO, at an actual cost to the County in the amount of $575,000.00.
Sponsors: Greg Grounds
Indexes: PROFESSIONAL SURVEY SERVICES, PUBLIC WORKS DEPARTMENT
Attachments: 1. 19228bu.pdf, 2. 19228adopt.pdf, 3. 19228-AGMT-BARTLET&WSTINC.pdf
Related files: 4854

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Request for Qualifications 47-16 for the furnishing of professional surveying services for use by the Public Works Department to Bartlett & West of Lee’s Summit, MO, at an actual cost to the County in the amount of $575,000.00.

 

Intro

RESOLUTION NO. 19228, August 1, 2016

 

INTRODUCED BY Greg Grounds, County Legislator

 

 

Body

 WHEREAS, by Request for Qualifications (RFQ) No. 47-16, the Director of Finance and Purchasing did solicit the submission of qualifications from firms interested in providing professional surveying services related to the Rock Island Rail Corridor, for use by the Public Works Department; and,

 

WHEREAS, the Director distributed thirty-two notifications and received seven responses to the RFQ, two of which were rejected as non-responsive, with the top three responses evaluated as follows:

                     RESPONDER                                                                                                                              POINTS (10-point scale)                     

 

Bartlett & West                                                                                                                                                   8.4

Lee’s Summit, MO

 

Olsson Associates                                                                                                                                                   8.3

Overland Park, KS

 

Wilson & Company                                                                                                                                                   7.6

Kansas City (Jackson County), MO

 

 

and,

 

 

WHEREAS, the proposals submitted were evaluated on the basis of responsiveness to the scope of services, qualifications, experience, approach, references, and knowledge of rail corridors; and,

 

WHEREAS, following evaluation of the proposals, the evaluation committee has recommended the award of a contract for these services to Bartlett & West of Lee’s Summit, Missouri; and,

 

WHEREAS, the Director of Finance and Purchasing recommends that the award be made pursuant to section 1054.6 of the Jackson County Code, 1984, to Bartlett & West, at an actual cost to the County in the amount of $575,000.00; now therefore,

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute for the County an Agreement with Bartlett & West, in a form to be approved by the County Counselor; and,

 

BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby 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. 19228 of August 1, 2016, was duly passed on August 15, 2016 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

Yeas ________8_______                                                               Nays ______0_______

 

 

Abstaining _____0______                                                               Absent _____0_______

 

 

Excused ______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:                                          014                     3601                     56790

ACCOUNT TITLE:                                                               Special Obligation Bond Capital Project Fund

Rock Island Rail Corridor

Other Contractual Services

NOT TO EXCEED:                                                               $575,000.00

 

 

______________________                                                               _________________________________

Date                                                                                                                                                      Chief Financial Officer