File #: 19806    Version: 0 Name: Bid No PW 03-2018 Phase 3 Pavement Marking
Type: Resolution Status: Passed
File created: 3/29/2018 In control: Public Works Committee
On agenda: 4/2/2018 Final action: 4/9/2018
Title: A RESOLUTION awarding a contract on Bid No. PW 03-2018 for the 2018 Pavement Maintenance Project, Phase 3 - Pavement Marking, No. 3225, to Twin Traffic Marking Co., of Kansas City, KS, at an actual cost to the County not to exceed $89,203.50, 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
Attachments: 1. 19806bu.pdf, 2. 19806adopt.pdf, 3. 2018 Pavement Maintenance 19806.pdf

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

 

Title

A RESOLUTION awarding a contract on Bid No. PW 03-2018 for the 2018 Pavement Maintenance Project, Phase 3 - Pavement Marking, No. 3225, to Twin Traffic Marking Co., of Kansas City, KS, at an actual cost to the County not to exceed $89,203.50, 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. 19806, April 2, 2018

 

INTRODUCED BY Greg Grounds, County Legislator

 

 

Body

 WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 03-2018 for the 2018 Pavement Maintenance Project, Phase 3 - Pavement Marking, No. 3225, 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

 

Twin Traffic Marking Co.

Kansas City, KS                                                                                                         $89,203.50

                     

Streetwise, Inc.

Grandview, MO                                                                                                         $106,775.15

 

 

and,

 

 

WHEREAS, the Director of Public Works recommends that the contract be awarded to Twin Traffic Marking Corp., of Kansas City, KS, for the reason that it has submitted the lowest and best bid; and,

WHEREAS, the County reserved the right to adjust the quantities up or down to any and all bids 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 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. 19806 of April 2, 2018, was duly passed on April 9, 2018 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:                      004                      1506                      58040

ACCOUNT TITLE:                                          Special Road and Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                     Roads & Highways

NOT TO EXCEED:                                          $89,204.00

 

 

 

_______________________                                                               _______________________________

Date                                                                                                                                                   Chief Administrative Officer