File #: 5231    Version: 0 Name: Appropriation Rock Island Rail contract to Radmacher
Type: Ordinance Status: Passed
File created: 5/30/2019 In control: Land Use Committee
On agenda: 6/3/2019 Final action: 6/12/2019
Title: AN ORDINANCE appropriating $2,370,375.00 from the undesignated fund balance of the 2019 Grant Fund and awarding a contract on Bid No. PW 09-2018 for the Rock Island Rail Corridor Shared Use Path - North Segment Project, No. 3221, to Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, at a cost to the County not to exceed $11,067,439.71, and authorizing the Director of Parks + Rec to approve line item adjustments at no additional cost to the County.
Sponsors: Tony Miller
Indexes: CONTRACT, ROCK ISLAND RAIL CORRIDOR AUTHORITY
Attachments: 1. 5231bu.pdf, 2. 5231adopt.pdf
Related files: 19659, 4982, 20300, 20451, 20576, 20834

                     IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

AN ORDINANCE appropriating $2,370,375.00 from the undesignated fund balance of the 2019 Grant Fund and awarding a contract on Bid No. PW 09-2018 for the Rock Island Rail Corridor Shared Use Path - North Segment Project, No. 3221, to Radmacher Brothers Excavation Co., Inc., of Pleasant Hill, MO, at a cost to the County not to exceed $11,067,439.71, and authorizing the Director of Parks + Rec to approve line item adjustments at no additional cost to the County. 

 

Intro

ORDINANCE NO. 5231, June 3, 2019

 

INTRODUCED BY Tony Miller, County Legislator

 

Body

 WHEREAS, by Ordinance 4982, dated May 22, 2017, the Legislature did authorize the appropriation of funds in the amount of $12,500,000.00, in acceptance of a $10,000,000.00 grant awarded by the Missouri Highways and Transportation Commission and $2,500,000.00 within the 2017 Special Road and Bridge Fund related to the Rock Island Rail Corridor Shared Use Path Project; and,

 

WHEREAS, by Resolution 19659, dated November 20, 2017, the Legislature authorized that a contract on Bid No. PW-07-2017 be awarded for the Rock Island Rail Corridor Shared Use Path - South Segment Project No. 3205 be awarded to Radmacher Brothers Excavation Co., Inc. of Pleasant Hill, at a cost to the County not to exceed $3,439,543.00; and,

 

WHEREAS, the construction of the South Segment is substantially complete and the trail will be open to the public during a ceremony on June 1, 2019 (National Trails Day); and,

 

WHEREAS, the City of Kansas City, Missouri, by Ordinance authorized $2,500,000.00 be transferred to the Kansas City Area Transportation Authority (KCATA) for the Rock Island Shared Use Path; and,

 

WHEREAS the KCATA has transferred $2,370,375.00 to the County for the construction of the North Segment of the Shared Use Path, retaining $129,625.00 by agreement to be used for an economic development plan for the corridor, and

 

WHEREAS, the Director of Public Works has solicited formal written bids on Bid No. PW 09-2018 for the north segment of this project; and,

 

WHEREAS, notifications were distributed through advertisement and online posting and six responses were received, with the three lowest as follows:

                     BIDDER                                                                                                                              PRICE

Radmacher Brothers Excavation Co., Inc.                                          $11,067,439.71

Pleasant Hill, MO

 

VF Anderson                                                                                                                                                   $11,303,212.40

Harrisonville, MO

 

LG Barcus & Sons                                                                                                                              $12,085,032.82

Kansas City, KS

 

 

 

and,

 

 

WHEREAS, the Director of Public Works recommends that award be made to Radmacher Brothers Excavating Co., Inc., of Pleasant Hill, MO, for the reason that it has submitted the lowest and best bid; and,

 

WHEREAS, in the event that line item adjustments to the contract become necessary, it is appropriate that the Director of Parks + Rec be authorized to approve said line item adjustments to the extent there is no additional cost to the County; now therefore,

 

BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the 2019 Grant Fund be and hereby is made:

DEPARTMENT/DIVISION                        CHARACTER/DESCRIPTION                            FROM         TO  

Grant Fund

010-3602                                                                45885 - Increase Revenues                        $2,370,375

 

010-2810                     Undesignated Fund Balance                                     $2,370,375

010-2810                     Undesignated Fund Balance         $2,370,375

 

Rock Island

010-3602                                                                  58060- Other Improvements                                                                    $2,370,375

 

 

BE IT FURTHER ORDAINED 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 ORDAINED that the Director of Parks + Rec be and hereby is authorized to make adjustments in the contract line item quantities at no additional cost to the County; and,

 

BE IT FURTHER ORDAINED 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 ORDINANCE 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 Ordinance, Ordinance No. 5231 of June 3, 2019, was duly passed on June 12, 2019 by the Jackson County Legislature.  The votes thereon were as follows:

 

 

                     Yeas ______8_________                                                               Nays ______0________

 

 

                     Abstaining _____0______                                                               Absent _____1_______

 

 

                                          

 

This Ordinance is hereby transmitted to the County Executive for his signature.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

I hereby approve the attached Ordinance No. 5231.

 

 

____________________                                                                                    ________________________________

Date                                                                                                                                                   Frank White, Jr., County Executive

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this appropriation are available from the source indicated below.

 

ACCOUNT NUMBER:                     010                     2810

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Undesignated Fund Balance

NOT TO EXCEED:                                          $2,370,375.00                     

 

 

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:                     010                     3602                     58060

ACCOUNT TITLE:                                          Grant Fund

                                                                                    Rock Island

                                                                                    Other Improvements

NOT TO EXCEED:                                          $11,067,440.00

 

 

 

 

_______________________                                                               _______________________________

Date                                                                                                                                                   Chief Administrative Officer