File #: 21009    Version: 0 Name: repairs to Jacomo spillway
Type: Resolution Status: Passed
File created: 7/14/2022 In control: Finance and Audit Committee
On agenda: 7/18/2022 Final action: 7/25/2022
Title: A RESOLUTION awarding a contract for the repair of the Lake Jacomo concrete spillway for use by the Parks + Rec Department to Radmacher Brothers Excavating of Pleasant Hill, MO, under the terms and conditions of Invitation to Bid No. 61-22, at an actual cost to the County in an amount not to exceed $1,210,968.00.
Sponsors: Tony Miller
Indexes: CONTRACT, PARKS + RECREATION, REPAIRS/IMPROVEMENTS
Attachments: 1. 21009bu.pdf, 2. 21009adopted.pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the repair of the Lake Jacomo concrete spillway for use by the Parks + Rec Department to Radmacher Brothers Excavating of Pleasant Hill, MO, under the terms and conditions of Invitation to Bid No. 61-22, at an actual cost to the County in an amount not to exceed $1,210,968.00.

 

Intro

RESOLUTION NO. 21009, July 18, 2022

 

INTRODUCED BY Tony Miller, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department has a need for repairs to the Lake Jacomo concrete spillway structure; and,

 

WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 61-22 for the required repairs; and,

 

WHEREAS, a total of twenty-four notifications were distributed and one response was received from Radmacher Brothers Excavating of Pleasant Hill, MO; and,

 

WHEREAS, pursuant to section 1054.6 of the Jackson County Code, the Directors of Parks + Rec and Finance and Purchasing recommend the award of the contract for the required repairs to Radmacher Brothers Excavating, of Pleasant Hill, 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 award be made as recommended by the Directors of Parks + Rec and Finance and Purchasing, and that the Director of Finance and Purchasing be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the award; 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. 21009 of July 18, 2022, was duly passed on July 25, 2022 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:                     013                     1608                     58060

ACCOUNT TITLE:                                          County Improvement Fund

                                                                                    Construction Services

                                                                                    Other Improvements

NOT TO EXCEED:                                          $1,210,968.00

 

 

 

_____________________                                                                                    ________________________________

Date                                                                                                                                                   Chief Administrative Officer