File #: 21230    Version: 0 Name: Pavement maintenance mill and overlay
Type: Resolution Status: Passed
File created: 4/6/2023 In control: Public Works Committee
On agenda: 4/17/2023 Final action: 4/24/2023
Title: A RESOLUTION awarding a contract on the 2023 pavement maintenance program (mill and overlay), County Project 3272, to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-012, at an actual cost to the County not to exceed $1,451,437.00.
Sponsors: Jeanie Lauer
Indexes: ASPHALT OVERLAY PROGRAM, CONTRACT, PAVEMENT MAINTENANCE
Attachments: 1. 21230bu.pdf, 2. 21230adopted.pdf, 3. 21230 Superior Bowen Asphalt Company (Mill and Overlay).pdf

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract on the 2023 pavement maintenance program (mill and overlay), County Project 3272, to Superior Bowen Asphalt Company, LLC, of Kansas City, MO, under the terms and conditions of Invitation to Bid No. 23-012, at an actual cost to the County not to exceed $1,451,437.00.

 

 

Intro

RESOLUTION NO. 21230, April 17, 2023

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, the Director of Finance and Purchasing has solicited formal written bids on Invitation to Bid No. 23-021 for the 2023 pavement maintenance program (mill and overlay), 10.9 miles of cold milling, hot-mix asphalt overlay, and pavement markings, County Project 3272; and,

 

WHEREAS, one response was received from the following:

 

VENDOR

BID

 Superior Bowen Asphalt Company, LLC Kansas City (Jackson County), MO

 $1,572,333.66

 

 

 

and,

 

WHEREAS, the Directors of Public Works and Finance and Purchasing recommend that award be made to Superior Bowen Asphalt Company, LLC, of Kansas City, 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 Public Works be authorized to approve said line-item adjustments, to the extent there is no additional cost to the County; and,

 

WHEREAS, the recommended vendor has agreed to lower its bid price and quantities to match the funds the County has budgeted for this project; 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 Director 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 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. 21230 of April 17, 2023, was duly passed on April 24, 2023 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 & Bridge Fund

                                                                                    Road & Bridge Maintenance

                                                                                    Roads & Highways

NOT TO EXCEED:                                          $1,451,437.00

 

 

 

_______________________                     _______________________________

Date                     Chief Administrative Officer