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File #: 22194    Version: 0 Name: pontoon boats for Parks Dept.
Type: Resolution Status: 3rd. Meeting
File created: 2/19/2026 In control: Public Works Committee
On agenda: 3/9/2026 Final action:
Title: A RESOLUTION awarding a contract for the purchase of six (6) pontoon boats for use by the Parks + Rec Department to LSK Lebanon, Inc., of Lebanon, MO under the terms and conditions of State of Missouri Contract No. CC232078005, an existing, competitively bid government contract, at an actual cost to the County in the amount of $209,346.00.
Sponsors: Charlie Franklin
Code sections: 1030.4 - Jackson County Code, 1984
Attachments: 1. 22194 Signed, 2. RLA, 3. Fiscal Note 26-096 Parks + Rec Pontoon Boats, 4. 2-17-26 LSK Quote 6 Pontoon Boats, 5. 2026 LSK Affidavit, 6. State of Mo Contract CC232078005 Statewide Boats and Boat Trailers 5-9-25 - 5-8-26

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION awarding a contract for the purchase of six (6) pontoon boats for use by the Parks + Rec Department to LSK Lebanon, Inc., of Lebanon, MO under the terms and conditions of State of Missouri Contract No. CC232078005, an existing, competitively bid government contract, at an actual cost to the County in the amount of $209,346.00.

 

Intro

RESOLUTION NO. 22194 March 9, 2026

 

INTRODUCED BY Charlie Franklin, County Legislator

 

 

Body

 WHEREAS, the Parks + Rec Department as part of its services, offers boats for rental at the Lake Jacomo, and Longview Lake Marinas; and,

 

WHEREAS, the Parks + Rec Department has a need for six (6) pontoon boats for use in its rental operations; and,

 

WHEREAS, the Director of Parks + Rec and the Interim Director of Finance and Purchasing recommend the award of the contract to LSK Lebanon, Inc., of Lebanon, MO, under the terms and conditions of State of Missouri Contract No. CC232078005, an existing competitively bid government contract, at an actual cost to the County in the amount of $209,346.00; and,

 

WHEREAS, pursuant to section 1030.4, Jackson County Code, 1984, the Director of Parks + Rec and the Interim Director of Finance and Purchasing recommend the award under the existing competitively bid government contract for the reason that this will allow the County to take advantage of significant discounts offered to larger entities; now therefore,

 

BE IT RESOLVED that award be made under the existing competitively bid government contract as recommended by the Director of Parks + Rec and the Interim Director of Finance and Purchasing and that the Interim Director of Finance and Purchasing be and hereby is authorized to execute for the County any documents necessary to the accomplishment of the award; and,

 

BE IT FURTHER RESOLVED that the Interim 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:

 

 

_______________________________

County Counselor

 

 

Certificate of Passage

 

                     I hereby certify that the attached resolution, Resolution No. 22194 of March 9, 2026, was duly passed on ______________________, 2026 by the Jackson County Legislature. The votes thereon were as follows:

 

 

                     Yeas _________________                                          Nays ______________

 

 

Abstaining _____________                     Absent ____________

 

 

 

_________________                                                                                    _______________________________

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:                      300                     1653                     58165

ACCOUNT TITLE:                                          Park Enterprise Fund

                                                                                    Parks - Marinas

                                                                                    Boats & Motors 

NOT TO EXCEED:                                          $209,346.00

 

 

 

__________________                                                                                    ______________________________

Date                                                                                                                                                   County Administration